杭齿前进 (601177.SH)

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主营构成(按产品)(杭齿前进)

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完整财报对比
2019年年报2019年中报2018年年报2018年中报
营业收入(元)
 船用齿轮箱产品(元) 971,349,651.01517,869,335.82937,308,539.75482,842,421.76
 锻造件(元) 150,523,953.2671,684,519.00173,137,379.2985,241,116.77
 风电及工业传动产品(元) 386,630,659.57198,173,516.49262,983,599.01120,841,764.85
 工程机械变速箱产品(元) 418,493,340.78228,675,039.96493,008,475.93289,912,944.75
 摩擦及粉末冶金产品(元) 67,036,684.1045,575,988.5677,616,051.5744,680,159.92
 内部抵销(元) -680,026,045.01-351,797,537.48-672,172,566.54-338,618,402.28
 汽车变速器产品(元) -6,730,229.6114,433,157.587,088,333.03
 铸造件(元) 182,841,981.8494,514,352.39227,725,798.35119,116,994.20
 农机产品(元) 36,091,023.00---
 其他(元) 92,423,886.9554,566,726.2690,860,180.8062,325,693.57
营业成本(元)
 船用齿轮箱产品(元) 752,260,089.57408,120,637.06743,250,950.22388,658,859.02
 锻造件(元) 110,075,621.9849,270,134.02115,834,781.2460,367,751.68
 风电及工业传动产品(元) 362,085,621.39191,360,686.40245,752,907.91118,272,352.39
 工程机械变速箱产品(元) 360,822,634.98198,338,997.80405,442,168.41239,844,725.30
 摩擦及粉末冶金产品(元) 40,046,079.5326,464,159.8847,187,165.0126,893,037.02
 内部抵销(元) -682,859,560.68-352,059,832.82-674,669,352.66-341,685,386.11
 汽车变速器产品(元) -6,341,910.1713,769,407.846,745,462.87
 铸造件(元) 153,418,625.1880,342,556.16188,275,387.5698,487,949.09
 农机产品(元) 32,917,402.27---
 其他(元) 79,171,943.8648,560,287.8982,006,325.4455,055,153.21
营业利润(元)
 船用齿轮箱产品(元) 219,089,561.44109,748,698.76194,057,589.5394,183,562.74
 锻造件(元) 40,448,331.2822,414,384.9857,302,598.0524,873,365.09
 风电及工业传动产品(元) 24,545,038.186,812,830.0917,230,691.102,569,412.46
 工程机械变速箱产品(元) 57,670,705.8030,336,042.1687,566,307.5250,068,219.45
 摩擦及粉末冶金产品(元) 26,990,604.5719,111,828.6830,428,886.5617,787,122.90
 内部抵销(元) 2,833,515.67262,295.342,496,786.123,066,983.83
 汽车变速器产品(元) -388,319.44663,749.74342,870.16
 铸造件(元) 29,423,356.6614,171,796.2339,450,410.7920,629,045.11
 农机产品(元) 3,173,620.73---
 其他(元) 13,251,943.096,006,438.378,853,855.367,270,540.36
毛利率(%)
 船用齿轮箱产品(%) 22.5621.1920.7019.51
 锻造件(%) 26.8731.2733.1029.18
 风电及工业传动产品(%) 6.353.446.552.13
 工程机械变速箱产品(%) 13.7813.2717.7617.27
 摩擦及粉末冶金产品(%) 40.2641.9339.2039.81
 内部抵销(%) -0.42-0.07-0.37-0.91
 汽车变速器产品(%) -5.774.604.84
 铸造件(%) 16.0914.9917.3217.32
 农机产品(%) 8.79---
 其他(%) 14.3411.019.7411.67
收入构成(%)
 船用齿轮箱产品(%) 59.7659.8058.4055.28
 锻造件(%) 9.268.2810.799.76
 风电及工业传动产品(%) 23.7922.8816.3913.84
 工程机械变速箱产品(%) 25.7526.4130.7233.19
 摩擦及粉末冶金产品(%) 4.125.264.845.12
 内部抵销(%) -41.84-40.62-41.88-38.77
 汽车变速器产品(%) -0.780.900.81
 铸造件(%) 11.2510.9114.1913.64
 农机产品(%) 2.22---
 其他(%) 5.696.305.667.14
利润构成(%)
 船用齿轮箱产品(%) 52.4952.4544.3042.66
 锻造件(%) 9.6910.7113.0811.27
 风电及工业传动产品(%) 5.883.263.931.16
 工程机械变速箱产品(%) 13.8214.5019.9922.68
 摩擦及粉末冶金产品(%) 6.479.136.958.06
 内部抵销(%) 0.680.130.571.39
 汽车变速器产品(%) -0.190.150.16
 铸造件(%) 7.056.779.019.34
 农机产品(%) 0.76---
 其他(%) 3.172.872.023.29

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