| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车轮(元) | 98,725,340.49 | 204,666,444.39 | 63,705,313.94 | 124,695,921.03 | 75,676,185.35 |
| 车轴(元) | 106,251,499.70 | 238,184,811.68 | 139,150,220.00 | 245,540,857.74 | 120,611,378.25 |
| 城轨车辆的检修及配套装备(元) | 3,792,791.96 | 15,090,316.11 | 1,226,478.84 | 9,838,752.01 | 4,806,658.74 |
| 城轨服务(元) | 3,412,486.40 | 5,247,419.15 | 1,809,193.81 | 7,213,792.44 | 4,824,405.55 |
| 轮对(元) | 52,157,018.74 | 107,519,137.40 | 46,804,723.56 | 216,156,616.51 | 103,065,366.38 |
| 转向架(元) | 21,147,787.44 | 26,840,964.75 | 10,873,732.18 | 20,050,245.30 | 8,723,647.11 |
| 铁路车辆(元) | 19,469,693.20 | 92,725,928.42 | 114,247,786.75 | 111,836,319.57 | - |
| 其他铁路配件(元) | 15,133,944.15 | 82,278,422.01 | 51,463,765.15 | 91,760,071.27 | 32,548,781.24 |
| 营业成本(元) | |||||
| 车轮(元) | 86,264,246.11 | 178,302,314.93 | 50,640,795.89 | 95,617,350.65 | 59,764,377.24 |
| 车轴(元) | 74,566,657.72 | 180,638,414.95 | 95,474,581.16 | 168,470,944.47 | 89,597,920.95 |
| 城轨车辆的检修及配套装备(元) | 3,559,749.21 | 12,107,043.59 | 806,777.78 | 7,525,192.30 | 3,028,311.73 |
| 城轨服务(元) | 2,842,723.98 | 4,280,905.64 | 1,104,239.59 | 5,264,149.83 | 3,322,374.36 |
| 轮对(元) | 44,342,223.35 | 78,932,297.48 | 35,197,799.47 | 169,164,642.87 | 78,739,927.86 |
| 转向架(元) | 13,089,520.60 | 14,410,690.31 | 7,470,961.38 | 14,070,693.75 | 6,749,170.11 |
| 铁路车辆(元) | 16,973,405.17 | 97,909,659.76 | 117,663,636.86 | 123,284,212.44 | - |
| 其他铁路配件(元) | 11,784,649.65 | 64,725,253.26 | 47,419,184.29 | 65,973,158.72 | 27,327,921.98 |
| 毛利(元) | |||||
| 车轮(元) | 12,461,094.38 | 26,364,129.46 | 13,064,518.05 | 29,078,570.38 | 15,911,808.11 |
| 车轴(元) | 31,684,841.98 | 57,546,396.73 | 43,675,638.84 | 77,069,913.27 | 31,013,457.30 |
| 城轨车辆的检修及配套装备(元) | 233,042.75 | 2,983,272.52 | 419,701.06 | 2,313,559.71 | 1,778,347.01 |
| 城轨服务(元) | 569,762.42 | 966,513.51 | 704,954.22 | 1,949,642.61 | 1,502,031.19 |
| 轮对(元) | 7,814,795.39 | 28,586,839.92 | 11,606,924.09 | 46,991,973.64 | 24,325,438.52 |
| 转向架(元) | 8,058,266.84 | 12,430,274.44 | 3,402,770.80 | 5,979,551.55 | 1,974,477.00 |
| 铁路车辆(元) | 2,496,288.03 | -5,183,731.34 | -3,415,850.11 | -11,447,892.87 | - |
| 其他铁路配件(元) | 3,349,294.50 | 17,553,168.75 | 4,044,580.86 | 25,786,912.55 | 5,220,859.26 |
| 毛利率(%) | |||||
| 车轮(%) | 12.62 | 12.88 | 20.51 | 23.32 | 21.03 |
| 车轴(%) | 29.82 | 24.16 | 31.39 | 31.39 | 25.71 |
| 城轨车辆的检修及配套装备(%) | 6.14 | 19.77 | 34.22 | 23.51 | 37.00 |
| 城轨服务(%) | 16.70 | 18.42 | 38.97 | 27.03 | 31.13 |
| 轮对(%) | 14.98 | 26.59 | 24.80 | 21.74 | 23.60 |
| 转向架(%) | 38.10 | 46.31 | 31.29 | 29.82 | 22.63 |
| 铁路车辆(%) | 12.82 | -5.59 | -2.99 | -10.24 | - |
| 其他铁路配件(%) | 22.13 | 21.33 | 7.86 | 28.10 | 16.04 |
| 收入构成(%) | |||||
| 车轮(%) | 30.84 | 26.49 | 14.84 | 15.08 | 21.61 |
| 车轴(%) | 33.19 | 30.83 | 32.41 | 29.69 | 34.44 |
| 城轨车辆的检修及配套装备(%) | 1.18 | 1.95 | 0.29 | 1.19 | 1.37 |
| 城轨服务(%) | 1.07 | 0.68 | 0.42 | 0.87 | 1.38 |
| 轮对(%) | 16.29 | 13.92 | 10.90 | 26.13 | 29.43 |
| 转向架(%) | 6.61 | 3.47 | 2.53 | 2.42 | 2.49 |
| 铁路车辆(%) | 6.08 | 12.00 | 26.61 | 13.52 | - |
| 其他铁路配件(%) | 4.73 | 10.65 | 11.99 | 11.09 | 9.29 |
| 毛利构成(%) | |||||
| 车轮(%) | 18.69 | 18.67 | 17.77 | 16.36 | 19.47 |
| 车轴(%) | 47.53 | 40.74 | 59.42 | 43.37 | 37.95 |
| 城轨车辆的检修及配套装备(%) | 0.35 | 2.11 | 0.57 | 1.30 | 2.18 |
| 城轨服务(%) | 0.85 | 0.68 | 0.96 | 1.10 | 1.84 |
| 轮对(%) | 11.72 | 20.24 | 15.79 | 26.44 | 29.76 |
| 转向架(%) | 12.09 | 8.80 | 4.63 | 3.36 | 2.42 |
| 铁路车辆(%) | 3.74 | -3.67 | -4.65 | -6.44 | - |
| 其他铁路配件(%) | 5.02 | 12.43 | 5.50 | 14.51 | 6.39 |