年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Dec 31 00:00:00 CST 2021 | -1414.25 | -14.71 | -18.58 | -13.89 |
Mon Dec 31 00:00:00 CST 2018 | -448.91 | -0.79 | -9.07 | -2.7 |
Thu Dec 31 00:00:00 CST 2015 | -766.65 | -41.22 | 155.19 | 15.59 |
Tue Dec 31 00:00:00 CST 2013 | -1574.61 | -13.06 | 23.22 | 25.31 |
Mon Dec 31 00:00:00 CST 2012 | 13.19 | -21.53 | 3.76 | -4.18 |
Thu Dec 31 00:00:00 CST 2009 | -631.14 | -47.01 | -24.12 | -6.33 |
Wed Dec 31 00:00:00 CST 2008 | -44.53 | -11.21 | 19.89 | -0.2 |
Mon Dec 31 00:00:00 CST 2007 | 133.38 | 6.29 | 7.55 | -5.28 |
Sun Dec 31 00:00:00 CST 2006 | 133.95 | 39.24 | 3.3 | 7.13 |
Sat Dec 31 00:00:00 CST 2005 | 49.57 | 16.02 | 2.31 | -1.53 |
均值 | -455.0 | -8.8 | 16.34 | -455.0 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 轴承 | 9638 | 80.4284 | 88.0672 | 434.237 | -11.9138 |
2023-12-31 | 其他 | 4853 | 16.2905 | 11.9715 | 4836.6 | 26.5779 |
2022-12-31 | 其他(补充) | 1781 | 7.1161 | 6.3137 | 39.2317 | 13.4388 |
2022-12-31 | 其他 | 5030 | 20.0892 | 15.1264 | 218.72 | 26.5393 |
2022-06-30 | 其他业务 | 2018 | 18.3395 | 12.2896 | 230.6 | 34.8456 |
2021-12-31 | 轴承行业 | 14488 | 82.9009 | 87.1695 | 139.578 | -13.7131 |
2021-12-31 | 其他(补充) | 1065 | 6.0994 | 6.2306 | 7.8415 | -10.4709 |
2021-06-30 | 船舶电器 | 595 | 7.7516 | 100.0 | 100.0 | 27.7498 |
2020-06-30 | 轴承 | 7694 | 75.0722 | 82.1041 | 252.457 | -13.8813 |
2019-12-31 | 轴承行业 | 20132 | 64.6863 | 61.5729 | 836.897 | 5.1953 |
2019-12-31 | 船舶电气 | 2321 | 7.4593 | 2.7685 | 1170.9 | 63.0342 |
2019-12-31 | 汽车前轴 | 6338 | 20.3662 | 16.4232 | 998.336 | 19.6843 |
2019-06-30 | 船舶电器 | 845 | 6.0176 | 2.7543 | 233.618 | 54.8756 |
2019-06-30 | 汽车前轴 | 3125 | 22.2613 | 21.1578 | 99.2259 | 6.3005 |
2019-06-30 | 其他业务 | 1187 | 8.4592 | 8.2824 | 20.7854 | 3.4732 |
2018-12-31 | 轴承 | 20175 | 46.6691 | 55.203 | 18.094 | 8.9161 |
2018-12-31 | 船舶电器 | 8458 | 19.5648 | 8.8892 | 55.3114 | 65.0139 |
2018-12-31 | 汽车前轴 | 8655 | 20.0215 | 21.5846 | 14.7877 | 16.9852 |
2018-12-31 | 其他业务 | 5942 | 13.7446 | 14.3232 | 11.8069 | 19.7548 |
2018-06-30 | 轴承 | 13011 | 54.4393 | 61.1425 | 31.5399 | 13.119 |
2018-06-30 | 船舶电器 | 2730 | 11.4258 | 7.0958 | 26.2177 | 51.9592 |
2018-06-30 | 汽车前轴 | 5170 | 21.6329 | 23.2677 | 16.0482 | 16.7983 |
2018-06-30 | 其他 | 2988 | 12.502 | 8.494 | 26.1941 | 47.4435 |
2017-12-31 | 轴承 | 26176 | 60.0703 | 69.423 | 28.282 | 10.7032 |
2017-12-31 | 船舶电器 | 7517 | 17.2525 | 8.8528 | 45.8017 | 60.3522 |
2017-12-31 | 汽车前轴 | 4806 | 11.0309 | 10.8326 | 11.705 | 24.1224 |
2017-12-31 | 其他 | 5075 | 11.6463 | 10.8916 | 14.2113 | 27.7403 |
2017-06-30 | 轴承 | 7858 | 41.328 | 41.4346 | 40.7068 | 14.4296 |
2017-06-30 | 劳务 | 1007 | 5.2994 | 4.9072 | 7.5845 | 20.9667 |
2017-06-30 | 其他(补充) | 9868 | 51.9005 | 52.0433 | 51.0684 | 14.415 |
2016-06-30 | 轴承业务 | 7570 | 80.3942 | 79.3707 | 89.5324 | 11.2167 |
2016-06-30 | 其他(补充) | 1846 | 19.6058 | 20.6293 | 10.4676 | 5.3773 |
2015-12-31 | 轴承业务 | 15465 | 59.1271 | 61.8622 | 346.314 | -5.6319 |
2015-06-30 | 轴承产品 | 6351 | 48.0241 | 48.4836 | 21.1576 | 0.7409 |
2015-06-30 | 其他(补充) | 5972 | 45.1628 | 44.726 | 70.7043 | 2.6327 |
2015-06-30 | 其他 | 901 | 6.813 | 6.7904 | 8.1381 | 2.0087 |
2014-12-31 | 轴承业务 | 28598 | 64.2661 | 64.1939 | 67.9472 | 2.033 |
2014-12-31 | 其他(补充) | 15624 | 35.1111 | 35.217 | 29.7096 | 1.627 |
2014-06-30 | 轴承业务 | 12245 | 62.1295 | 60.9659 | 108.862 | 4.2568 |
2013-12-31 | 轴承业务 | 29787 | 91.6909 | 92.326 | 55.1668 | 1.0284 |
2013-12-31 | 其他(补充) | 2212 | 6.8097 | 6.2269 | 40.3231 | 10.1215 |
2013-06-30 | 轴承业务 | 15569 | 80.8756 | 81.6404 | 65.5816 | 3.8618 |
2013-06-30 | 其他(补充) | 1210 | 6.2877 | 5.5327 | 21.3864 | 16.1983 |
2013-06-30 | 其他 | 2471 | 12.8367 | 12.8269 | 13.032 | 4.8348 |
2012-12-31 | 轴承业务 | 33922 | 99.3488 | 99.6825 | 96.8528 | 11.4958 |
2012-06-30 | 内销产品 | 15845 | 83.7718 | 88.4612 | 97.7189 | 14.9051 |
2011-12-31 | 轴承业务 | 41775 | 87.7235 | 86.2267 | 92.8864 | 23.7977 |
2011-12-31 | 其他(补充) | 5734 | 12.0409 | 13.5729 | 6.7563 | 12.611 |
2011-06-30 | 出口产品 | 3373 | 13.9732 | 11.6096 | 22.504 | 34.94 |
2011-06-30 | 内销产品 | 18899 | 78.2928 | 80.6178 | 69.9009 | 19.3695 |
2011-06-30 | 其他(补充) | 1562 | 6.4728 | 6.3841 | 6.793 | 22.7682 |
2010-12-31 | 轴承业务 | 35052 | 99.7629 | 99.8104 | 98.2149 | 2.9338 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 设备制造行业 | 2345 | 19.5716 | 11.9328 | -334.237 | 37.6845 |
2024-06-30 | 机械制造行业 | 9638 | 80.4284 | 88.0672 | 434.237 | -11.9138 |
2023-12-31 | 设备制造行业 | 4853 | 16.2905 | 11.9715 | 4836.6 | 26.5779 |
2023-12-31 | 机械制造行业 | 18779 | 63.031 | 66.3944 | -3690.86 | -5.2419 |
2023-12-31 | 其他(补充) | 6160 | 20.6786 | 21.6341 | -1045.75 | -4.5271 |
2023-06-30 | 设备制造行业 | 2247 | 19.954 | 15.5322 | -113.526 | 19.4931 |
2023-06-30 | 机械制造行业 | 9014 | 80.046 | 84.4678 | 213.526 | -9.1396 |
2022-12-31 | 设备制造行业 | 5030 | 20.0892 | 15.1264 | 218.72 | 26.5393 |
2022-12-31 | 机械制造行业 | 18228 | 72.7947 | 78.5599 | -157.952 | -5.2892 |
2022-12-31 | 其他(补充) | 1781 | 7.1161 | 6.3137 | 39.2317 | 13.4388 |
2022-06-30 | 设备制造行业 | 2018 | 18.3395 | 12.2896 | 230.6 | 34.8456 |
2022-06-30 | 机械制造行业 | 8985 | 81.6605 | 87.7104 | -130.6 | -4.4321 |
2021-12-31 | 设备制造行业 | 1922 | 10.9997 | 6.5999 | -47.4197 | 35.112 |
2021-12-31 | 机械制造行业 | 14488 | 82.9009 | 87.1695 | 139.578 | -13.7131 |
2021-12-31 | 其他(补充) | 1065 | 6.0994 | 6.2306 | 7.8415 | -10.4709 |
2021-06-30 | 设备制造行业 | 595 | 7.7516 | 4.9255 | -15.6958 | 27.7498 |
2021-06-30 | 机械制造行业 | 6828 | 88.8669 | 91.3344 | 109.34 | -16.8619 |
2021-06-30 | 其他 | 259 | 3.3815 | 3.7401 | 6.3561 | -25.7601 |
2020-12-31 | 设备制造行业 | 1258 | 6.1427 | 2.4629 | -55.9133 | 57.3775 |
2020-12-31 | 机械制造行业 | 18229 | 88.9648 | 89.5832 | 99.3945 | -7.0426 |
2020-12-31 | 其他(补充) | 1002 | 4.8925 | 7.9538 | 56.5188 | -72.8195 |
2020-06-30 | 设备制造行业 | -1 | -0.0136 | 0.3295 | ||
2020-06-30 | 机械制造行业 | 9127 | 89.0613 | 92.0998 | 165.709 | -7.6803 |
2020-06-30 | 其他(补充) | 1122 | 10.9523 | 7.9002 | -66.0386 | 24.8895 |
2019-12-31 | 设备制造行业 | 2321 | 7.4593 | 2.7685 | 1170.9 | 63.0342 |
2019-12-31 | 机械制造行业 | 26471 | 85.0524 | 77.996 | 1835.23 | 8.6648 |
2019-12-31 | 其他 | 2330 | 7.4883 | 19.2355 | -2906.13 | -155.842 |
2019-06-30 | 设备制造行业 | 845 | 6.0176 | 2.7543 | 233.618 | 54.8756 |
2019-06-30 | 机械制造行业 | 12009 | 85.5232 | 88.9632 | -154.403 | -2.5519 |
2019-06-30 | 其他 | 1187 | 8.4592 | 8.2824 | 20.7854 | 3.4732 |
2018-12-31 | 设备制造行业 | 8458 | 19.5648 | 8.8892 | 55.3114 | 65.0139 |
2018-12-31 | 机械制造行业 | 28831 | 66.6906 | 76.7876 | 32.8817 | 11.3385 |
2018-12-31 | 其他 | 5942 | 13.7446 | 14.3232 | 11.8069 | 19.7548 |
2018-06-30 | 设备制造行业 | 2730 | 11.4258 | 7.0958 | 26.2177 | 51.9592 |
2018-06-30 | 机械制造行业 | 18181 | 76.0722 | 84.4102 | 47.5881 | 14.1653 |
2018-06-30 | 其他 | 2988 | 12.502 | 8.494 | 26.1941 | 47.4435 |
2017-12-31 | 设备制造行业 | 7517 | 17.2525 | 8.8528 | 45.8017 | 60.3522 |
2017-12-31 | 机械制造行业 | 33080 | 75.914 | 84.0173 | 48.3722 | 14.4856 |
2017-12-31 | 其他 | 2977 | 6.8335 | 7.1299 | 5.8261 | 19.3818 |
2017-06-30 | 机械制造 | 9145 | 48.0995 | 47.9567 | 48.9316 | 14.9033 |
2017-06-30 | 其他(补充) | 9868 | 51.9005 | 52.0433 | 51.0684 | 14.415 |
2016-12-31 | 机械制造行业 | 19434 | 54.6372 | 54.4791 | 58.5302 | 4.1811 |
2016-12-31 | 其他 | 16135 | 45.3628 | 45.5209 | 41.4698 | 3.5681 |
2016-06-30 | 机械制造行业 | 8902 | 94.5329 | 93.3552 | 105.049 | 11.1922 |
2016-06-30 | 其他 | 514 | 5.4671 | 6.6448 | -5.0488 | -9.3013 |
2015-12-31 | 机械制造行业 | 15955 | 60.9985 | 63.7158 | 346.314 | -5.4591 |
2015-12-31 | 其他 | 10201 | 39.0015 | 36.2842 | -246.314 | 6.0726 |
2015-06-30 | 轴承制造业 | 7252 | 54.8372 | 55.274 | 29.2957 | 0.8984 |
2015-06-30 | 其他(补充) | 5972 | 45.1628 | 44.726 | 70.7043 | 2.6327 |
2014-12-31 | 机械制造业 | 28875 | 64.8889 | 64.783 | 70.2904 | 2.0829 |
2014-12-31 | 其他(补充) | 15624 | 35.1111 | 35.217 | 29.7096 | 1.627 |
2014-06-30 | 机械制造业 | 12931 | 65.6101 | 64.3773 | 4.2628 | |
2014-06-30 | 其他(补充) | 6777 | 34.3899 | 35.6227 | -1.0683 | |
2013-12-31 | 机械制造业 | 30275 | 93.1903 | 93.7731 | 1.0946 | |
2013-12-31 | 其他(补充) | 2212 | 6.8097 | 6.2269 | 10.1215 | |
2013-06-30 | 机械制造业 | 18041 | 93.7123 | 94.4673 | 3.9951 | |
2013-06-30 | 其他(补充) | 1210 | 6.2877 | 5.5327 | 16.1983 | |
2012-12-31 | 机械制造业 | 34144 | 100.0 | 100.0 | 11.792 | |
2012-06-30 | 轴承业务 | 17327 | 91.6057 | 98.1575 | 13.6526 | |
2012-06-30 | 其他业务 | 332 | 1.756 | 1.8425 | 15.4465 | |
2012-06-30 | 其他(补充) | 1255 | 6.6383 | |||
2011-12-31 | 轴承业务 | 41775 | 87.7235 | 86.2267 | 23.7977 | |
2011-12-31 | 其它业务 | 112 | 0.2356 | 0.2004 | 34.0801 | |
2011-12-31 | 其他(补充) | 5734 | 12.0409 | 13.5729 | 12.611 | |
2011-06-30 | 轴承业务 | 22272 | 92.2659 | 92.2275 | 21.7276 | |
2011-06-30 | 其他(补充) | 1562 | 6.4728 | 6.3841 | 22.7682 | |
2011-06-30 | 其他 | 304 | 1.2613 | 1.3884 | 13.8 | |
2010-12-31 | 轴承业务 | 35052 | 99.7629 | 99.8104 | 2.9338 | |
2010-12-31 | 其它业务 | 83 | 0.2371 | 0.1896 | 22.4343 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 国外 | 65 | 0.5507 | 0.537 | -0.5079 | 1.2065 |
2024-06-30 | 国内 | 11918 | 99.4493 | 99.463 | 100.508 | -1.3222 |
2023-12-31 | 国外 | 229 | 0.771 | 0.7611 | 11.7453 | 1.3638 |
2023-12-31 | 国内 | 29563 | 99.229 | 99.2389 | 88.2547 | 0.0796 |
2023-06-30 | 国外 | 119 | 1.0655 | 1.0097 | -0.6178 | 1.9867 |
2023-06-30 | 国内 | 11141 | 98.9345 | 98.9903 | 100.618 | -3.4845 |
2022-12-31 | 国外 | 134 | 0.536 | 0.5272 | 0.8867 | 4.0325 |
2022-12-31 | 国内 | 24907 | 99.464 | 99.4728 | 99.1133 | 2.429 |
2022-06-30 | 国外 | 50 | 0.4564 | 0.4596 | 0.3453 | 2.0965 |
2022-06-30 | 国内 | 10953 | 99.5436 | 99.5404 | 99.6547 | 2.7744 |
2021-12-31 | 国外 | 114 | 0.6555 | 0.6034 | -0.0357 | 0.444 |
2021-12-31 | 国内 | 17362 | 99.3445 | 99.3966 | 100.036 | -8.2014 |
2021-06-30 | 国外 | 25 | 0.3352 | 0.2931 | -0.0145 | 0.591 |
2021-06-30 | 国内 | 7658 | 99.6648 | 99.7069 | 100.015 | -13.7527 |
2020-12-31 | 国外 | 160 | 0.7828 | 0.6898 | -0.5369 | 5.1977 |
2020-12-31 | 国内 | 20330 | 99.2172 | 99.3102 | 100.537 | -7.6789 |
2020-06-30 | 国外 | 125 | 1.2259 | 1.1033 | -1.8677 | 6.2888 |
2020-06-30 | 国内 | 10123 | 98.7741 | 98.8967 | 101.868 | -4.2571 |
2019-12-31 | 国外 | 279 | 0.8989 | 0.8472 | 13.7052 | 6.1227 |
2019-12-31 | 国内 | 30843 | 99.1011 | 99.1528 | 86.2948 | 0.3497 |
2019-06-30 | 国外 | 188 | 1.3455 | 1.2923 | 5.0593 | 5.315 |
2019-06-30 | 国内 | 13853 | 98.6545 | 98.7077 | 94.9407 | 1.3603 |
2018-12-31 | 国外 | 92 | 0.2138 | 0.261 | 0.0558 | 6.0017 |
2018-12-31 | 国内 | 43139 | 99.7862 | 99.739 | 99.9442 | 23.0332 |
2018-06-30 | 国外 | 62 | 0.2614 | 0.3143 | 0.0805 | 6.9776 |
2018-06-30 | 国内 | 23838 | 99.7386 | 99.6857 | 99.9195 | 22.6851 |
2017-12-31 | 国外 | 156 | 0.3594 | 0.4468 | 0.0624 | 3.9441 |
2017-12-31 | 国内 | 43419 | 99.6406 | 99.5532 | 99.9376 | 22.8011 |
2017-06-30 | 国外 | 64 | 0.3407 | 0.3988 | 0.0023 | 0.0984 |
2017-06-30 | 国内 | 9080 | 47.7588 | 47.5579 | 48.9293 | 15.0089 |
2017-06-30 | 其他(补充) | 9868 | 51.9005 | 52.0433 | 51.0684 | 14.415 |
2016-12-31 | 国外 | 141 | 0.3992 | 0.4086 | 0.1664 | 1.627 |
2016-12-31 | 国内 | 35427 | 99.6008 | 99.5914 | 99.8336 | 3.9121 |
2016-06-30 | 国外 | 58 | 0.6264 | 0.6724 | 0.2153 | 3.462 |
2016-06-30 | 国内 | 9358 | 99.3736 | 99.3276 | 99.7847 | 10.1135 |
2015-12-31 | 国外 | 260 | 0.9969 | 0.9562 | -3.2724 | 3.1565 |
2015-12-31 | 国内 | 25896 | 99.0031 | 99.0438 | 103.272 | -1.003 |
2015-06-30 | 国外 | 173 | 1.3151 | 1.3249 | 0.7407 | 0.9471 |
2015-06-30 | 国内 | 7078 | 53.522 | 53.9491 | 28.5551 | 0.8972 |
2015-06-30 | 其他(补充) | 5972 | 45.1628 | 44.726 | 70.7043 | 2.6327 |
2014-12-31 | 国外 | 994 | 2.235 | 2.2623 | 0.8396 | 0.7223 |
2014-12-31 | 国内 | 27880 | 62.654 | 62.5207 | 69.4508 | 2.1315 |
2014-12-31 | 其他(补充) | 15624 | 35.1111 | 35.217 | 29.7096 | 1.627 |
2014-06-30 | 国外 | 312 | 1.5859 | 1.6241 | 0.0516 | 0.079 |
2014-06-30 | 国内 | 12618 | 64.0242 | 62.7532 | 115.07 | 4.3665 |
2014-06-30 | 其他(补充) | 6777 | 34.3899 | 35.6227 | -15.1218 | -1.0683 |
2013-12-31 | 国外 | 960 | 2.9568 | 2.9453 | 3.6129 | 2.0886 |
2013-12-31 | 国内 | 29314 | 90.2336 | 90.8278 | 56.064 | 1.062 |
2013-12-31 | 其他(补充) | 2212 | 6.8097 | 6.2269 | 40.3231 | 10.1215 |
2013-06-30 | 国外 | 530 | 2.7536 | 3.511 | -12.3924 | -21.433 |
2013-06-30 | 国内 | 17510 | 90.9587 | 90.9563 | 91.006 | 4.7649 |
2013-06-30 | 其他(补充) | 1210 | 6.2877 | 5.5327 | 21.3864 | 16.1983 |
2012-12-31 | 国外 | 2172 | 6.363 | 5.8357 | 10.3074 | 19.1018 |
2012-12-31 | 国内 | 31972 | 93.637 | 94.1643 | 89.6926 | 11.2953 |
2012-06-30 | 西北地区 | 1999 | 10.5692 | 11.3207 | 11.3207 | 13.6863 |
2012-06-30 | 国外 | 1481 | 7.8339 | 8.3909 | 8.3909 | 13.6863 |
2012-06-30 | 华北地区 | 6116 | 32.3343 | 34.6334 | 34.6334 | 13.6863 |
2012-06-30 | 华东地区 | 2744 | 14.5085 | 15.5401 | 15.5401 | 13.6863 |
2012-06-30 | 其他(补充) | 1255 | 6.6383 | |||
2012-06-30 | 中西南地区 | 3978 | 21.0353 | 22.531 | 22.531 | 13.6863 |
2012-06-30 | 东北地区 | 1339 | 7.0805 | 7.5839 | 7.5839 | 13.6863 |
2011-12-31 | 国外 | 4340 | 9.1138 | 7.4761 | 14.763 | 36.4059 |
2011-12-31 | 国内 | 37547 | 78.8453 | 78.951 | 78.4807 | 22.371 |
2011-12-31 | 其他(补充) | 5734 | 12.0409 | 13.5729 | 6.7563 | 12.611 |
2011-06-30 | 国外 | 3373 | 13.9732 | 11.6097 | 22.504 | 34.94 |
2011-06-30 | 国内 | 19203 | 79.554 | 82.0063 | 70.7031 | 19.2812 |
2011-06-30 | 其他(补充) | 1562 | 6.4728 | 6.3841 | 6.793 | 22.7682 |