| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 传力杆(元) | 30,439,204.07 | 53,999,512.80 | 22,630,063.08 |
| 金属粉末冶金零件(元) | 72,210,076.87 | 129,289,281.42 | 54,673,094.05 |
| 金属粉末注射成形零件(元) | 17,114,938.59 | 34,087,477.45 | 13,875,816.96 |
| 调节机构总成件(元) | 6,663,644.94 | 9,906,080.33 | 3,450,520.43 |
| 自润滑轴承(元) | 39,229,496.94 | 72,676,597.23 | 31,009,725.50 |
| 营业成本(元) | |||
| 传力杆(元) | 18,899,866.41 | 32,777,778.02 | 13,848,480.03 |
| 金属粉末冶金零件(元) | 46,930,980.57 | 78,746,511.47 | 33,564,652.77 |
| 金属粉末注射成形零件(元) | 10,450,474.68 | 18,778,970.82 | 7,241,325.59 |
| 调节机构总成件(元) | 4,661,356.19 | 5,380,193.38 | 1,652,939.79 |
| 自润滑轴承(元) | 20,357,576.36 | 36,268,216.65 | 14,406,137.55 |
| 毛利(元) | |||
| 传力杆(元) | 11,539,337.66 | 21,221,734.78 | 8,781,583.05 |
| 金属粉末冶金零件(元) | 25,279,096.30 | 50,542,769.95 | 21,108,441.28 |
| 金属粉末注射成形零件(元) | 6,664,463.91 | 15,308,506.63 | 6,634,491.37 |
| 调节机构总成件(元) | 2,002,288.75 | 4,525,886.95 | 1,797,580.64 |
| 自润滑轴承(元) | 18,871,920.58 | 36,408,380.58 | 16,603,587.95 |
| 毛利率(%) | |||
| 传力杆(%) | 37.91 | 39.30 | 38.80 |
| 金属粉末冶金零件(%) | 35.01 | 39.09 | 38.61 |
| 金属粉末注射成形零件(%) | 38.94 | 44.91 | 47.81 |
| 调节机构总成件(%) | 30.05 | 45.69 | 52.10 |
| 自润滑轴承(%) | 48.11 | 50.10 | 53.54 |
| 收入构成(%) | |||
| 传力杆(%) | 18.37 | 18.00 | 18.01 |
| 金属粉末冶金零件(%) | 43.59 | 43.10 | 43.52 |
| 金属粉末注射成形零件(%) | 10.33 | 11.36 | 11.04 |
| 调节机构总成件(%) | 4.02 | 3.30 | 2.75 |
| 自润滑轴承(%) | 23.68 | 24.23 | 24.68 |
| 毛利构成(%) | |||
| 传力杆(%) | 17.93 | 16.58 | 15.99 |
| 金属粉末冶金零件(%) | 39.28 | 39.48 | 38.43 |
| 金属粉末注射成形零件(%) | 10.36 | 11.96 | 12.08 |
| 调节机构总成件(%) | 3.11 | 3.54 | 3.27 |
| 自润滑轴承(%) | 29.32 | 28.44 | 30.23 |