| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金属基自润滑轴承(元) | 103,667,809.03 | 175,490,007.09 | 85,021,778.68 | 218,592,963.82 | 104,208,486.04 |
| 金属塑料聚合物自润滑卷制轴承(元) | 212,835,627.77 | 423,373,308.04 | 195,110,365.15 | 365,605,193.28 | 158,741,760.21 |
| 双金属边界润滑卷制轴承(元) | 112,166,852.19 | 183,067,148.49 | 94,960,828.90 | 197,374,410.13 | 99,529,016.14 |
| 非金属自润滑轴承(元) | - | 81,070,007.07 | - | 72,435,022.99 | - |
| 工程机械精密部件(元) | - | 86,340,533.52 | - | 94,092,777.61 | - |
| 铜粉等金属材料(元) | - | 66,961,659.22 | - | 54,089,891.32 | - |
| 铜基边界润滑卷制轴承(元) | - | 36,513,558.71 | - | 34,915,332.06 | - |
| 其他(元) | - | 59,880,447.16 | - | 44,486,914.29 | - |
| 营业成本(元) | |||||
| 金属基自润滑轴承(元) | 75,252,462.57 | 124,085,443.75 | 60,841,584.82 | 143,848,638.86 | 66,276,138.28 |
| 金属塑料聚合物自润滑卷制轴承(元) | 110,333,989.44 | 216,611,520.12 | 98,862,422.02 | 185,335,761.99 | 80,703,465.50 |
| 双金属边界润滑卷制轴承(元) | 88,230,445.94 | 140,977,403.44 | 76,870,790.99 | 143,668,927.00 | 75,593,234.02 |
| 非金属自润滑轴承(元) | - | 40,458,426.88 | - | 37,986,407.40 | - |
| 工程机械精密部件(元) | - | 79,889,115.29 | - | 93,623,519.65 | - |
| 铜粉等金属材料(元) | - | 61,226,559.50 | - | 50,887,599.92 | - |
| 铜基边界润滑卷制轴承(元) | - | 26,337,381.58 | - | 24,491,106.60 | - |
| 其他(元) | - | 46,039,968.06 | - | 27,680,890.92 | - |
| 毛利(元) | |||||
| 金属基自润滑轴承(元) | 28,415,346.46 | 51,404,563.34 | 24,180,193.86 | 74,744,324.96 | 37,932,347.76 |
| 金属塑料聚合物自润滑卷制轴承(元) | 102,501,638.33 | 206,761,787.92 | 96,247,943.13 | 180,269,431.29 | 78,038,294.71 |
| 双金属边界润滑卷制轴承(元) | 23,936,406.25 | 42,089,745.05 | 18,090,037.91 | 53,705,483.13 | 23,935,782.12 |
| 非金属自润滑轴承(元) | - | 40,611,580.19 | - | 34,448,615.59 | - |
| 工程机械精密部件(元) | - | 6,451,418.23 | - | 469,257.96 | - |
| 铜粉等金属材料(元) | - | 5,735,099.72 | - | 3,202,291.40 | - |
| 铜基边界润滑卷制轴承(元) | - | 10,176,177.13 | - | 10,424,225.46 | - |
| 其他(元) | - | 13,840,479.10 | - | 16,806,023.37 | - |
| 毛利率(%) | |||||
| 金属基自润滑轴承(%) | 27.41 | 29.29 | 28.44 | 34.19 | 36.40 |
| 金属塑料聚合物自润滑卷制轴承(%) | 48.16 | 48.84 | 49.33 | 49.31 | 49.16 |
| 双金属边界润滑卷制轴承(%) | 21.34 | 22.99 | 19.05 | 27.21 | 24.05 |
| 非金属自润滑轴承(%) | - | 50.09 | - | 47.56 | - |
| 工程机械精密部件(%) | - | 7.47 | - | 0.50 | - |
| 铜粉等金属材料(%) | - | 8.56 | - | 5.92 | - |
| 铜基边界润滑卷制轴承(%) | - | 27.87 | - | 29.86 | - |
| 其他(%) | - | 23.11 | - | 37.78 | - |
| 收入构成(%) | |||||
| 金属基自润滑轴承(%) | 24.18 | 15.77 | 22.67 | 20.21 | 28.75 |
| 金属塑料聚合物自润滑卷制轴承(%) | 49.65 | 38.05 | 52.02 | 33.80 | 43.79 |
| 双金属边界润滑卷制轴承(%) | 26.17 | 16.45 | 25.32 | 18.25 | 27.46 |
| 非金属自润滑轴承(%) | - | 7.29 | - | 6.70 | - |
| 工程机械精密部件(%) | - | 7.76 | - | 8.70 | - |
| 铜粉等金属材料(%) | - | 6.02 | - | 5.00 | - |
| 铜基边界润滑卷制轴承(%) | - | 3.28 | - | 3.23 | - |
| 其他(%) | - | 5.38 | - | 4.11 | - |
| 毛利构成(%) | |||||
| 金属基自润滑轴承(%) | 18.35 | 13.63 | 17.46 | 19.98 | 27.11 |
| 金属塑料聚合物自润滑卷制轴承(%) | 66.19 | 54.83 | 69.48 | 48.19 | 55.78 |
| 双金属边界润滑卷制轴承(%) | 15.46 | 11.16 | 13.06 | 14.36 | 17.11 |
| 非金属自润滑轴承(%) | - | 10.77 | - | 9.21 | - |
| 工程机械精密部件(%) | - | 1.71 | - | 0.13 | - |
| 铜粉等金属材料(%) | - | 1.52 | - | 0.86 | - |
| 铜基边界润滑卷制轴承(%) | - | 2.70 | - | 2.79 | - |
| 其他(%) | - | 3.67 | - | 4.49 | - |