| 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) | |||||
| 机床销售(元) | 26,519,271.98 | 68,791,170.13 | 20,730,170.80 | 71,144,746.18 | 16,548,385.90 |
| 深孔加工(元) | 22,436,637.03 | 54,928,138.30 | 20,487,687.57 | 42,598,204.65 | 18,144,734.95 |
| 深孔钻刀辅具(元) | 19,767,297.04 | 37,846,372.93 | 19,252,113.88 | 38,998,645.39 | 24,586,377.35 |
| 营业成本(元) | |||||
| 机床销售(元) | 16,539,285.60 | 42,112,737.67 | 13,870,815.92 | 47,029,574.99 | 12,395,714.32 |
| 深孔加工(元) | 16,199,217.53 | 41,624,489.19 | 15,806,741.28 | 29,909,185.21 | 11,441,540.06 |
| 深孔钻刀辅具(元) | 13,968,721.35 | 24,786,590.82 | 12,475,001.85 | 24,204,101.53 | 15,219,474.06 |
| 毛利(元) | |||||
| 机床销售(元) | 9,979,986.38 | 26,678,432.46 | 6,859,354.88 | 24,115,171.19 | 4,152,671.58 |
| 深孔加工(元) | 6,237,419.50 | 13,303,649.11 | 4,680,946.29 | 12,689,019.44 | 6,703,194.89 |
| 深孔钻刀辅具(元) | 5,798,575.69 | 13,059,782.11 | 6,777,112.03 | 14,794,543.86 | 9,366,903.29 |
| 毛利率(%) | |||||
| 机床销售(%) | 37.63 | 38.78 | 33.09 | 33.90 | 25.09 |
| 深孔加工(%) | 27.80 | 24.22 | 22.85 | 29.79 | 36.94 |
| 深孔钻刀辅具(%) | 29.33 | 34.51 | 35.20 | 37.94 | 38.10 |
| 收入构成(%) | |||||
| 机床销售(%) | 38.59 | 42.58 | 34.28 | 46.58 | 27.92 |
| 深孔加工(%) | 32.65 | 34.00 | 33.88 | 27.89 | 30.61 |
| 深孔钻刀辅具(%) | 28.76 | 23.42 | 31.84 | 25.53 | 41.48 |
| 毛利构成(%) | |||||
| 机床销售(%) | 45.33 | 50.30 | 37.45 | 46.74 | 20.53 |
| 深孔加工(%) | 28.33 | 25.08 | 25.55 | 24.59 | 33.15 |
| 深孔钻刀辅具(%) | 26.34 | 24.62 | 37.00 | 28.67 | 46.32 |