华力电气 (839362.OC)

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主营构成(按产品)(华力电气)

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完整财报对比
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)
 安装及售后服务费(元) 66,696.24754,391.32134,092.321,222,882.88626,164.72
 充电桩(元) 169,557.521,139,240.75826,477.90101,327.4370,796.46
 充电桩充电服务(元) 63,586.42113,787.1852,045.24110,417.6258,005.22
 高低压成套开关设备(元) 24,767,950.9638,988,488.746,184,827.0084,314,299.5835,474,103.10
 母线槽(元) 1,281,098.6615,387,101.813,260,725.7913,607,084.374,455,848.09
 箱式变电站(元) 500,000.001,151,487.61235,558.411,320,700.891,174,683.19
 其他电力配套产品(元) 4,253,458.393,535,230.671,371,594.549,271,333.436,510,185.76
营业成本(元)
 安装及售后服务费(元) 26,544.80165,954.4830,241.80396,292.31104,728.24
 充电桩(元) 165,946.50693,689.77375,108.8767,150.0944,510.95
 充电桩充电服务(元) 58,937.12108,136.3047,350.7290,979.3346,468.63
 高低压成套开关设备(元) 20,854,920.4031,296,371.844,972,932.0462,192,029.9426,569,006.81
 母线槽(元) 1,167,810.6912,390,210.932,388,689.7210,666,663.273,385,132.22
 箱式变电站(元) 381,175.36866,927.40160,626.901,032,553.83924,396.95
 其他电力配套产品(元) 3,843,693.912,499,382.73775,741.377,689,596.115,354,781.76
毛利(元)
 安装及售后服务费(元) 40,151.44588,436.84103,850.52826,590.57521,436.48
 充电桩(元) 3,611.02445,550.98451,369.0334,177.3426,285.51
 充电桩充电服务(元) 4,649.305,650.884,694.5219,438.2911,536.59
 高低压成套开关设备(元) 3,913,030.567,692,116.901,211,894.9622,122,269.648,905,096.29
 母线槽(元) 113,287.972,996,890.88872,036.072,940,421.101,070,715.87
 箱式变电站(元) 118,824.64284,560.2174,931.51288,147.06250,286.24
 其他电力配套产品(元) 409,764.481,035,847.94595,853.171,581,737.321,155,404.00
毛利率(%)
 安装及售后服务费(%) 60.2078.0077.4567.5983.27
 充电桩(%) 2.1339.1154.6133.7337.13
 充电桩充电服务(%) 7.314.979.0217.6019.89
 高低压成套开关设备(%) 15.8019.7319.5926.2425.10
 母线槽(%) 8.8419.4826.7421.6124.03
 箱式变电站(%) 23.7624.7131.8121.8221.31
 其他电力配套产品(%) 9.6329.3043.4417.0617.75
收入构成(%)
 安装及售后服务费(%) 0.211.241.111.111.29
 充电桩(%) 0.551.876.850.090.15
 充电桩充电服务(%) 0.200.190.430.100.12
 高低压成套开关设备(%) 79.6363.8451.2676.6973.34
 母线槽(%) 4.1225.2027.0312.389.21
 箱式变电站(%) 1.611.891.951.202.43
 其他电力配套产品(%) 13.685.7911.378.4313.46
毛利构成(%)
 安装及售后服务费(%) 0.874.513.132.974.37
 充电桩(%) 0.083.4113.620.120.22
 充电桩充电服务(%) 0.100.040.140.070.10
 高低压成套开关设备(%) 85.0058.9536.5679.5474.58
 母线槽(%) 2.4622.9726.3110.578.97
 箱式变电站(%) 2.582.182.261.042.10
 其他电力配套产品(%) 8.907.9417.985.699.68

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