| 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) | |||||
| 船用齿轮箱产品(元) | - | 1,094,687,793.82 | - | 1,142,974,151.99 | 626,767,583.88 |
| 风电及工业传动产品(元) | 442,261,434.07 | 1,176,948,840.30 | 427,451,085.25 | 615,632,428.33 | 309,845,477.03 |
| 工程机械变速箱产品(元) | - | 354,320,970.56 | - | 325,917,956.18 | 196,632,246.52 |
| 摩擦及粉末冶金产品(元) | 72,535,116.30 | 116,772,923.59 | 63,290,364.05 | 117,724,275.27 | 97,478,318.05 |
| 内部抵销(元) | -449,004,316.46 | -851,680,810.76 | -381,250,181.21 | -704,411,678.59 | -427,649,117.80 |
| 农机产品(元) | 19,282,327.51 | 38,587,732.70 | 17,199,179.35 | 52,251,680.26 | 36,312,644.89 |
| 铸造件(元) | 91,533,681.23 | 151,952,439.74 | 72,637,227.28 | 141,021,932.92 | 66,271,390.72 |
| 船机产品(元) | 582,106,357.56 | - | 527,762,059.54 | - | - |
| 工程产品(元) | 198,654,415.81 | - | 171,704,929.07 | - | - |
| 其他(元) | 91,597,338.99 | 189,682,634.31 | 86,685,894.22 | 134,861,747.19 | 68,939,108.38 |
| 其他业务收入(元) | 22,307,809.45 | - | 17,510,432.45 | - | - |
| 营业成本(元) | |||||
| 船用齿轮箱产品(元) | - | 853,681,759.73 | - | 874,868,995.77 | - |
| 风电及工业传动产品(元) | 428,706,912.50 | 1,154,583,056.25 | 418,096,481.87 | 583,500,724.13 | - |
| 工程机械变速箱产品(元) | - | 295,844,706.80 | - | 265,599,007.69 | - |
| 摩擦及粉末冶金产品(元) | 52,589,315.93 | 86,282,007.88 | 45,760,767.96 | 86,314,803.52 | - |
| 内部抵销(元) | -447,198,810.38 | -860,575,093.52 | -381,787,006.65 | -711,579,785.62 | - |
| 农机产品(元) | 16,002,193.89 | 32,069,083.98 | 13,994,805.85 | 43,610,155.03 | - |
| 铸造件(元) | 81,278,446.12 | 131,352,555.94 | 64,157,179.32 | 122,257,319.82 | - |
| 船机产品(元) | 460,687,242.97 | - | 407,571,169.57 | - | - |
| 工程产品(元) | 166,547,631.66 | - | 144,430,696.56 | - | - |
| 其他(元) | 81,151,931.24 | 171,621,107.23 | 76,996,806.28 | 116,975,252.52 | - |
| 其他业务收入(元) | 17,919,566.07 | - | 13,478,304.23 | - | - |
| 毛利(元) | |||||
| 船用齿轮箱产品(元) | - | 241,006,034.09 | - | 268,105,156.22 | - |
| 风电及工业传动产品(元) | 13,554,521.57 | 22,365,784.05 | 9,354,603.38 | 32,131,704.20 | - |
| 工程机械变速箱产品(元) | - | 58,476,263.76 | - | 60,318,948.49 | - |
| 摩擦及粉末冶金产品(元) | 19,945,800.37 | 30,490,915.71 | 17,529,596.09 | 31,409,471.75 | - |
| 内部抵销(元) | -1,805,506.08 | 8,894,282.76 | 536,825.44 | 7,168,107.03 | - |
| 农机产品(元) | 3,280,133.62 | 6,518,648.72 | 3,204,373.50 | 8,641,525.23 | - |
| 铸造件(元) | 10,255,235.11 | 20,599,883.80 | 8,480,047.96 | 18,764,613.10 | - |
| 船机产品(元) | 121,419,114.59 | - | 120,190,889.97 | - | - |
| 工程产品(元) | 32,106,784.15 | - | 27,274,232.51 | - | - |
| 其他(元) | 10,445,407.75 | 18,061,527.08 | 9,689,087.94 | 17,886,494.67 | - |
| 其他业务收入(元) | 4,388,243.38 | - | 4,032,128.22 | - | - |
| 毛利率(%) | |||||
| 船用齿轮箱产品(%) | - | 22.02 | - | 23.46 | - |
| 风电及工业传动产品(%) | 3.06 | 1.90 | 2.19 | 5.22 | - |
| 工程机械变速箱产品(%) | - | 16.50 | - | 18.51 | - |
| 摩擦及粉末冶金产品(%) | 27.50 | 26.11 | 27.70 | 26.68 | - |
| 内部抵销(%) | 0.40 | -1.04 | -0.14 | -1.02 | - |
| 农机产品(%) | 17.01 | 16.89 | 18.63 | 16.54 | - |
| 铸造件(%) | 11.20 | 13.56 | 11.67 | 13.31 | - |
| 船机产品(%) | 20.86 | - | 22.77 | - | - |
| 工程产品(%) | 16.16 | - | 15.88 | - | - |
| 其他(%) | 11.40 | 9.52 | 11.18 | 13.26 | - |
| 其他业务收入(%) | 19.67 | - | 23.03 | - | - |
| 收入构成(%) | |||||
| 船用齿轮箱产品(%) | - | 48.20 | - | 62.60 | 64.31 |
| 风电及工业传动产品(%) | 41.28 | 51.82 | 42.62 | 33.72 | 31.79 |
| 工程机械变速箱产品(%) | - | 15.60 | - | 17.85 | 20.18 |
| 摩擦及粉末冶金产品(%) | 6.77 | 5.14 | 6.31 | 6.45 | 10.00 |
| 内部抵销(%) | -41.91 | -37.50 | -38.01 | -38.58 | -43.88 |
| 农机产品(%) | 1.80 | 1.70 | 1.71 | 2.86 | 3.73 |
| 铸造件(%) | 8.54 | 6.69 | 7.24 | 7.72 | 6.80 |
| 船机产品(%) | 54.34 | - | 52.62 | - | - |
| 工程产品(%) | 18.54 | - | 17.12 | - | - |
| 其他(%) | 8.55 | 8.35 | 8.64 | 7.39 | 7.07 |
| 其他业务收入(%) | 2.08 | - | 1.75 | - | - |
| 毛利构成(%) | |||||
| 船用齿轮箱产品(%) | - | 59.30 | - | 60.33 | - |
| 风电及工业传动产品(%) | 6.35 | 5.50 | 4.67 | 7.23 | - |
| 工程机械变速箱产品(%) | - | 14.39 | - | 13.57 | - |
| 摩擦及粉末冶金产品(%) | 9.34 | 7.50 | 8.75 | 7.07 | - |
| 内部抵销(%) | -0.85 | 2.19 | 0.27 | 1.61 | - |
| 农机产品(%) | 1.54 | 1.60 | 1.60 | 1.94 | - |
| 铸造件(%) | 4.80 | 5.07 | 4.23 | 4.22 | - |
| 船机产品(%) | 56.85 | - | 60.01 | - | - |
| 工程产品(%) | 15.03 | - | 13.62 | - | - |
| 其他(%) | 4.89 | 4.44 | 4.84 | 4.02 | - |
| 其他业务收入(%) | 2.05 | - | 2.01 | - | - |