| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程和矿山机械零部件(元) | 55,151,277.47 | 120,853,407.82 | 53,788,608.15 |
| 航空零部件精密加工服务(元) | 50,640,767.00 | 91,621,881.02 | 34,331,213.51 |
| 通用流体控制零部件(元) | 112,976,914.09 | 263,154,615.79 | 114,553,072.63 |
| 液压系统零部件(元) | 60,820,237.03 | 108,922,862.72 | 48,800,778.96 |
| 油气化工流体控制设备及零部件(元) | 114,442,593.52 | 318,424,497.43 | 96,303,059.72 |
| 其他机械设备及零部件(元) | 44,892,907.11 | 54,804,562.14 | 20,625,300.21 |
| 营业成本(元) | |||
| 工程和矿山机械零部件(元) | 38,102,022.34 | 78,969,177.38 | 35,112,056.56 |
| 航空零部件精密加工服务(元) | 35,778,688.06 | 62,563,204.33 | 26,007,907.36 |
| 通用流体控制零部件(元) | 78,415,514.57 | 186,939,176.02 | 80,057,507.23 |
| 液压系统零部件(元) | 48,049,772.68 | 89,111,567.85 | 37,955,234.48 |
| 油气化工流体控制设备及零部件(元) | 85,838,143.64 | 238,617,125.45 | 72,531,762.93 |
| 其他机械设备及零部件(元) | 34,552,319.23 | 46,830,597.24 | 18,781,553.84 |
| 毛利(元) | |||
| 工程和矿山机械零部件(元) | 17,049,255.13 | 41,884,230.44 | 18,676,551.59 |
| 航空零部件精密加工服务(元) | 14,862,078.94 | 29,058,676.69 | 8,323,306.15 |
| 通用流体控制零部件(元) | 34,561,399.52 | 76,215,439.77 | 34,495,565.40 |
| 液压系统零部件(元) | 12,770,464.35 | 19,811,294.87 | 10,845,544.48 |
| 油气化工流体控制设备及零部件(元) | 28,604,449.88 | 79,807,371.98 | 23,771,296.79 |
| 其他机械设备及零部件(元) | 10,340,587.88 | 7,973,964.90 | 1,843,746.37 |
| 毛利率(%) | |||
| 工程和矿山机械零部件(%) | 30.91 | 34.66 | 34.72 |
| 航空零部件精密加工服务(%) | 29.35 | 31.72 | 24.24 |
| 通用流体控制零部件(%) | 30.59 | 28.96 | 30.11 |
| 液压系统零部件(%) | 21.00 | 18.19 | 22.22 |
| 油气化工流体控制设备及零部件(%) | 24.99 | 25.06 | 24.68 |
| 其他机械设备及零部件(%) | 23.03 | 14.55 | 8.94 |
| 收入构成(%) | |||
| 工程和矿山机械零部件(%) | 12.57 | 12.62 | 14.60 |
| 航空零部件精密加工服务(%) | 11.54 | 9.57 | 9.32 |
| 通用流体控制零部件(%) | 25.74 | 27.48 | 31.09 |
| 液压系统零部件(%) | 13.86 | 11.37 | 13.25 |
| 油气化工流体控制设备及零部件(%) | 26.07 | 33.25 | 26.14 |
| 其他机械设备及零部件(%) | 10.23 | 5.72 | 5.60 |
| 毛利构成(%) | |||
| 工程和矿山机械零部件(%) | 14.43 | 16.44 | 19.07 |
| 航空零部件精密加工服务(%) | 12.57 | 11.41 | 8.50 |
| 通用流体控制零部件(%) | 29.24 | 29.92 | 35.22 |
| 液压系统零部件(%) | 10.81 | 7.78 | 11.07 |
| 油气化工流体控制设备及零部件(%) | 24.20 | 31.33 | 24.27 |
| 其他机械设备及零部件(%) | 8.75 | 3.13 | 1.88 |