年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -535.35 | 13.08 | 10.02 | -11.07 |
Fri Dec 31 00:00:00 CST 2021 | 334.53 | 42.91 | 1244.09 | 111.79 |
Mon Dec 31 00:00:00 CST 2018 | -197.51 | -15.28 | -30.79 | -22.42 |
Sun Dec 31 00:00:00 CST 2017 | -3.56 | 5.12 | 3.94 | 10.21 |
Sat Dec 31 00:00:00 CST 2016 | 1130.37 | 33.66 | -20.79 | 195.06 |
Thu Dec 31 00:00:00 CST 2015 | 10.19 | -8.09 | 0.92 | -4.22 |
Wed Dec 31 00:00:00 CST 2014 | -30.45 | -0.92 | 0.94 | -3.66 |
Tue Dec 31 00:00:00 CST 2013 | -5.16 | -10.92 | -5.08 | 10.29 |
Mon Dec 31 00:00:00 CST 2012 | 30.68 | -2.88 | 0.82 | -11.31 |
Sat Dec 31 00:00:00 CST 2011 | -30.01 | 7.56 | -1.15 | -2.29 |
Fri Dec 31 00:00:00 CST 2010 | -14.08 | 8.93 | 4.91 | 11.46 |
均值 | 62.7 | 6.65 | 109.8 | 62.7 |
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(%) |
---|---|---|---|---|---|---|
2021-06-30 | 金属制品 | 22330 | 100.0 | 100.0 | 100.0 | 2.6821 |
2020-12-31 | 金融业务 | 5784 | 12.385 | 100.0 | 100.0 | -168.6 |
2020-06-30 | 金融业务 | 5784 | 23.4121 | 100.0 | 100.0 | -168.6 |
2019-12-31 | 金融业务 | 25644 | 25.5524 | 47.6609 | 112.951 | -149.682 |
2019-06-30 | 金融业务 | 35024 | 45.6968 | 45.5181 | 47.7897 | 8.226 |
2019-06-30 | 金属制品 | 40269 | 52.5403 | 53.2378 | 44.3706 | 6.6427 |
2018-12-31 | 金融业务 | 85384 | 50.2829 | 44.4364 | 90.1867 | 22.9205 |
2018-12-31 | 金属制品 | 84423 | 49.7171 | 55.5636 | 9.8133 | 2.5224 |
2018-06-30 | 金融业务 | 47549 | 47.93 | 43.1707 | 86.1631 | 19.9007 |
2017-12-31 | 金融业务 | 82454 | 41.1389 | 36.7202 | 62.1747 | 26.2356 |
2017-12-31 | 金属制品 | 109223 | 54.4948 | 60.011 | 28.2343 | 8.994 |
2017-06-30 | 金融业务 | 35118 | 29.3293 | 26.1142 | 51.8605 | 22.0808 |
2017-06-30 | 金属制品 | 81649 | 68.189 | 72.2284 | 39.8815 | 7.3036 |
2016-06-30 | 金属制品 | 71272 | 77.2029 | 83.1723 | 46.2252 | 9.6738 |
2016-06-30 | 商业保理业务 | 21045 | 22.7971 | 16.8277 | 53.7748 | 38.111 |
2015-12-31 | 金属制品销售 | 137668 | 96.5048 | 98.0995 | 86.2677 | 12.0485 |
2015-06-30 | 金属制品销售 | 70741 | 97.0785 | 98.5844 | 87.4173 | 12.1427 |
2014-12-31 | 金属制品销售 | 150409 | 96.9071 | 98.3299 | 88.0766 | 12.612 |
2014-06-30 | 金属制品销售 | 72898 | 97.1017 | 98.2881 | 90.1473 | 13.5299 |
2013-12-31 | 金属制品销售 | 151711 | 96.851 | 97.7089 | 92.5182 | 15.7881 |
2013-06-30 | 金属制品销售 | 76308 | 97.1962 | 97.1803 | 97.2722 | 17.2963 |
2012-12-31 | 金属制品销售 | 147853 | 86.7307 | 86.4316 | 88.5677 | 14.2981 |
2012-12-31 | 光通信销售 | 22620 | 13.2693 | 13.5684 | 11.4323 | 12.0632 |
2012-06-30 | 金属制品销售 | 74306 | 84.5338 | 84.6057 | 84.1113 | 14.4634 |
2012-06-30 | 光通信销售 | 11006 | 12.5217 | 12.8817 | 10.4051 | 12.0789 |
2011-12-31 | 金属制品销售 | 150471 | 83.1094 | 84.3089 | 74.5965 | 11.0859 |
2011-12-31 | 光通信销售 | 15650 | 8.6444 | 8.6541 | 8.5759 | 12.253 |
2011-06-30 | 金属制品销售 | 70218 | 80.9118 | 86.0527 | 80.8969 | 10.2273 |
2011-06-30 | 新型管材销售 | 4800 | 5.5316 | 5.6648 | 7.3317 | 13.5579 |
2011-06-30 | 光通信销售 | 7112 | 8.1953 | 8.2825 | 11.7714 | 14.6927 |
2010-12-31 | 金属制品销售 | 140605 | 87.9788 | 87.4986 | 91.0476 | 14.0048 |
2010-12-31 | 光通信销售 | 14672 | 9.1807 | 8.8157 | 11.5133 | 16.9711 |
2010-06-30 | 金属制品销售 | 71816 | 87.1656 | 87.4988 | 85.0794 | 13.4422 |
2010-06-30 | 光通信销售 | 7306 | 8.8678 | 8.1263 | 13.5103 | 20.9818 |
2009-12-31 | 金属制品销售 | 120610 | 81.1916 | 81.0636 | 82.0002 | 13.8001 |
2009-12-31 | 光通信销售 | 19866 | 13.3734 | 13.1189 | 14.9816 | 15.3072 |
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(%) |
---|---|---|---|---|---|---|
2023-06-30 | 金属制品 | 16359 | 69.8297 | |||
2023-06-30 | 环保业务 | 7068 | 30.1703 | |||
2022-12-31 | 金属制品 | 29838 | 44.0377 | 51.9697 | 0.6879 | 0.2416 |
2022-12-31 | 环保业务 | 37918 | 55.9623 | 48.0303 | 99.3121 | 27.4488 |
2022-06-30 | 金属制品 | 14726 | 39.6223 | |||
2022-06-30 | 环保业务 | 22441 | 60.3777 | |||
2021-12-31 | 金属制品 | 39423 | 59.0643 | 100.0 | 100.0 | 1.7616 |
2021-12-31 | 环保业务 | 27323 | 40.9357 | |||
2021-06-30 | 金属制品 | 22330 | 100.0 | 100.0 | 100.0 | 2.6821 |
2020-12-31 | 金融业务 | 5784 | 12.385 | 28.6974 | 131.164 | -168.6 |
2020-12-31 | 金属制品 | 40921 | 87.615 | 71.3026 | -31.1636 | 5.6625 |
2020-06-30 | 金融业务 | 5784 | 23.4121 | 100.0 | 100.0 | -168.6 |
2020-06-30 | 金属制品 | 18922 | 76.5879 | |||
2019-12-31 | 金融业务 | 25644 | 25.5524 | 47.6609 | 112.951 | -149.682 |
2019-12-31 | 金属制品 | 74716 | 74.4476 | 52.3391 | -12.9514 | 5.8908 |
2019-06-30 | 金融业务 | 35024 | 45.6968 | 45.5181 | 47.7897 | 8.226 |
2019-06-30 | 金属制品 | 40269 | 52.5403 | 53.2378 | 44.3706 | 6.6427 |
2019-06-30 | 其他(补充) | 1351 | 1.7629 | 1.2441 | 7.8397 | 34.9795 |
2018-12-31 | 金融业务 | 85384 | 50.2829 | 44.4364 | 90.1867 | 22.9205 |
2018-12-31 | 金属制品 | 84423 | 49.7171 | 55.5636 | 9.8133 | 2.5224 |
2018-06-30 | 金融业务 | 47549 | 47.93 | 43.1707 | 86.1631 | 19.9007 |
2018-06-30 | 金属制品 | 48917 | 49.3083 | 55.0124 | 3.4855 | 0.7825 |
2018-06-30 | 其他(补充) | 2739 | 2.7617 | 1.8169 | 10.3514 | 41.493 |
2017-12-31 | 金融业务 | 82454 | 41.1389 | 36.7202 | 62.1747 | 26.2356 |
2017-12-31 | 金属制品 | 109223 | 54.4948 | 60.011 | 28.2343 | 8.994 |
2017-12-31 | 其他(补充) | 8751 | 4.3663 | 3.2688 | 9.591 | 38.1314 |
2017-06-30 | 金属制品 | 81649 | 68.189 | 72.2284 | 39.8815 | 7.3036 |
2017-06-30 | 商业保理业务 | 35118 | 29.3293 | 26.1142 | 51.8605 | 22.0808 |
2017-06-30 | 其他(补充) | 2971 | 2.4817 | 1.6574 | 8.258 | 41.5534 |
2016-12-31 | 金融业务 | 48558 | 25.4669 | 19.337 | 59.3892 | 35.691 |
2016-12-31 | 金属制品 | 136313 | 71.4903 | 78.5241 | 32.566 | 6.9718 |
2016-12-31 | 其他(补充) | 5801 | 3.0427 | 2.1388 | 8.0448 | 40.4648 |
2016-06-30 | 金属制品 | 71272 | 77.2029 | 83.1723 | 46.2252 | 9.6738 |
2016-06-30 | 商业保理业务 | 21045 | 22.7971 | 16.8277 | 53.7748 | 38.111 |
2015-12-31 | 金属制品 | 137668 | 96.5048 | 98.0995 | 86.2677 | 12.0485 |
2015-12-31 | 其他(补充) | 4986 | 3.4952 | 1.9005 | 13.7323 | 52.9544 |
2015-06-30 | 金属制品销售 | 70741 | 97.0785 | 98.5844 | 87.4173 | 12.1427 |
2015-06-30 | 其他(补充) | 2128 | 2.9215 | 1.4156 | 12.5827 | 58.0778 |
2014-12-31 | 金属制品 | 150409 | 96.9071 | 98.3299 | 88.0766 | 12.612 |
2014-12-31 | 其他(补充) | 4800 | 3.0929 | 1.6701 | 11.9234 | 53.4953 |
2014-06-30 | 金属制品销售 | 72898 | 97.1017 | 98.2881 | 13.5299 | |
2014-06-30 | 其他(补充) | 2175 | 2.8983 | 1.7119 | 49.5422 | |
2013-12-31 | 金属制品 | 151711 | 96.851 | 97.7089 | 15.7881 | |
2013-12-31 | 其他(补充) | 4932 | 3.149 | 2.2911 | 39.2676 | |
2013-06-30 | 金属制品销售 | 76308 | 97.1962 | 97.1803 | 17.2963 | |
2013-06-30 | 其他(补充) | 2201 | 2.8038 | 2.8197 | 16.8144 | |
2012-12-31 | 金属制品 | 147853 | 86.7307 | 86.4316 | 14.2981 | |
2012-12-31 | 光通信 | 22620 | 13.2693 | 13.5684 | 12.0632 | |
2012-06-30 | 金属制品销售 | 74306 | 84.5338 | 84.6057 | 14.4634 | |
2012-06-30 | 其他(补充) | 2588 | 2.9445 | 2.5126 | 27.0707 | |
2012-06-30 | 光通信销售 | 11006 | 12.5217 | 12.8817 | 12.0789 | |
2011-12-31 | 金属制品销售 | 150471 | 90.5787 | 90.6908 | 11.0859 | |
2011-12-31 | 光通信销售 | 15650 | 9.4213 | 9.3092 | 12.253 | |
2011-06-30 | 金属制品销售 | 70218 | 80.9118 | 86.0527 | 10.2273 | |
2011-06-30 | 新型管材销售 | 4800 | 5.5316 | 5.6648 | 13.5579 | |
2011-06-30 | 其他(补充) | 4652 | 5.3612 | |||
2011-06-30 | 光通信销售 | 7112 | 8.1953 | 8.2825 | 14.6927 | |
2010-12-31 | 金属制品销售 | 140605 | 90.5509 | 90.847 | 14.0048 | |
2010-12-31 | 光通信销售 | 14672 | 9.4491 | 9.153 | 16.9711 | |
2010-06-30 | 金属制品销售 | 71816 | 87.1656 | 87.4988 | 13.4422 | |
2010-06-30 | 新型管材销售 | 3268 | 3.9667 | 4.375 | 4.8964 | |
2010-06-30 | 光通信销售 | 7306 | 8.8678 | 8.1263 | 20.9818 | |
2009-12-31 | 金属制品 | 120610 | 81.1916 | 81.0636 | 13.8001 | |
2009-12-31 | 新型管材 | 8073 | 5.435 | 5.8175 | 7.5879 | |
2009-12-31 | 光通信 | 19866 | 13.3734 | 13.1189 | 15.3072 | |
2009-06-30 | 金属制品销售收入 | 56933 | 80.569 | 79.7641 | 13.6286 | |
2009-06-30 | 新型管材销售收入 | 4287 | 6.0669 | 7.2537 | -4.3106 | |
2009-06-30 | 光通信销售收入 | 9443 | 13.3642 | 12.9822 | 15.2506 | |
2008-12-31 | 金属制品销售收入 | 167252 | 81.541 | 81.9831 | 12.3356 | |
2008-12-31 | 新型管材销售收入 | 11531 | 5.6221 | 5.901 | 8.4837 | |
2008-12-31 | 光通信销售收入 | 26330 | 12.8368 | 12.1159 | 17.7049 |
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(%) |
---|---|---|---|---|---|---|
2023-06-30 | 境外销售 | 68 | 0.2933 | |||
2023-06-30 | 境内销售 | 23359 | 99.7067 | |||
2022-12-31 | 境外销售 | 144 | 0.214 | 0.2628 | -0.0527 | -3.8075 |
2022-12-31 | 境内销售 | 67612 | 99.786 | 99.7372 | 100.053 | 15.5087 |
2022-06-30 | 境外销售 | 113 | 0.3064 | 0.3798 | -0.0964 | -4.8471 |
2022-06-30 | 境内销售 | 37054 | 99.6936 | 99.6202 | 100.096 | 15.4731 |
2021-12-31 | 境外销售 | 2295 | 3.4389 | 100.0 | 100.0 | -0.1685 |
2021-12-31 | 境内销售 | 64451 | 96.5611 | |||
2021-06-30 | 境外销售 | 1075 | 4.816 | 4.9706 | -0.7919 | -0.441 |
2021-06-30 | 境内销售 | 21254 | 95.184 | 95.0294 | 100.792 | 2.8401 |
2020-12-31 | 境外销售 | 1783 | 3.8183 | 100.0 | 100.0 | 0.1296 |
2020-12-31 | 境内销售 | 44922 | 96.1817 | |||
2020-06-30 | 境外销售 | 1004 | 4.0649 | 100.0 | 100.0 | 0.1331 |
2020-06-30 | 境内销售 | 23703 | 95.9351 | |||
2019-12-31 | 境外销售 | 2836 | 2.8267 | 2.107 | -0.0183 | 0.2192 |
2019-12-31 | 境内销售 | 97524 | 97.1733 | 97.893 | 100.018 | -34.8531 |
2019-06-30 | 境外销售 | 2112 | 2.7567 | 2.9903 | 0.021 | 0.0599 |
2019-06-30 | 境内销售 | 73180 | 95.4804 | 95.7656 | 92.1393 | 7.5905 |
2019-06-30 | 其他(补充) | 1351 | 1.7629 | 1.2441 | 7.8397 | 34.9795 |
2018-12-31 | 境外销售 | 3319 | 1.9548 | 2.241 | 0.0014 | 0.0089 |
2018-12-31 | 境内销售 | 166489 | 98.0452 | 97.759 | 99.9986 | 13.0338 |
2018-06-30 | 境外销售 | 1710 | 1.7242 | 1.937 | 0.0148 | 0.0948 |
2018-06-30 | 境内销售 | 94756 | 95.5141 | 96.2461 | 89.6338 | 10.3886 |
2018-06-30 | 其他(补充) | 2739 | 2.7617 | 1.8169 | 10.3514 | 41.493 |
2017-12-31 | 境外销售 | 4637 | 2.3135 | 2.623 | 0.8406 | 6.3071 |
2017-12-31 | 境内销售 | 187041 | 93.3202 | 94.1083 | 89.5684 | 16.6613 |
2017-12-31 | 其他(补充) | 8751 | 4.3663 | 3.2688 | 9.591 | 38.1314 |
2017-06-30 | 境外销售 | 2470 | 2.0636 | 2.2555 | 0.7184 | 4.3473 |
2017-06-30 | 境内销售 | 114297 | 95.4547 | 96.087 | 91.0236 | 11.9079 |
2017-06-30 | 其他(补充) | 2971 | 2.4817 | 1.6574 | 8.258 | 41.5534 |
2016-12-31 | 境外销售 | 19626 | 10.2933 | 10.8933 | 6.9729 | 10.3677 |
2016-12-31 | 境内销售 | 165245 | 86.6639 | 86.9678 | 84.9823 | 15.0078 |
2016-12-31 | 其他(补充) | 5801 | 3.0427 | 2.1388 | 8.0448 | 40.4648 |
2016-06-30 | 境外销售 | 15504 | 16.4186 | 16.673 | 15.191 | 15.8808 |
2016-06-30 | 境内销售 | 76813 | 81.3402 | 82.2748 | 76.8297 | 16.2123 |
2016-06-30 | 其他(补充) | 2116 | 2.2412 | 1.0522 | 7.9793 | 61.1101 |
2015-12-31 | 境外销售 | 27469 | 19.2557 | 18.6572 | 23.0979 | 16.1676 |
2015-12-31 | 境内销售 | 110199 | 77.2491 | 79.4423 | 63.1697 | 11.0217 |
2015-12-31 | 其他(补充) | 4986 | 3.4952 | 1.9005 | 13.7323 | 52.9544 |
2015-06-30 | 境外销售 | 16619 | 22.8072 | 22.5555 | 24.4224 | 14.4397 |
2015-06-30 | 境内销售 | 54121 | 74.2713 | 76.0289 | 62.9949 | 11.4373 |
2015-06-30 | 其他(补充) | 2128 | 2.9215 | 1.4156 | 12.5827 | 58.0778 |
2014-12-31 | 境外销售 | 28810 | 18.5621 | 18.4973 | 18.9645 | 14.1773 |
2014-12-31 | 境内销售 | 121598 | 78.345 | 79.8326 | 69.1121 | 12.2412 |
2014-12-31 | 其他(补充) | 4800 | 3.0929 | 1.6701 | 11.9234 | 53.4953 |
2014-06-30 | 境外销售 | 14466 | 19.2693 | 19.117 | 20.162 | 15.2489 |
2014-06-30 | 境内销售 | 58431 | 77.8324 | 79.1711 | 69.9853 | 13.1044 |
2014-06-30 | 其他(补充) | 2175 | 2.8983 | 1.7119 | 9.8527 | 49.5422 |
2013-12-31 | 境外销售 | 31751 | 20.27 | 20.6364 | 18.4192 | 15.0184 |
2013-12-31 | 境内销售 | 119959 | 76.581 | 77.0724 | 74.099 | 15.9918 |
2013-12-31 | 其他(补充) | 4932 | 3.149 | 2.2911 | 7.4818 | 39.2676 |
2013-06-30 | 境外销售 | 15104 | 19.2392 | 19.6429 | 17.307 | 15.5471 |
2013-06-30 | 境内销售 | 61204 | 77.957 | 77.5375 | 79.9652 | 17.728 |
2013-06-30 | 其他(补充) | 2201 | 2.8038 | 2.8197 | 2.7278 | 16.8144 |
2012-12-31 | 境外销售 | 38952 | 22.8493 | 22.0592 | 27.7027 | 16.9756 |
2012-12-31 | 境内销售 | 131521 | 77.1507 | 77.9408 | 72.2973 | 13.1208 |
2012-06-30 | 境外销售 | 20743 | 23.5983 | 23.5567 | 23.8428 | 14.6867 |
2012-06-30 | 境内销售 | 64569 | 73.4573 | 73.9307 | 70.6736 | 13.9852 |
2012-06-30 | 其他(补充) | 2588 | 2.9445 | 2.5126 | 5.4836 | 27.0707 |
2011-12-31 | 境外销售 | 40100 | 22.1486 | 21.1238 | 29.4213 | 16.4066 |
2011-12-31 | 境内销售 | 132216 | 73.0267 | 75.5797 | 54.9089 | 9.2867 |
2011-12-31 | 其他(补充) | 8735 | 4.8247 | 3.2965 | 15.6698 | 40.1138 |
2011-06-30 | 境外销售 | 20658 | 25.1526 | 27.2572 | 7.7856 | 3.3457 |
2011-06-30 | 境内销售 | 61473 | 74.8474 | 72.7428 | 92.2144 | 13.3166 |
2010-12-31 | 境外销售 | 28143 | 17.6096 | 16.9035 | 22.1215 | 17.0 |
2010-12-31 | 境内销售 | 131674 | 82.3904 | 83.0965 | 77.8785 | 12.7917 |
2010-06-30 | 境外销售 | 12527 | 15.2048 | 14.595 | 19.0228 | 17.23 |
2010-06-30 | 境内销售 | 69863 | 84.7952 | 85.405 | 80.9772 | 13.1517 |
2009-12-31 | 境外销售 | 19129 | 12.8772 | 12.2173 | 17.047 | 18.0885 |
2009-12-31 | 境内销售 | 129421 | 87.1228 | 87.7827 | 82.953 | 13.01 |
2008-12-31 | 国内 | 158717 | 77.3799 |