| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金属基自润滑轴承(元) | 85,021,778.68 | 218,592,963.82 | 104,208,486.04 | 207,836,870.81 | 111,711,899.48 |
| 金属塑料聚合物自润滑卷制轴承(元) | 195,110,365.15 | 365,605,193.28 | 158,741,760.21 | 335,338,758.39 | 153,308,570.04 |
| 双金属边界润滑卷制轴承(元) | 94,960,828.90 | 197,374,410.13 | 99,529,016.14 | 228,002,595.91 | 121,159,695.30 |
| 非金属自润滑轴承(元) | - | 72,435,022.99 | - | 65,014,212.92 | - |
| 工程机械精密部件(元) | - | 94,092,777.61 | - | 86,425,905.19 | - |
| 铜粉等金属材料(元) | - | 54,089,891.32 | - | 51,847,472.13 | - |
| 铜基边界润滑卷制轴承(元) | - | 34,915,332.06 | - | 35,586,255.51 | - |
| 其他(元) | - | 44,486,914.29 | - | 36,222,968.05 | - |
| 营业成本(元) | |||||
| 金属基自润滑轴承(元) | 60,841,584.82 | 143,848,638.86 | 66,276,138.28 | 155,547,725.90 | 91,201,594.74 |
| 金属塑料聚合物自润滑卷制轴承(元) | 98,862,422.02 | 185,335,761.99 | 80,703,465.50 | 195,197,762.63 | 91,877,826.02 |
| 双金属边界润滑卷制轴承(元) | 76,870,790.99 | 143,668,927.00 | 75,593,234.02 | 188,736,359.97 | 105,772,414.00 |
| 非金属自润滑轴承(元) | - | 37,986,407.40 | - | 26,903,993.00 | - |
| 工程机械精密部件(元) | - | 93,623,519.65 | - | 81,206,089.98 | - |
| 铜粉等金属材料(元) | - | 50,887,599.92 | - | 47,662,353.17 | - |
| 铜基边界润滑卷制轴承(元) | - | 24,491,106.60 | - | 27,836,096.17 | - |
| 其他(元) | - | 27,680,890.92 | - | 28,562,931.03 | - |
| 毛利(元) | |||||
| 金属基自润滑轴承(元) | 24,180,193.86 | 74,744,324.96 | 37,932,347.76 | 52,289,144.91 | 20,510,304.74 |
| 金属塑料聚合物自润滑卷制轴承(元) | 96,247,943.13 | 180,269,431.29 | 78,038,294.71 | 140,140,995.76 | 61,430,744.02 |
| 双金属边界润滑卷制轴承(元) | 18,090,037.91 | 53,705,483.13 | 23,935,782.12 | 39,266,235.94 | 15,387,281.30 |
| 非金属自润滑轴承(元) | - | 34,448,615.59 | - | 38,110,219.92 | - |
| 工程机械精密部件(元) | - | 469,257.96 | - | 5,219,815.21 | - |
| 铜粉等金属材料(元) | - | 3,202,291.40 | - | 4,185,118.96 | - |
| 铜基边界润滑卷制轴承(元) | - | 10,424,225.46 | - | 7,750,159.34 | - |
| 其他(元) | - | 16,806,023.37 | - | 7,660,037.02 | - |
| 毛利率(%) | |||||
| 金属基自润滑轴承(%) | 28.44 | 34.19 | 36.40 | 25.16 | 18.36 |
| 金属塑料聚合物自润滑卷制轴承(%) | 49.33 | 49.31 | 49.16 | 41.79 | 40.07 |
| 双金属边界润滑卷制轴承(%) | 19.05 | 27.21 | 24.05 | 17.22 | 12.70 |
| 非金属自润滑轴承(%) | - | 47.56 | - | 58.62 | - |
| 工程机械精密部件(%) | - | 0.50 | - | 6.04 | - |
| 铜粉等金属材料(%) | - | 5.92 | - | 8.07 | - |
| 铜基边界润滑卷制轴承(%) | - | 29.86 | - | 21.78 | - |
| 其他(%) | - | 37.78 | - | 21.15 | - |
| 收入构成(%) | |||||
| 金属基自润滑轴承(%) | 22.67 | 20.21 | 28.75 | 19.86 | 28.93 |
| 金属塑料聚合物自润滑卷制轴承(%) | 52.02 | 33.80 | 43.79 | 32.05 | 39.70 |
| 双金属边界润滑卷制轴承(%) | 25.32 | 18.25 | 27.46 | 21.79 | 31.37 |
| 非金属自润滑轴承(%) | - | 6.70 | - | 6.21 | - |
| 工程机械精密部件(%) | - | 8.70 | - | 8.26 | - |
| 铜粉等金属材料(%) | - | 5.00 | - | 4.96 | - |
| 铜基边界润滑卷制轴承(%) | - | 3.23 | - | 3.40 | - |
| 其他(%) | - | 4.11 | - | 3.46 | - |
| 毛利构成(%) | |||||
| 金属基自润滑轴承(%) | 17.46 | 19.98 | 27.11 | 17.75 | 21.07 |
| 金属塑料聚合物自润滑卷制轴承(%) | 69.48 | 48.19 | 55.78 | 47.57 | 63.12 |
| 双金属边界润滑卷制轴承(%) | 13.06 | 14.36 | 17.11 | 13.33 | 15.81 |
| 非金属自润滑轴承(%) | - | 9.21 | - | 12.94 | - |
| 工程机械精密部件(%) | - | 0.13 | - | 1.77 | - |
| 铜粉等金属材料(%) | - | 0.86 | - | 1.42 | - |
| 铜基边界润滑卷制轴承(%) | - | 2.79 | - | 2.63 | - |
| 其他(%) | - | 4.49 | - | 2.60 | - |