| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出口(元) | 13,337,105.05 | 57,171,157.03 | 34,048,195.13 | 127,671,159.01 | 76,261,069.69 |
| 工业性作业收入(元) | 26,652,110.27 | 78,400,518.64 | 39,682,188.41 | 80,821,041.73 | 45,737,500.75 |
| 交通运输轴承(元) | 199,344,967.80 | 416,239,084.61 | 241,794,048.99 | 428,677,399.77 | 204,020,646.18 |
| 通用轴承(元) | 471,279,946.17 | 896,885,586.99 | 474,756,237.71 | 662,516,982.77 | 343,471,198.13 |
| 专用轴承(元) | 443,003,278.07 | 834,385,530.16 | 507,244,225.22 | 637,224,088.58 | 392,046,099.62 |
| 营业成本(元) | |||||
| 出口(元) | 9,336,615.10 | 44,226,168.02 | 28,888,231.98 | 112,561,290.79 | 65,751,506.97 |
| 工业性作业收入(元) | 13,069,783.04 | 49,861,556.12 | 24,827,210.21 | 50,159,866.67 | 32,450,109.39 |
| 交通运输轴承(元) | 178,620,681.71 | 372,966,069.17 | 215,298,672.55 | 381,703,666.85 | 188,730,627.79 |
| 通用轴承(元) | 425,884,071.20 | 810,493,398.44 | 433,530,854.81 | 604,987,425.23 | 337,491,641.79 |
| 专用轴承(元) | 368,118,191.77 | 629,970,512.15 | 428,747,848.99 | 522,524,934.45 | 338,751,570.47 |
| 毛利(元) | |||||
| 出口(元) | 4,000,489.95 | 12,944,989.01 | 5,159,963.15 | 15,109,868.22 | 10,509,562.72 |
| 工业性作业收入(元) | 13,582,327.23 | 28,538,962.52 | 14,854,978.20 | 30,661,175.06 | 13,287,391.36 |
| 交通运输轴承(元) | 20,724,286.09 | 43,273,015.44 | 26,495,376.44 | 46,973,732.92 | 15,290,018.39 |
| 通用轴承(元) | 45,395,874.97 | 86,392,188.55 | 41,225,382.90 | 57,529,557.54 | 5,979,556.34 |
| 专用轴承(元) | 74,885,086.30 | 204,415,018.01 | 78,496,376.23 | 114,699,154.13 | 53,294,529.15 |
| 毛利率(%) | |||||
| 出口(%) | 30.00 | 22.64 | 15.15 | 11.83 | 13.78 |
| 工业性作业收入(%) | 50.96 | 36.40 | 37.43 | 37.94 | 29.05 |
| 交通运输轴承(%) | 10.40 | 10.40 | 10.96 | 10.96 | 7.49 |
| 通用轴承(%) | 9.63 | 9.63 | 8.68 | 8.68 | 1.74 |
| 专用轴承(%) | 16.90 | 24.50 | 15.48 | 18.00 | 13.59 |
| 收入构成(%) | |||||
| 出口(%) | 1.16 | 2.50 | 2.62 | 6.59 | 7.18 |
| 工业性作业收入(%) | 2.31 | 3.43 | 3.06 | 4.17 | 4.31 |
| 交通运输轴承(%) | 17.28 | 18.23 | 18.64 | 22.13 | 19.22 |
| 通用轴承(%) | 40.85 | 39.28 | 36.59 | 34.20 | 32.36 |
| 专用轴承(%) | 38.40 | 36.55 | 39.09 | 32.90 | 36.93 |
| 毛利构成(%) | |||||
| 出口(%) | 2.52 | 3.45 | 3.10 | 5.70 | 10.68 |
| 工业性作业收入(%) | 8.56 | 7.60 | 8.94 | 11.57 | 13.51 |
| 交通运输轴承(%) | 13.07 | 11.52 | 15.94 | 17.73 | 15.54 |
| 通用轴承(%) | 28.63 | 23.00 | 24.80 | 21.71 | 6.08 |
| 专用轴承(%) | 47.22 | 54.43 | 47.22 | 43.29 | 54.18 |