| 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) | |||||
| 机床销售(元) | 22,859,360.78 | 72,953,245.60 | 26,519,271.98 | 68,791,170.13 | 20,730,170.80 |
| 深孔加工(元) | 28,535,231.10 | 48,342,503.55 | 22,436,637.03 | 54,928,138.30 | 20,487,687.57 |
| 深孔钻刀辅具(元) | 22,976,410.35 | 45,278,164.26 | 19,767,297.04 | 37,846,372.93 | 19,252,113.88 |
| 营业成本(元) | |||||
| 机床销售(元) | 15,733,001.27 | 45,651,804.75 | 16,539,285.60 | 42,112,737.67 | 13,870,815.92 |
| 深孔加工(元) | 19,886,020.16 | 34,525,857.99 | 16,199,217.53 | 41,624,489.19 | 15,806,741.28 |
| 深孔钻刀辅具(元) | 15,655,558.75 | 31,340,330.73 | 13,968,721.35 | 24,786,590.82 | 12,475,001.85 |
| 毛利(元) | |||||
| 机床销售(元) | 7,126,359.51 | 27,301,440.85 | 9,979,986.38 | 26,678,432.46 | 6,859,354.88 |
| 深孔加工(元) | 8,649,210.94 | 13,816,645.56 | 6,237,419.50 | 13,303,649.11 | 4,680,946.29 |
| 深孔钻刀辅具(元) | 7,320,851.60 | 13,937,833.53 | 5,798,575.69 | 13,059,782.11 | 6,777,112.03 |
| 毛利率(%) | |||||
| 机床销售(%) | 31.17 | 37.42 | 37.63 | 38.78 | 33.09 |
| 深孔加工(%) | 30.31 | 28.58 | 27.80 | 24.22 | 22.85 |
| 深孔钻刀辅具(%) | 31.86 | 30.78 | 29.33 | 34.51 | 35.20 |
| 收入构成(%) | |||||
| 机床销售(%) | 30.74 | 43.80 | 38.59 | 42.58 | 34.28 |
| 深孔加工(%) | 38.37 | 29.02 | 32.65 | 34.00 | 33.88 |
| 深孔钻刀辅具(%) | 30.89 | 27.18 | 28.76 | 23.42 | 31.84 |
| 毛利构成(%) | |||||
| 机床销售(%) | 30.85 | 49.59 | 45.33 | 50.30 | 37.45 |
| 深孔加工(%) | 37.45 | 25.10 | 28.33 | 25.08 | 25.55 |
| 深孔钻刀辅具(%) | 31.70 | 25.32 | 26.34 | 24.62 | 37.00 |