| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 弧形导轨(元) | 267,433.62 | 1,907,698.03 | 745,662.70 |
| 精密轴承(元) | 73,217,998.88 | 186,750,139.80 | 84,633,580.11 |
| 精密主轴(元) | 11,701,102.28 | 91,945,939.09 | 65,178,091.82 |
| 维修及零配件(元) | 3,419,019.00 | 13,894,387.28 | 7,054,790.26 |
| 主辊(元) | 322,477.93 | 16,931,599.07 | 9,537,723.08 |
| 主轴改造(元) | 13,137,345.35 | 83,431,237.17 | 12,219,469.03 |
| 营业成本(元) | |||
| 弧形导轨(元) | 33,840.41 | 221,788.19 | 149,659.83 |
| 精密轴承(元) | 46,105,418.01 | 123,661,035.29 | 53,656,886.56 |
| 精密主轴(元) | 9,554,398.12 | 42,416,570.43 | 28,945,690.53 |
| 维修及零配件(元) | 2,035,932.81 | 6,917,321.44 | 3,593,324.79 |
| 主辊(元) | 211,673.67 | 8,745,247.28 | 4,673,115.22 |
| 主轴改造(元) | 7,552,235.00 | 33,598,046.15 | 4,588,366.15 |
| 毛利(元) | |||
| 弧形导轨(元) | 233,593.21 | 1,685,909.84 | 596,002.87 |
| 精密轴承(元) | 27,112,580.87 | 63,089,104.51 | 30,976,693.55 |
| 精密主轴(元) | 2,146,704.16 | 49,529,368.66 | 36,232,401.29 |
| 维修及零配件(元) | 1,383,086.19 | 6,977,065.84 | 3,461,465.47 |
| 主辊(元) | 110,804.26 | 8,186,351.79 | 4,864,607.86 |
| 主轴改造(元) | 5,585,110.35 | 49,833,191.02 | 7,631,102.88 |
| 毛利率(%) | |||
| 弧形导轨(%) | 87.35 | 88.37 | 79.93 |
| 精密轴承(%) | 37.03 | 33.78 | 36.60 |
| 精密主轴(%) | 18.35 | 53.87 | 55.59 |
| 维修及零配件(%) | 40.45 | 50.21 | 49.07 |
| 主辊(%) | 34.36 | 48.35 | 51.00 |
| 主轴改造(%) | 42.51 | 59.73 | 62.45 |
| 收入构成(%) | |||
| 弧形导轨(%) | 0.26 | 0.48 | 0.42 |
| 精密轴承(%) | 71.74 | 47.30 | 47.18 |
| 精密主轴(%) | 11.46 | 23.29 | 36.34 |
| 维修及零配件(%) | 3.35 | 3.52 | 3.93 |
| 主辊(%) | 0.32 | 4.29 | 5.32 |
| 主轴改造(%) | 12.87 | 21.13 | 6.81 |
| 毛利构成(%) | |||
| 弧形导轨(%) | 0.64 | 0.94 | 0.71 |
| 精密轴承(%) | 74.14 | 35.19 | 36.98 |
| 精密主轴(%) | 5.87 | 27.62 | 43.26 |
| 维修及零配件(%) | 3.78 | 3.89 | 4.13 |
| 主辊(%) | 0.30 | 4.57 | 5.81 |
| 主轴改造(%) | 15.27 | 27.79 | 9.11 |