| 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) | |||||
| 工程和矿山机械零部件(元) | 53,788,608.15 | 123,899,053.77 | 84,479,115.77 | 107,834,867.69 | 50,472,970.84 |
| 航空零部件精密加工服务(元) | 34,331,213.51 | 36,485,329.99 | 15,993,793.63 | 32,213,077.44 | 15,979,645.04 |
| 通用流体控制零部件(元) | 114,553,072.63 | 246,504,527.59 | 116,935,277.41 | 263,438,466.69 | 127,964,549.09 |
| 液压系统零部件(元) | 48,800,778.96 | 106,183,141.91 | 52,457,162.73 | 128,212,867.65 | 60,669,444.27 |
| 油气化工流体控制设备及零部件(元) | 96,303,059.72 | 287,327,553.71 | 111,934,833.83 | 219,554,974.54 | 101,507,662.32 |
| 其他机械设备及零部件(元) | 20,625,300.21 | 84,093,387.18 | 31,036,823.39 | 49,019,556.29 | 11,328,627.05 |
| 营业成本(元) | |||||
| 工程和矿山机械零部件(元) | 35,112,056.56 | 83,631,643.89 | 56,074,738.73 | 74,982,461.79 | 36,295,082.49 |
| 航空零部件精密加工服务(元) | 26,007,907.36 | 27,049,648.37 | 12,306,669.42 | 25,596,622.40 | 11,950,062.88 |
| 通用流体控制零部件(元) | 80,057,507.23 | 168,549,083.31 | 82,277,263.57 | 198,298,641.75 | 100,798,526.55 |
| 液压系统零部件(元) | 37,955,234.48 | 81,713,227.48 | 41,462,507.31 | 102,964,239.23 | 49,723,593.06 |
| 油气化工流体控制设备及零部件(元) | 72,531,762.93 | 211,786,315.66 | 84,566,116.57 | 168,735,296.87 | 82,283,233.57 |
| 其他机械设备及零部件(元) | 18,781,553.84 | 68,106,046.09 | 26,542,481.76 | 44,848,117.50 | 9,704,205.62 |
| 毛利(元) | |||||
| 工程和矿山机械零部件(元) | 18,676,551.59 | 40,267,409.88 | 28,404,377.04 | 32,852,405.90 | 14,177,888.35 |
| 航空零部件精密加工服务(元) | 8,323,306.15 | 9,435,681.62 | 3,687,124.21 | 6,616,455.04 | 4,029,582.16 |
| 通用流体控制零部件(元) | 34,495,565.40 | 77,955,444.28 | 34,658,013.84 | 65,139,824.94 | 27,166,022.54 |
| 液压系统零部件(元) | 10,845,544.48 | 24,469,914.43 | 10,994,655.42 | 25,248,628.42 | 10,945,851.21 |
| 油气化工流体控制设备及零部件(元) | 23,771,296.79 | 75,541,238.05 | 27,368,717.26 | 50,819,677.67 | 19,224,428.75 |
| 其他机械设备及零部件(元) | 1,843,746.37 | 15,987,341.09 | 4,494,341.63 | 4,171,438.79 | 1,624,421.43 |
| 毛利率(%) | |||||
| 工程和矿山机械零部件(%) | 34.72 | 32.50 | 33.62 | 30.47 | 28.09 |
| 航空零部件精密加工服务(%) | 24.24 | 25.86 | 23.05 | 20.54 | 25.22 |
| 通用流体控制零部件(%) | 30.11 | 31.62 | 29.64 | 24.73 | 21.23 |
| 液压系统零部件(%) | 22.22 | 23.05 | 20.96 | 19.69 | 18.04 |
| 油气化工流体控制设备及零部件(%) | 24.68 | 26.29 | 24.45 | 23.15 | 18.94 |
| 其他机械设备及零部件(%) | 8.94 | 19.01 | 14.48 | 8.51 | 14.34 |
| 收入构成(%) | |||||
| 工程和矿山机械零部件(%) | 14.60 | 14.01 | 20.46 | 13.47 | 13.72 |
| 航空零部件精密加工服务(%) | 9.32 | 4.12 | 3.87 | 4.03 | 4.34 |
| 通用流体控制零部件(%) | 31.09 | 27.87 | 28.32 | 32.92 | 34.78 |
| 液压系统零部件(%) | 13.25 | 12.00 | 12.71 | 16.02 | 16.49 |
| 油气化工流体控制设备及零部件(%) | 26.14 | 32.49 | 27.11 | 27.43 | 27.59 |
| 其他机械设备及零部件(%) | 5.60 | 9.51 | 7.52 | 6.13 | 3.08 |
| 毛利构成(%) | |||||
| 工程和矿山机械零部件(%) | 19.07 | 16.53 | 25.91 | 17.77 | 18.37 |
| 航空零部件精密加工服务(%) | 8.50 | 3.87 | 3.36 | 3.58 | 5.22 |
| 通用流体控制零部件(%) | 35.22 | 31.99 | 31.62 | 35.24 | 35.20 |
| 液压系统零部件(%) | 11.07 | 10.04 | 10.03 | 13.66 | 14.18 |
| 油气化工流体控制设备及零部件(%) | 24.27 | 31.00 | 24.97 | 27.49 | 24.91 |
| 其他机械设备及零部件(%) | 1.88 | 6.56 | 4.10 | 2.26 | 2.11 |