| 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) | |||||
| 出口(元) | 76,261,069.69 | 180,093,365.40 | 115,875,716.37 | 216,679,504.65 | 82,629,445.62 |
| 工业性作业收入(元) | 45,737,500.75 | 74,447,399.51 | 36,937,561.61 | 60,031,569.94 | 22,221,619.62 |
| 交通运输轴承(元) | 204,020,646.18 | 390,584,082.35 | 179,186,730.00 | 408,899,268.24 | 222,735,286.82 |
| 通用轴承(元) | 343,471,198.13 | 650,817,472.74 | 466,565,979.15 | 654,108,114.83 | 537,584,763.94 |
| 专用轴承(元) | 392,046,099.62 | 797,640,051.38 | 342,251,809.44 | 766,000,221.77 | 114,520,039.71 |
| 营业成本(元) | |||||
| 出口(元) | 65,751,506.97 | 162,756,753.10 | 110,069,348.12 | 204,095,685.61 | 77,863,680.53 |
| 工业性作业收入(元) | 32,450,109.39 | 48,814,579.53 | 22,002,863.15 | 61,282,708.93 | 20,874,576.53 |
| 交通运输轴承(元) | 188,730,627.79 | 342,540,976.43 | 142,120,091.00 | 308,496,639.53 | 202,031,452.10 |
| 通用轴承(元) | 337,491,641.79 | 605,314,754.79 | 417,373,499.07 | 553,704,647.44 | 429,484,113.14 |
| 专用轴承(元) | 338,751,570.47 | 612,926,045.89 | 287,423,727.95 | 587,952,935.71 | 107,847,527.85 |
| 毛利(元) | |||||
| 出口(元) | 10,509,562.72 | 17,336,612.30 | 5,806,368.25 | 12,583,819.04 | 4,765,765.09 |
| 工业性作业收入(元) | 13,287,391.36 | 25,632,819.98 | 14,934,698.46 | -1,251,138.99 | 1,347,043.09 |
| 交通运输轴承(元) | 15,290,018.39 | 48,043,105.92 | 37,066,639.00 | 100,402,628.71 | 20,703,834.72 |
| 通用轴承(元) | 5,979,556.34 | 45,502,717.95 | 49,192,480.08 | 100,403,467.39 | 108,100,650.80 |
| 专用轴承(元) | 53,294,529.15 | 184,714,005.49 | 54,828,081.49 | 178,047,286.06 | 6,672,511.86 |
| 毛利率(%) | |||||
| 出口(%) | 13.78 | 9.63 | 5.01 | 5.81 | 5.77 |
| 工业性作业收入(%) | 29.05 | 34.43 | 40.43 | -2.08 | 6.06 |
| 交通运输轴承(%) | 7.49 | 12.30 | 20.69 | 24.55 | 9.30 |
| 通用轴承(%) | 1.74 | 6.99 | 10.54 | 15.35 | 20.11 |
| 专用轴承(%) | 13.59 | 23.16 | 16.02 | 23.24 | 5.83 |
| 收入构成(%) | |||||
| 出口(%) | 7.18 | 8.60 | 10.16 | 10.29 | 8.43 |
| 工业性作业收入(%) | 4.31 | 3.56 | 3.24 | 2.85 | 2.27 |
| 交通运输轴承(%) | 19.22 | 18.66 | 15.71 | 19.42 | 22.74 |
| 通用轴承(%) | 32.36 | 31.09 | 40.90 | 31.06 | 54.87 |
| 专用轴承(%) | 36.93 | 38.10 | 30.00 | 36.38 | 11.69 |
| 毛利构成(%) | |||||
| 出口(%) | 10.68 | 5.40 | 3.59 | 3.23 | 3.37 |
| 工业性作业收入(%) | 13.51 | 7.98 | 9.23 | -0.32 | 0.95 |
| 交通运输轴承(%) | 15.54 | 14.96 | 22.90 | 25.73 | 14.62 |
| 通用轴承(%) | 6.08 | 14.17 | 30.40 | 25.73 | 76.35 |
| 专用轴承(%) | 54.18 | 57.50 | 33.88 | 45.63 | 4.71 |