| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| Grammer AG集团分部(元) | - | 8,874,324,634.66 | - | 7,415,414,257.97 |
| 分部间抵销(元) | - | 72,864,054.86 | - | -75,411,585.36 |
| 继峰分部(元) | - | 1,634,312,916.72 | - | 1,092,563,412.78 |
| 商用车座椅(元) | 6,487,928,168.48 | - | 5,906,955,137.83 | - |
| 头枕(元) | 4,682,389,526.75 | - | 3,974,572,277.62 | - |
| 座椅扶手(元) | 2,176,955,414.23 | - | 1,730,866,077.38 | - |
| 中控及其他内饰件(元) | 7,277,227,498.30 | - | 6,063,502,819.13 | - |
| 其他(元) | 851,677,285.80 | - | 207,124,570.54 | - |
| 营业成本(元) | ||||
| Grammer AG集团分部(元) | - | 7,788,704,944.26 | - | 6,706,512,062.18 |
| 分部间抵销(元) | - | 68,779,233.53 | - | -58,073,357.53 |
| 继峰分部(元) | - | 1,233,548,176.00 | - | 839,473,366.19 |
| 商用车座椅(元) | 5,384,374,613.04 | - | 5,075,035,225.13 | - |
| 头枕(元) | 3,950,925,659.28 | - | 3,418,366,506.05 | - |
| 座椅扶手(元) | 1,793,361,663.17 | - | 1,441,808,205.63 | - |
| 中控及其他内饰件(元) | 6,444,981,968.68 | - | 5,458,467,943.28 | - |
| 其他(元) | 733,145,809.86 | - | 147,446,263.96 | - |
| 毛利(元) | ||||
| Grammer AG集团分部(元) | - | 1,085,619,690.40 | - | 708,902,195.79 |
| 分部间抵销(元) | - | 4,084,821.33 | - | -17,338,227.83 |
| 继峰分部(元) | - | 400,764,740.72 | - | 253,090,046.59 |
| 商用车座椅(元) | 1,103,553,555.44 | - | 831,919,912.70 | - |
| 头枕(元) | 731,463,867.47 | - | 556,205,771.57 | - |
| 座椅扶手(元) | 383,593,751.06 | - | 289,057,871.75 | - |
| 中控及其他内饰件(元) | 832,245,529.62 | - | 605,034,875.85 | - |
| 其他(元) | 118,531,475.94 | - | 59,678,306.58 | - |
| 毛利率(%) | ||||
| Grammer AG集团分部(%) | - | 12.23 | - | 9.56 |
| 分部间抵销(%) | - | 5.61 | - | 22.99 |
| 继峰分部(%) | - | 24.52 | - | 23.16 |
| 商用车座椅(%) | 17.01 | - | 14.08 | - |
| 头枕(%) | 15.62 | - | 13.99 | - |
| 座椅扶手(%) | 17.62 | - | 16.70 | - |
| 中控及其他内饰件(%) | 11.44 | - | 9.98 | - |
| 其他(%) | 13.92 | - | 28.81 | - |
| 收入构成(%) | ||||
| Grammer AG集团分部(%) | - | 83.87 | - | 87.94 |
| 分部间抵销(%) | - | 0.69 | - | -0.89 |
| 继峰分部(%) | - | 15.44 | - | 12.96 |
| 商用车座椅(%) | 30.21 | - | 33.03 | - |
| 头枕(%) | 21.80 | - | 22.23 | - |
| 座椅扶手(%) | 10.14 | - | 9.68 | - |
| 中控及其他内饰件(%) | 33.89 | - | 33.91 | - |
| 其他(%) | 3.97 | - | 1.16 | - |
| 毛利构成(%) | ||||
| Grammer AG集团分部(%) | - | 72.84 | - | 75.04 |
| 分部间抵销(%) | - | 0.27 | - | -1.84 |
| 继峰分部(%) | - | 26.89 | - | 26.79 |
| 商用车座椅(%) | 34.82 | - | 35.52 | - |
| 头枕(%) | 23.08 | - | 23.75 | - |
| 座椅扶手(%) | 12.10 | - | 12.34 | - |
| 中控及其他内饰件(%) | 26.26 | - | 25.84 | - |
| 其他(%) | 3.74 | - | 2.55 | - |