华研精机 (301138.sz)

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主营构成(按产品)(华研精机)

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完整财报对比
2021年年报2021年中报2020年年报2020年中报
营业收入(元)
 瓶坯模具(元) 108,744,249.6749,757,624.8282,016,963.4530,369,008.84
 瓶坯制品(元) 71,906,527.7738,251,429.1659,005,834.2929,634,942.86
 瓶坯智能成型系统(元) 318,128,651.29128,526,973.81291,535,956.07101,491,206.03
 服务、配件及其他(元) 54,872,984.3028,272,020.4185,443,397.5539,382,553.53
营业成本(元)
 瓶坯模具(元) 56,683,276.4025,746,591.9245,908,123.4118,065,572.55
 瓶坯制品(元) 42,935,191.7521,848,404.5934,081,982.8517,888,517.00
 瓶坯智能成型系统(元) 211,434,535.2980,491,181.57194,477,675.5065,370,139.54
 服务、配件及其他(元) 18,120,576.416,578,775.1435,033,748.9412,539,385.53
毛利(元)
 瓶坯模具(元) 52,060,973.2724,011,032.9036,108,840.0412,303,436.29
 瓶坯制品(元) 28,971,336.0216,403,024.5724,923,851.4411,746,425.86
 瓶坯智能成型系统(元) 106,694,116.0048,035,792.2497,058,280.5736,121,066.49
 服务、配件及其他(元) 36,752,407.8921,693,245.2750,409,648.6126,843,168.00
毛利率(%)
 瓶坯模具(%) 47.8748.2644.0340.51
 瓶坯制品(%) 40.2942.8842.2439.64
 瓶坯智能成型系统(%) 33.5437.3733.2935.59
 服务、配件及其他(%) 66.9876.7359.0068.16
收入构成(%)
 瓶坯模具(%) 19.6420.3315.8315.12
 瓶坯制品(%) 12.9915.6311.3914.75
 瓶坯智能成型系统(%) 57.4652.5056.2850.52
 服务、配件及其他(%) 9.9111.5516.4919.61
毛利构成(%)
 瓶坯模具(%) 23.1921.8017.3214.14
 瓶坯制品(%) 12.9114.8911.9513.50
 瓶坯智能成型系统(%) 47.5343.6146.5541.51
 服务、配件及其他(%) 16.3719.7024.1830.85

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