| 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) | |||||
| Grammer AG集团分部(元) | 7,601,416,885.33 | - | 8,624,511,722.06 | - | 8,874,324,634.66 |
| 分部间抵销(元) | -182,005,706.64 | - | -101,680,665.79 | - | 72,864,054.86 |
| 继峰分部(元) | 3,103,690,309.84 | - | 2,483,601,963.53 | - | 1,634,312,916.72 |
| 商用车座椅(元) | - | 5,404,265,504.09 | - | 6,487,928,168.48 | - |
| 头枕(元) | - | 4,227,535,568.88 | - | 4,682,389,526.75 | - |
| 座椅扶手(元) | - | 1,934,990,725.04 | - | 2,176,955,414.23 | - |
| 中控及其他内饰件(元) | - | 7,348,317,750.05 | - | 7,277,227,498.30 | - |
| 乘用车座椅(元) | - | 2,895,584,876.13 | - | - | - |
| 其他(元) | - | 324,908,042.33 | - | 851,677,285.80 | - |
| 营业成本(元) | |||||
| Grammer AG集团分部(元) | 6,514,712,287.30 | - | 7,563,432,781.57 | - | 7,788,704,944.26 |
| 分部间抵销(元) | -98,911,403.19 | - | -91,733,960.71 | - | 68,779,233.53 |
| 继峰分部(元) | 2,495,805,258.99 | - | 1,936,815,972.93 | - | 1,233,548,176.00 |
| 商用车座椅(元) | - | 4,614,693,746.15 | - | 5,384,374,613.04 | - |
| 头枕(元) | - | 3,499,722,159.64 | - | 3,950,925,659.28 | - |
| 座椅扶手(元) | - | 1,601,860,654.29 | - | 1,793,361,663.17 | - |
| 中控及其他内饰件(元) | - | 6,565,389,354.46 | - | 6,444,981,968.68 | - |
| 乘用车座椅(元) | - | 2,528,869,858.23 | - | - | - |
| 其他(元) | - | 227,435,355.95 | - | 733,145,809.86 | - |
| 毛利(元) | |||||
| Grammer AG集团分部(元) | 1,086,704,598.03 | - | 1,061,078,940.49 | - | 1,085,619,690.40 |
| 分部间抵销(元) | -83,094,303.45 | - | -9,946,705.08 | - | 4,084,821.33 |
| 继峰分部(元) | 607,885,050.85 | - | 546,785,990.60 | - | 400,764,740.72 |
| 商用车座椅(元) | - | 789,571,757.94 | - | 1,103,553,555.44 | - |
| 头枕(元) | - | 727,813,409.24 | - | 731,463,867.47 | - |
| 座椅扶手(元) | - | 333,130,070.75 | - | 383,593,751.06 | - |
| 中控及其他内饰件(元) | - | 782,928,395.59 | - | 832,245,529.62 | - |
| 乘用车座椅(元) | - | 366,715,017.90 | - | - | - |
| 其他(元) | - | 97,472,686.38 | - | 118,531,475.94 | - |
| 毛利率(%) | |||||
| Grammer AG集团分部(%) | 14.30 | - | 12.30 | - | 12.23 |
| 分部间抵销(%) | 45.65 | - | 9.78 | - | 5.61 |
| 继峰分部(%) | 19.59 | - | 22.02 | - | 24.52 |
| 商用车座椅(%) | - | 14.61 | - | 17.01 | - |
| 头枕(%) | - | 17.22 | - | 15.62 | - |
| 座椅扶手(%) | - | 17.22 | - | 17.62 | - |
| 中控及其他内饰件(%) | - | 10.65 | - | 11.44 | - |
| 乘用车座椅(%) | - | 12.66 | - | - | - |
| 其他(%) | - | 30.00 | - | 13.92 | - |
| 收入构成(%) | |||||
| Grammer AG集团分部(%) | 72.24 | - | 78.36 | - | 83.87 |
| 分部间抵销(%) | -1.73 | - | -0.92 | - | 0.69 |
| 继峰分部(%) | 29.49 | - | 22.57 | - | 15.44 |
| 商用车座椅(%) | - | 24.41 | - | 30.21 | - |
| 头枕(%) | - | 19.10 | - | 21.80 | - |
| 座椅扶手(%) | - | 8.74 | - | 10.14 | - |
| 中控及其他内饰件(%) | - | 33.20 | - | 33.89 | - |
| 乘用车座椅(%) | - | 13.08 | - | - | - |
| 其他(%) | - | 1.47 | - | 3.97 | - |
| 毛利构成(%) | |||||
| Grammer AG集团分部(%) | 67.43 | - | 66.40 | - | 72.84 |
| 分部间抵销(%) | -5.16 | - | -0.62 | - | 0.27 |
| 继峰分部(%) | 37.72 | - | 34.22 | - | 26.89 |
| 商用车座椅(%) | - | 25.49 | - | 34.82 | - |
| 头枕(%) | - | 23.50 | - | 23.08 | - |
| 座椅扶手(%) | - | 10.75 | - | 12.10 | - |
| 中控及其他内饰件(%) | - | 25.28 | - | 26.26 | - |
| 乘用车座椅(%) | - | 11.84 | - | - | - |
| 其他(%) | - | 3.15 | - | 3.74 | - |