| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机床销售(元) | 90,927,770.38 | 22,859,360.78 | 72,953,245.60 | 26,519,271.98 |
| 深孔加工(元) | 51,013,442.98 | 28,535,231.10 | 48,342,503.55 | 22,436,637.03 |
| 深孔钻刀辅具(元) | 58,121,703.14 | 22,976,410.35 | 45,278,164.26 | 19,767,297.04 |
| 营业成本(元) | ||||
| 机床销售(元) | 56,315,824.03 | 15,733,001.27 | 45,651,804.75 | 16,539,285.60 |
| 深孔加工(元) | 34,043,562.74 | 19,886,020.16 | 34,525,857.99 | 16,199,217.53 |
| 深孔钻刀辅具(元) | 39,902,122.97 | 15,655,558.75 | 31,340,330.73 | 13,968,721.35 |
| 毛利(元) | ||||
| 机床销售(元) | 34,611,946.35 | 7,126,359.51 | 27,301,440.85 | 9,979,986.38 |
| 深孔加工(元) | 16,969,880.24 | 8,649,210.94 | 13,816,645.56 | 6,237,419.50 |
| 深孔钻刀辅具(元) | 18,219,580.17 | 7,320,851.60 | 13,937,833.53 | 5,798,575.69 |
| 毛利率(%) | ||||
| 机床销售(%) | 38.07 | 31.17 | 37.42 | 37.63 |
| 深孔加工(%) | 33.27 | 30.31 | 28.58 | 27.80 |
| 深孔钻刀辅具(%) | 31.35 | 31.86 | 30.78 | 29.33 |
| 收入构成(%) | ||||
| 机床销售(%) | 45.45 | 30.74 | 43.80 | 38.59 |
| 深孔加工(%) | 25.50 | 38.37 | 29.02 | 32.65 |
| 深孔钻刀辅具(%) | 29.05 | 30.89 | 27.18 | 28.76 |
| 毛利构成(%) | ||||
| 机床销售(%) | 49.59 | 30.85 | 49.59 | 45.33 |
| 深孔加工(%) | 24.31 | 37.45 | 25.10 | 28.33 |
| 深孔钻刀辅具(%) | 26.10 | 31.70 | 25.32 | 26.34 |