| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 船机产品(元) | - | - | 582,106,357.56 | - | 527,762,059.54 |
| 风电及工业传动产品(元) | 346,524,494.37 | 1,126,831,605.93 | 442,261,434.07 | 1,176,948,840.30 | 427,451,085.25 |
| 工程产品(元) | - | - | 198,654,415.81 | - | 171,704,929.07 |
| 摩擦及粉末冶金产品(元) | 69,852,170.22 | 142,236,767.74 | 72,535,116.30 | 116,772,923.59 | 63,290,364.05 |
| 内部抵销(元) | -408,625,558.37 | -961,298,166.80 | -449,004,316.46 | -851,680,810.76 | -381,250,181.21 |
| 农机产品(元) | 17,058,660.82 | 50,019,710.66 | 19,282,327.51 | 38,587,732.70 | 17,199,179.35 |
| 铸造件(元) | 102,712,794.98 | 187,356,054.30 | 91,533,681.23 | 151,952,439.74 | 72,637,227.28 |
| 船用齿轮箱产品(元) | 647,689,657.86 | 1,220,877,668.38 | - | 1,094,687,793.82 | - |
| 工程机械变速箱产品(元) | 307,277,616.56 | 402,348,257.29 | - | 354,320,970.56 | - |
| 其中:风电及工业传动产品抵销数(元) | - | -399,121,815.37 | - | - | - |
| 其他(元) | 99,065,692.44 | 207,020,773.91 | 91,597,338.99 | 189,682,634.31 | 86,685,894.22 |
| 其他业务收入(元) | 10,113,697.73 | - | 22,307,809.45 | - | 17,510,432.45 |
| 营业成本(元) | |||||
| 船机产品(元) | - | - | 460,687,242.97 | - | 407,571,169.57 |
| 风电及工业传动产品(元) | 332,848,557.95 | 1,099,460,800.51 | 428,706,912.50 | 1,154,583,056.25 | 418,096,481.87 |
| 工程产品(元) | - | - | 166,547,631.66 | - | 144,430,696.56 |
| 摩擦及粉末冶金产品(元) | 53,896,908.99 | 108,172,335.73 | 52,589,315.93 | 86,282,007.88 | 45,760,767.96 |
| 内部抵销(元) | -411,785,957.61 | -966,596,691.30 | -447,198,810.38 | -860,575,093.52 | -381,787,006.65 |
| 农机产品(元) | 14,497,567.11 | 43,018,704.28 | 16,002,193.89 | 32,069,083.98 | 13,994,805.85 |
| 铸造件(元) | 88,999,343.86 | 160,502,526.28 | 81,278,446.12 | 131,352,555.94 | 64,157,179.32 |
| 船用齿轮箱产品(元) | 499,566,447.30 | 954,154,506.05 | - | 853,681,759.73 | - |
| 工程机械变速箱产品(元) | 257,746,829.04 | 327,070,393.88 | - | 295,844,706.80 | - |
| 其中:风电及工业传动产品抵销数(元) | - | -399,121,815.37 | - | - | - |
| 其他(元) | 88,538,201.47 | 197,937,683.81 | 81,151,931.24 | 171,621,107.23 | 76,996,806.28 |
| 其他业务收入(元) | 6,401,260.07 | - | 17,919,566.07 | - | 13,478,304.23 |
| 毛利(元) | |||||
| 船机产品(元) | - | - | 121,419,114.59 | - | 120,190,889.97 |
| 风电及工业传动产品(元) | 13,675,936.42 | 27,370,805.42 | 13,554,521.57 | 22,365,784.05 | 9,354,603.38 |
| 工程产品(元) | - | - | 32,106,784.15 | - | 27,274,232.51 |
| 摩擦及粉末冶金产品(元) | 15,955,261.23 | 34,064,432.01 | 19,945,800.37 | 30,490,915.71 | 17,529,596.09 |
| 内部抵销(元) | 3,160,399.24 | 5,298,524.50 | -1,805,506.08 | 8,894,282.76 | 536,825.44 |
| 农机产品(元) | 2,561,093.71 | 7,001,006.38 | 3,280,133.62 | 6,518,648.72 | 3,204,373.50 |
| 铸造件(元) | 13,713,451.12 | 26,853,528.02 | 10,255,235.11 | 20,599,883.80 | 8,480,047.96 |
| 船用齿轮箱产品(元) | 148,123,210.56 | 266,723,162.33 | - | 241,006,034.09 | - |
| 工程机械变速箱产品(元) | 49,530,787.52 | 75,277,863.41 | - | 58,476,263.76 | - |
| 其中:风电及工业传动产品抵销数(元) | - | - | - | - | - |
| 其他(元) | 10,527,490.97 | 9,083,090.10 | 10,445,407.75 | 18,061,527.08 | 9,689,087.94 |
| 其他业务收入(元) | 3,712,437.66 | - | 4,388,243.38 | - | 4,032,128.22 |
| 毛利率(%) | |||||
| 船机产品(%) | - | - | 20.86 | - | 22.77 |
| 风电及工业传动产品(%) | 3.95 | 2.43 | 3.06 | 1.90 | 2.19 |
| 工程产品(%) | - | - | 16.16 | - | 15.88 |
| 摩擦及粉末冶金产品(%) | 22.84 | 23.95 | 27.50 | 26.11 | 27.70 |
| 内部抵销(%) | -0.77 | -0.55 | 0.40 | -1.04 | -0.14 |
| 农机产品(%) | 15.01 | 14.00 | 17.01 | 16.89 | 18.63 |
| 铸造件(%) | 13.35 | 14.33 | 11.20 | 13.56 | 11.67 |
| 船用齿轮箱产品(%) | 22.87 | 21.85 | - | 22.02 | - |
| 工程机械变速箱产品(%) | 16.12 | 18.71 | - | 16.50 | - |
| 其中:风电及工业传动产品抵销数(%) | - | - | - | - | - |
| 其他(%) | 10.63 | 4.39 | 11.40 | 9.52 | 11.18 |
| 其他业务收入(%) | 36.71 | - | 19.67 | - | 23.03 |
| 收入构成(%) | |||||
| 船机产品(%) | - | - | 54.34 | - | 52.62 |
| 风电及工业传动产品(%) | 29.08 | 57.02 | 41.28 | 51.82 | 42.62 |
| 工程产品(%) | - | - | 18.54 | - | 17.12 |
| 摩擦及粉末冶金产品(%) | 5.86 | 7.20 | 6.77 | 5.14 | 6.31 |
| 内部抵销(%) | -34.29 | -48.64 | -41.91 | -37.50 | -38.01 |
| 农机产品(%) | 1.43 | 2.53 | 1.80 | 1.70 | 1.71 |
| 铸造件(%) | 8.62 | 9.48 | 8.54 | 6.69 | 7.24 |
| 船用齿轮箱产品(%) | 54.35 | 61.78 | - | 48.20 | - |
| 工程机械变速箱产品(%) | 25.79 | 20.36 | - | 15.60 | - |
| 其中:风电及工业传动产品抵销数(%) | - | -20.20 | - | - | - |
| 其他(%) | 8.31 | 10.48 | 8.55 | 8.35 | 8.64 |
| 其他业务收入(%) | 0.85 | - | 2.08 | - | 1.75 |
| 毛利构成(%) | |||||
| 船机产品(%) | - | - | 56.85 | - | 60.01 |
| 风电及工业传动产品(%) | 5.24 | 6.06 | 6.35 | 5.50 | 4.67 |
| 工程产品(%) | - | - | 15.03 | - | 13.62 |
| 摩擦及粉末冶金产品(%) | 6.11 | 7.54 | 9.34 | 7.50 | 8.75 |
| 内部抵销(%) | 1.21 | 1.17 | -0.85 | 2.19 | 0.27 |
| 农机产品(%) | 0.98 | 1.55 | 1.54 | 1.60 | 1.60 |
| 铸造件(%) | 5.25 | 5.95 | 4.80 | 5.07 | 4.23 |
| 船用齿轮箱产品(%) | 56.76 | 59.05 | - | 59.30 | - |
| 工程机械变速箱产品(%) | 18.98 | 16.67 | - | 14.39 | - |
| 其中:风电及工业传动产品抵销数(%) | - | 0.00 | - | - | - |
| 其他(%) | 4.03 | 2.01 | 4.89 | 4.44 | 4.84 |
| 其他业务收入(%) | 1.42 | - | 2.05 | - | 2.01 |