文依电气 (874049.OC)

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主营构成(按产品)(文依电气)

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完整财报对比
2024年中报2023年年报2022年年报2022年中报
营业收入(元)
 电缆接头(元) 44,693,228.5179,138,124.3589,831,738.5843,130,182.52
 附件(元) 18,011,048.9033,884,302.6435,884,228.2215,050,107.79
 连接器(元) 3,621,075.3527,930,333.1548,952,930.358,760,141.17
 软管及软管接头(元) 58,521,540.42109,881,310.06103,832,306.6945,978,979.07
 拖链(元) 8,296,437.9816,125,512.8615,339,683.687,191,183.79
 其他(元) 2,916,497.232,331,333.607,665,483.762,442,530.37
 其他业务收入(元) -995,625.69--
营业成本(元)
 电缆接头(元) 26,663,100.4745,752,653.5054,310,636.0726,166,204.83
 附件(元) 9,490,297.4718,677,817.2821,791,787.828,853,431.19
 连接器(元) 3,742,796.2424,827,670.5738,236,953.056,938,451.70
 软管及软管接头(元) 30,305,279.8656,286,095.8953,426,213.3523,723,065.49
 拖链(元) 4,286,378.737,967,626.427,556,510.023,580,042.37
 其他(元) 2,087,101.411,943,677.805,019,433.331,358,994.93
 其他业务收入(元) -668,544.64--
毛利(元)
 电缆接头(元) 18,030,128.0433,385,470.8535,521,102.5116,963,977.69
 附件(元) 8,520,751.4315,206,485.3614,092,440.406,196,676.60
 连接器(元) -121,720.893,102,662.5810,715,977.301,821,689.47
 软管及软管接头(元) 28,216,260.5653,595,214.1750,406,093.3422,255,913.58
 拖链(元) 4,010,059.258,157,886.447,783,173.663,611,141.42
 其他(元) 829,395.82387,655.802,646,050.431,083,535.44
 其他业务收入(元) -327,081.05--
毛利率(%)
 电缆接头(%) 40.3442.1939.5439.33
 附件(%) 47.3144.8839.2741.17
 连接器(%) -3.3611.1121.8920.80
 软管及软管接头(%) 48.2248.7848.5548.40
 拖链(%) 48.3350.5950.7450.22
 其他(%) 28.4416.6334.5244.36
 其他业务收入(%) -32.85--
收入构成(%)
 电缆接头(%) 32.8529.2829.7935.19
 附件(%) 13.2412.5411.9012.28
 连接器(%) 2.6610.3316.247.15
 软管及软管接头(%) 43.0140.6534.4437.52
 拖链(%) 6.105.975.095.87
 其他(%) 2.140.862.541.99
 其他业务收入(%) -0.37--
毛利构成(%)
 电缆接头(%) 30.3129.2429.3232.67
 附件(%) 14.3213.3211.6311.93
 连接器(%) -0.202.728.843.51
 软管及软管接头(%) 47.4346.9541.6042.86
 拖链(%) 6.747.156.426.95
 其他(%) 1.390.342.182.09
 其他业务收入(%) -0.29--

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