2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|
营业收入(元) | |||||
分部间抵销(元) | - | - | - | - | -2,636,692,500.00 |
高端零部件(元) | 129,862,732.08 | - | 144,320,388.99 | - | 261,148,200.00 |
摩托车及发动机(元) | 5,906,108,042.47 | 9,467,471,331.52 | 4,144,460,234.40 | - | 6,612,104,500.00 |
商用发电机组(元) | 123,523,625.40 | - | 161,191,373.36 | - | 218,993,700.00 |
通机(元) | 1,430,063,677.43 | 2,733,464,507.10 | 1,477,301,053.15 | 3,413,844,235.03 | 2,092,564,700.00 |
摩托车(元) | - | - | - | 7,902,571,165.88 | - |
其他(元) | 76,492,143.70 | 704,810,431.02 | 50,890,517.60 | 957,588,886.74 | 53,027,700.00 |
营业成本(元) | |||||
分部间抵销(元) | - | - | - | - | - |
高端零部件(元) | 109,584,847.66 | - | - | - | - |
摩托车及发动机(元) | 4,804,394,496.65 | 7,777,306,074.68 | - | - | - |
商用发电机组(元) | 110,287,167.65 | - | - | - | - |
通机(元) | 1,179,067,904.45 | 2,163,661,323.29 | - | 2,726,791,587.84 | - |
摩托车(元) | - | - | - | 6,591,215,466.29 | - |
其他(元) | 30,520,852.78 | 621,324,907.66 | - | 857,011,197.93 | - |
毛利(元) | |||||
分部间抵销(元) | - | - | - | - | - |
高端零部件(元) | 20,277,884.42 | - | - | - | - |
摩托车及发动机(元) | 1,101,713,545.82 | 1,690,165,256.84 | - | - | - |
商用发电机组(元) | 13,236,457.75 | - | - | - | - |
通机(元) | 250,995,772.98 | 569,803,183.81 | - | 687,052,647.19 | - |
摩托车(元) | - | - | - | 1,311,355,699.59 | - |
其他(元) | 45,971,290.92 | 83,485,523.36 | - | 100,577,688.81 | - |
毛利率(%) | |||||
分部间抵销(%) | - | - | - | - | - |
高端零部件(%) | 15.61 | - | - | - | - |
摩托车及发动机(%) | 18.65 | 17.85 | - | - | - |
商用发电机组(%) | 10.72 | - | - | - | - |
通机(%) | 17.55 | 20.85 | - | 20.13 | - |
摩托车(%) | - | - | - | 16.59 | - |
其他(%) | 60.10 | 11.85 | - | 10.50 | - |
收入构成(%) | |||||
分部间抵销(%) | - | - | - | - | -39.94 |
高端零部件(%) | 1.69 | - | 2.41 | - | 3.96 |
摩托车及发动机(%) | 77.04 | 73.36 | 69.33 | - | 100.17 |
商用发电机组(%) | 1.61 | - | 2.70 | - | 3.32 |
通机(%) | 18.65 | 21.18 | 24.71 | 27.81 | 31.70 |
摩托车(%) | - | - | - | 64.38 | - |
其他(%) | 1.00 | 5.46 | 0.85 | 7.80 | 0.80 |
毛利构成(%) | |||||
分部间抵销(%) | - | - | - | - | - |
高端零部件(%) | 1.42 | - | - | - | - |
摩托车及发动机(%) | 76.92 | 72.12 | - | - | - |
商用发电机组(%) | 0.92 | - | - | - | - |
通机(%) | 17.53 | 24.31 | - | 32.73 | - |
摩托车(%) | - | - | - | 62.48 | - |
其他(%) | 3.21 | 3.56 | - | 4.79 | - |