| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 导弹及火箭零部件(元) | 5,642,148.29 | 26,352,652.92 | 24,201,919.73 | 12,540,867.29 |
| 飞机机体零部件(元) | 38,245,335.44 | 78,372,127.66 | 27,336,919.15 | 79,139,748.50 |
| 其他(元) | 222,477.87 | 1,036,467.26 | 1,013,807.11 | 909,448.51 |
| 营业成本(元) | ||||
| 导弹及火箭零部件(元) | 2,295,829.12 | 22,079,096.20 | 15,665,866.05 | 9,427,371.71 |
| 飞机机体零部件(元) | 26,261,726.21 | 39,094,886.58 | 17,856,669.46 | 38,435,188.63 |
| 其他(元) | 206,017.02 | 758,612.74 | 1,086,544.61 | 514,847.08 |
| 毛利(元) | ||||
| 导弹及火箭零部件(元) | 3,346,319.17 | 4,273,556.72 | 8,536,053.68 | 3,113,495.58 |
| 飞机机体零部件(元) | 11,983,609.23 | 39,277,241.08 | 9,480,249.69 | 40,704,559.87 |
| 其他(元) | 16,460.85 | 277,854.52 | -72,737.50 | 394,601.43 |
| 毛利率(%) | ||||
| 导弹及火箭零部件(%) | 59.31 | 16.22 | 35.27 | 24.83 |
| 飞机机体零部件(%) | 31.33 | 50.12 | 34.68 | 51.43 |
| 其他(%) | 7.40 | 26.81 | -7.17 | 43.39 |
| 收入构成(%) | ||||
| 导弹及火箭零部件(%) | 12.79 | 24.92 | 46.05 | 13.54 |
| 飞机机体零部件(%) | 86.70 | 74.10 | 52.02 | 85.47 |
| 其他(%) | 0.50 | 0.98 | 1.93 | 0.98 |
| 毛利构成(%) | ||||
| 导弹及火箭零部件(%) | 21.81 | 9.75 | 47.57 | 7.04 |
| 飞机机体零部件(%) | 78.09 | 89.62 | 52.83 | 92.07 |
| 其他(%) | 0.11 | 0.63 | -0.41 | 0.89 |