| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 干式离合器摩擦片(元) | 120,390,929.60 | - | - | 103,855,271.36 |
| 离合器摩擦片(元) | - | - | 200,391,348.43 | - |
| 干式离合器摩擦片-干式挤浸工艺产品(元) | - | 151,970,020.72 | - | - |
| 干式离合器摩擦片-湿式浸胶工艺产品(元) | - | 35,603,516.22 | - | - |
| 湿式纸基摩擦片(元) | 1,101,886.16 | 1,473,008.34 | - | - |
| 铜基摩擦片(元) | 1,406,117.51 | 4,650,810.93 | - | - |
| 营业成本(元) | ||||
| 干式离合器摩擦片(元) | 62,392,569.72 | - | - | 65,526,318.57 |
| 离合器摩擦片(元) | - | - | 129,290,590.14 | - |
| 干式离合器摩擦片-干式挤浸工艺产品(元) | - | 83,907,075.61 | - | - |
| 干式离合器摩擦片-湿式浸胶工艺产品(元) | - | 24,377,798.10 | - | - |
| 湿式纸基摩擦片(元) | 1,523,141.57 | 1,592,701.63 | - | - |
| 铜基摩擦片(元) | 1,149,516.86 | 3,844,510.13 | - | - |
| 毛利(元) | ||||
| 干式离合器摩擦片(元) | 57,998,359.88 | - | - | 38,328,952.79 |
| 离合器摩擦片(元) | - | - | 71,100,758.29 | - |
| 干式离合器摩擦片-干式挤浸工艺产品(元) | - | 68,062,945.11 | - | - |
| 干式离合器摩擦片-湿式浸胶工艺产品(元) | - | 11,225,718.12 | - | - |
| 湿式纸基摩擦片(元) | -421,255.41 | -119,693.29 | - | - |
| 铜基摩擦片(元) | 256,600.65 | 806,300.80 | - | - |
| 毛利率(%) | ||||
| 干式离合器摩擦片(%) | 48.18 | - | - | 36.91 |
| 离合器摩擦片(%) | - | - | 35.48 | - |
| 干式离合器摩擦片-干式挤浸工艺产品(%) | - | 44.79 | - | - |
| 干式离合器摩擦片-湿式浸胶工艺产品(%) | - | 31.53 | - | - |
| 湿式纸基摩擦片(%) | -38.23 | -8.13 | - | - |
| 铜基摩擦片(%) | 18.25 | 17.34 | - | - |
| 收入构成(%) | ||||
| 干式离合器摩擦片(%) | 97.96 | - | - | 100.00 |
| 离合器摩擦片(%) | - | - | 100.00 | - |
| 干式离合器摩擦片-干式挤浸工艺产品(%) | - | 78.46 | - | - |
| 干式离合器摩擦片-湿式浸胶工艺产品(%) | - | 18.38 | - | - |
| 湿式纸基摩擦片(%) | 0.90 | 0.76 | - | - |
| 铜基摩擦片(%) | 1.14 | 2.40 | - | - |
| 毛利构成(%) | ||||
| 干式离合器摩擦片(%) | 100.28 | - | - | 100.00 |
| 离合器摩擦片(%) | - | - | 100.00 | - |
| 干式离合器摩擦片-干式挤浸工艺产品(%) | - | 85.10 | - | - |
| 干式离合器摩擦片-湿式浸胶工艺产品(%) | - | 14.04 | - | - |
| 湿式纸基摩擦片(%) | -0.73 | -0.15 | - | - |
| 铜基摩擦片(%) | 0.44 | 1.01 | - | - |