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 | 0.72 | -7.96 | 2.08 | -10.14 |
Fri Dec 31 00:00:00 CST 2021 | -17.75 | 20.27 | -0.64 | 1.28 |
Thu Dec 31 00:00:00 CST 2020 | 36.46 | 36.4 | 5.48 | 15.49 |
Tue Dec 31 00:00:00 CST 2019 | 11.62 | -3.36 | 3.78 | 1.78 |
Mon Dec 31 00:00:00 CST 2018 | 23.43 | 15.24 | 8.83 | 19.21 |
Sun Dec 31 00:00:00 CST 2017 | -5.4 | 10.13 | 3.75 | 9.99 |
Sat Dec 31 00:00:00 CST 2016 | -19.69 | 0.79 | -1.62 | -2.98 |
Thu Dec 31 00:00:00 CST 2015 | 4.27 | 1.96 | 11.16 | 12.13 |
Wed Dec 31 00:00:00 CST 2014 | 33.53 | 1.68 | 11.84 | 18.72 |
Tue Dec 31 00:00:00 CST 2013 | -7.2 | 2.39 | 10.72 | 6.53 |
Mon Dec 31 00:00:00 CST 2012 | -5.15 | -7.53 | 45.83 | 17.68 |
均值 | 4.99 | 6.36 | 9.2 | 4.99 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 通机产品 | 385632 | 48.2197 | 49.3527 | 55.0476 | 15.8615 |
2023-12-31 | 发动机产品 | 335627 | 41.9671 | 45.0576 | 35.4579 | 11.7391 |
2023-12-31 | 产品零部件 | 47298 | 5.9143 | 5.5897 | 9.4945 | 22.3049 |
2023-06-30 | 通机类 | 204219 | 51.4104 | 51.2591 | 52.2823 | 15.0418 |
2023-06-30 | 发动机类 | 161073 | 40.5488 | 41.3458 | 35.9574 | 13.1162 |
2023-06-30 | 产品零部件类 | 22474 | 5.6577 | 5.0827 | 8.97 | 23.4503 |
2022-12-31 | 通机类 | 457985 | 57.2463 | 57.0845 | 58.351 | 13.0174 |
2022-12-31 | 发动机类 | 282103 | 35.2618 | 35.9314 | 30.6883 | 11.1146 |
2022-06-30 | 通机产品 | 278448 | 60.7085 | 60.778 | 60.2182 | 12.3097 |
2022-06-30 | 发动机产品 | 151769 | 33.0894 | 33.5518 | 29.8252 | 11.1857 |
2021-12-31 | 通机类 | 525387 | 57.253 | 58.1125 | 50.5491 | 10.0325 |
2021-12-31 | 发动机类 | 340293 | 37.0828 | 36.9004 | 38.5058 | 11.7991 |
2020-12-31 | 通机类 | 412619 | 54.0774 | 54.4245 | 52.2599 | 15.4981 |
2020-12-31 | 发动机类 | 290444 | 38.0653 | 38.285 | 36.9152 | 15.5525 |
2020-12-31 | 产品零部件类 | 45745 | 5.9954 | 5.8444 | 6.7857 | 18.1511 |
2020-06-30 | 通机类 | 189570 | 55.7986 | 55.3952 | 57.6887 | 18.1877 |
2020-06-30 | 发动机类 | 125441 | 36.9227 | 37.326 | 35.0334 | 16.6917 |
2020-06-30 | 产品零部件类 | 20189 | 5.9426 | 6.0703 | 5.3443 | 15.8208 |
2019-12-31 | 通机产品 | 244066 | 43.6311 | 42.9042 | 46.9116 | 19.5017 |
2019-12-31 | 发动机产品 | 255212 | 45.6235 | 46.1895 | 43.0693 | 17.1225 |
2019-12-31 | 产品零部件 | 29558 | 5.2841 | 5.0156 | 6.4959 | 22.2978 |
2019-06-30 | 通机产品 | 111455 | 42.6757 | 41.7048 | 46.8644 | 20.6637 |
2019-06-30 | 发动机产品 | 123528 | 47.2985 | 48.1674 | 43.5499 | 17.3255 |
2018-12-31 | 通机类 | 266292 | 46.005 | 44.749 | 52.3134 | 18.8813 |
2018-12-31 | 发动机类 | 252729 | 43.6619 | 44.6819 | 38.5389 | 14.6562 |
2018-06-30 | 通机产品 | 128027 | 43.3198 | 42.5581 | 47.3927 | 17.2364 |
2018-06-30 | 发动机产品 | 135181 | 45.7403 | 46.4213 | 42.0991 | 14.5009 |
2017-12-31 | 通机类 | 117192 | 23.332 | 23.1526 | 24.2365 | 17.1875 |
2017-12-31 | 发动机类 | 303477 | 60.4196 | 61.2961 | 55.9988 | 15.3354 |
2017-12-31 | 产品零部件类 | 42263 | 8.4144 | 6.8756 | 16.1753 | 31.8071 |
2017-06-30 | 通机类 | 60467 | 23.2119 | 22.7182 | 25.5658 | 19.0979 |
2017-06-30 | 发动机类 | 157533 | 60.4727 | 61.4032 | 56.037 | 16.0677 |
2017-06-30 | 产品零部件类 | 21052 | 8.0815 | 6.6549 | 14.8823 | 31.9315 |
2016-12-31 | 通机产品 | 105638 | 23.1628 | 22.9404 | 24.1163 | 19.6966 |
2016-12-31 | 发动机产品 | 274703 | 60.2332 | 60.979 | 57.0371 | 17.914 |
2016-12-31 | 产品零部件 | 36418 | 7.9852 | 6.805 | 13.0437 | 30.9018 |
2016-06-30 | 通机类 | 54219 | 23.9973 | 23.9942 | 24.035 | 19.6811 |
2016-06-30 | 发动机类 | 133675 | 59.1645 | 59.4208 | 58.179 | 19.3229 |
2016-06-30 | 产品零部件类 | 18173 | 8.0437 | 7.1799 | 11.5831 | 28.2968 |
2015-12-31 | 通机类 | 133719 | 29.5525 | 29.916 | 27.9309 | 17.3068 |
2015-12-31 | 发动机类 | 261594 | 57.8135 | 57.6681 | 58.4625 | 18.5172 |
2015-06-30 | 通机产品 | 77937 | 33.6059 | 34.0932 | 31.5428 | 17.9348 |
2015-06-30 | 发动机产品 | 131300 | 56.6157 | 56.4938 | 57.1318 | 19.282 |
2014-12-31 | 零售服务类 | 33305 | 7.505 | 7.831 | 6.0912 | 15.2091 |
2014-12-31 | 通机产品 | 122725 | 27.6546 | 28.82 | 22.601 | 15.3149 |
2014-12-31 | 发动机产品 | 274129 | 61.7716 | 61.2373 | 64.0887 | 19.4422 |
2014-06-30 | 零售服务类 | 16968 | 7.3995 | 7.5203 | 6.8993 | 18.1336 |
2014-06-30 | 通机产品 | 63810 | 27.827 | 29.1058 | 22.5307 | 15.7467 |
2014-06-30 | 发动机产品 | 141275 | 61.608 | 61.2056 | 63.275 | 19.9745 |
2013-12-31 | 通机产品 | 94581 | 21.6706 | 22.6866 | 16.8046 | 13.3953 |
2013-12-31 | 发动机产品 | 311294 | 71.3244 | 71.0786 | 72.5016 | 17.5591 |
2013-06-30 | 通机产品 | 49721 | 22.1493 | 23.1409 | 17.291 | 13.2317 |
2013-06-30 | 发动机产品 | 159808 | 71.1893 | 70.796 | 73.1163 | 17.4084 |
2012-12-31 | 通用动力 | 92999 | 21.8895 | 22.4852 | 18.9093 | 14.3906 |
2012-12-31 | 摩托车制造业 | 318551 | 74.9785 | 74.5931 | 76.9063 | 17.087 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 机械制造业 | 781877 | 97.7665 | 97.841 | 97.3293 | 14.4879 |
2023-12-31 | 其他 | 17861 | 2.2335 | 2.159 | 2.6707 | 17.4017 |
2023-06-30 | 机械制造业 | 387767 | 97.6169 | 97.6876 | 97.2097 | 14.7293 |
2023-06-30 | 其他 | 9466 | 2.3831 | 2.3124 | 2.7903 | 17.3184 |
2022-12-31 | 机械制造业 | 776756 | 97.0913 | 97.4815 | 94.4261 | 12.4204 |
2022-12-31 | 其他 | 23270 | 2.9087 | 2.5185 | 5.5739 | 24.4733 |
2022-06-30 | 机械制造业 | 448544 | 97.7936 | 98.1808 | 95.0602 | 12.0631 |
2022-06-30 | 其他 | 10120 | 2.2064 | 1.8192 | 4.9398 | 27.7834 |
2021-12-31 | 机械制造业 | 902826 | 98.3836 | 98.7836 | 95.263 | 11.0026 |
2021-12-31 | 其他 | 14833 | 1.6164 | 1.2164 | 4.737 | 33.3005 |
2021-06-30 | 机械制造业 | 455287 | 98.4232 | 100.0 | 100.0 | 12.222 |
2021-06-30 | 其他 | 7294 | 1.5768 | |||
2020-12-31 | 机械制造业 | 748810 | 98.138 | 98.5539 | 95.9608 | 15.6813 |
2020-12-31 | 其他 | 14207 | 1.862 | 1.4461 | 4.0392 | 34.79 |
2020-06-30 | 机械制造业 | 335201 | 98.664 | 98.7915 | 98.0664 | 17.4853 |
2020-06-30 | 其他 | 4539 | 1.336 | 1.2085 | 1.9336 | 25.4603 |
2019-12-31 | 连锁营销服务业 | 22481 | 4.019 | 4.6516 | 1.1638 | 5.2522 |
2019-12-31 | 机械制造业 | 528837 | 94.5387 | 94.1093 | 96.4768 | 18.5098 |
2019-12-31 | 其他 | 8068 | 1.4423 | 1.2391 | 2.3594 | 29.6713 |
2019-06-30 | 连锁营销服务业 | 11074 | 4.2405 | 4.9534 | 1.1649 | 5.1693 |
2019-06-30 | 机械制造业 | 247554 | 94.7874 | 94.144 | 97.5632 | 19.3679 |
2019-06-30 | 其他 | 2538 | 0.9721 | 0.9026 | 1.2718 | 24.6192 |
2018-12-31 | 连锁营销服务业 | 30874 | 5.3339 | 6.0848 | 1.5624 | 4.8639 |
2018-12-31 | 机械制造业 | 544045 | 93.9899 | 93.3145 | 97.3822 | 17.2037 |
2018-12-31 | 其他 | 3914 | 0.6762 | 0.6007 | 1.0554 | 25.9153 |
2018-06-30 | 连锁营销服务业 | 18080 | 6.1178 | 6.8761 | 2.063 | 5.3127 |
2018-06-30 | 机械制造业 | 275765 | 93.3088 | 92.6406 | 96.8818 | 16.3584 |
2018-06-30 | 其他 | 1694 | 0.5734 | 0.4832 | 1.0552 | 28.996 |
2017-12-31 | 连锁营销服务业 | 34213 | 6.8116 | 7.7088 | 2.2862 | 5.5533 |
2017-12-31 | 机械制造业 | 462933 | 92.1659 | 91.3244 | 96.4106 | 17.308 |
2017-12-31 | 其他 | 5135 | 1.0225 | 0.9668 | 1.3032 | 21.0888 |
2017-06-30 | 连锁营销服务业 | 19056 | 7.3152 | 8.3114 | 2.5663 | 6.083 |
2017-06-30 | 机械制造业 | 239054 | 91.7661 | 90.7762 | 96.4852 | 18.2313 |
2017-06-30 | 其他 | 2393 | 0.9187 | 0.9124 | 0.9486 | 17.9037 |
2016-12-31 | 连锁营销服务业 | 33930 | 7.4399 | 8.4661 | 3.0416 | 7.734 |
2016-12-31 | 机械制造业 | 416759 | 91.3813 | 90.7243 | 94.197 | 19.5008 |
2016-12-31 | 其他 | 5376 | 1.1788 | 0.8096 | 2.7614 | 44.3156 |
2016-06-30 | 连锁营销服务业 | 16950 | 7.502 | 8.5163 | 3.3638 | 8.8109 |
2016-06-30 | 机械制造业 | 206068 | 91.2054 | 90.5949 | 93.7971 | 20.2085 |
2016-06-30 | 其他(补充) | 2873 | 1.2718 | 0.8888 | 2.8391 | 43.8644 |
2016-06-30 | 其他 | 46 | 0.0208 | |||
2015-12-31 | 连锁营销服务业 | 30404 | 6.7195 | 7.4413 | 3.4995 | 9.5366 |
2015-12-31 | 机械制造业 | 416785 | 92.1113 | 91.712 | 93.8926 | 18.6658 |
2015-12-31 | 其他 | 5290 | 1.1692 | 0.8467 | 2.6079 | 40.8442 |
2015-06-30 | 连锁营销服务业 | 16020 | 6.908 | 7.568 | 4.1141 | 11.3797 |
2015-06-30 | 机械制造业 | 214235 | 92.3766 | 91.8533 | 94.5922 | 19.5661 |
2015-06-30 | 其他(补充) | 1659 | 0.7154 | 0.5787 | 1.2938 | 34.5577 |
2014-12-31 | 连锁营销服务业 | 33305 | 7.505 | 7.831 | 6.0912 | 15.2091 |
2014-12-31 | 机械制造业 | 407786 | 91.8895 | 91.6325 | 93.0043 | 18.9666 |
2014-12-31 | 其他(补充) | 2686 | 0.6055 | 0.5365 | 0.9045 | 27.9946 |
2014-06-30 | 连锁营销服务业 | 16968 | 7.3995 | 7.5203 | 18.1336 | |
2014-06-30 | 机械制造业 | 211027 | 92.026 | 92.053 | 19.4246 | |
2014-06-30 | 其他(补充) | 1317 | 0.5745 | 0.4267 | 40.1694 | |
2013-12-31 | 连锁营销服务业 | 17612 | 4.0355 | 3.884 | 20.3795 | |
2013-12-31 | 机械制造业 | 415237 | 95.1401 | 95.1541 | 17.2618 | |
2013-12-31 | 其他(补充) | 3598 | 0.8244 | 0.9619 | 3.4797 | |
2013-06-30 | 连锁营销服务业 | 8304 | 3.6994 | 3.6078 | 19.0062 | |
2013-06-30 | 机械制造业 | 214246 | 95.4397 | 95.3827 | 16.9991 | |
2013-06-30 | 其他(补充) | 1932 | 0.8609 | 1.0095 | 2.6142 | |
2012-12-31 | 零售服务业 | 13306 | 3.1321 | 2.9217 | 22.2558 | |
2012-12-31 | 机械制造业 | 411550 | 96.8679 | 97.0783 | 16.4777 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 外销 | 362099 | 45.2771 | 46.0292 | 40.8616 | 13.1337 |
2023-12-31 | 内销 | 437640 | 54.7229 | 53.9708 | 59.1384 | 15.7272 |
2023-06-30 | 外销 | 178011 | 44.8127 | 45.13 | 42.9847 | 14.1876 |
2023-06-30 | 内销 | 219222 | 55.1873 | 54.87 | 57.0153 | 15.2809 |
2022-12-31 | 外销 | 424690 | 53.0846 | 53.0662 | 53.2106 | 12.8013 |
2022-12-31 | 内销 | 375335 | 46.9154 | 46.9338 | 46.7894 | 12.7367 |
2022-06-30 | 外销 | 250599 | 54.6367 | 55.0212 | 51.923 | 11.7935 |
2022-06-30 | 内销 | 208065 | 45.3633 | 44.9788 | 48.077 | 13.1523 |
2021-12-31 | 外销 | 484237 | 52.7688 | 53.7352 | 45.23 | 9.7397 |
2021-12-31 | 内销 | 433421 | 47.2312 | 46.2648 | 54.77 | 13.1767 |
2021-06-30 | 外销 | 229227 | 49.5538 | |||
2021-06-30 | 内销 | 233355 | 50.4462 | |||
2020-12-31 | 外销 | 402162 | 52.7069 | 53.3343 | 49.422 | 15.0376 |
2020-12-31 | 内销 | 360854 | 47.2931 | 46.6657 | 50.578 | 17.151 |
2020-06-30 | 外销 | 177351 | 52.2022 | 52.3376 | 51.5675 | 17.378 |
2020-06-30 | 内销 | 162388 | 47.7978 | 47.6624 | 48.4325 | 17.8254 |
2019-12-31 | 外销 | 251687 | 44.9933 | 44.9581 | 45.1524 | 18.2021 |
2019-12-31 | 内销 | 307700 | 55.0067 | 55.0419 | 54.8476 | 18.0855 |
2019-06-30 | 外销 | 115355 | 44.1689 | 43.891 | 45.368 | 19.3276 |
2019-06-30 | 内销 | 145813 | 55.8311 | 56.109 | 54.632 | 18.4127 |
2018-12-31 | 外销 | 288702 | 49.8767 | 50.0752 | 48.8796 | 16.2725 |
2018-12-31 | 内销 | 290130 | 50.1233 | 49.9248 | 51.1204 | 16.9348 |
2018-06-30 | 外销 | 137931 | 46.6708 | 46.9352 | 45.2571 | 15.2779 |
2018-06-30 | 内销 | 157609 | 53.3292 | 53.0648 | 54.7429 | 16.1728 |
2017-12-31 | 外销 | 161962 | 32.2453 | 31.6897 | 35.0477 | 17.984 |
2017-12-31 | 内销 | 340320 | 67.7547 | 68.3103 | 64.9523 | 15.8617 |
2017-06-30 | 外销 | 81621 | 31.3322 | 30.4624 | 35.4787 | 19.6343 |
2017-06-30 | 内销 | 178882 | 68.6678 | 69.5376 | 64.5213 | 16.2925 |
2016-12-31 | 外销 | 152332 | 33.4013 | 33.7764 | 31.7938 | 18.0074 |
2016-12-31 | 内销 | 303734 | 66.5987 | 66.2236 | 68.2062 | 19.3745 |
2016-06-30 | 外销 | 75235 | 33.2988 | 33.5328 | 32.3433 | 19.1065 |
2016-06-30 | 内销 | 150704 | 66.7012 | 66.4672 | 67.6567 | 19.9527 |
2015-12-31 | 外销 | 169997 | 37.5702 | 38.0819 | 35.2873 | 17.199 |
2015-12-31 | 内销 | 282482 | 62.4298 | 61.9181 | 64.7127 | 18.9812 |
2015-06-30 | 外销 | 92269 | 39.786 | 40.3995 | 37.1887 | 17.8605 |
2015-06-30 | 内销 | 137986 | 59.4986 | 59.0217 | 61.5175 | 19.7562 |
2015-06-30 | 其他(补充) | 1659 | 0.7154 | 0.5787 | 1.2938 | 34.5577 |
2014-12-31 | 外销 | 150983 | 34.0221 | 35.345 | 28.2855 | 15.5796 |
2014-12-31 | 内销 | 290108 | 65.3724 | 64.1185 | 70.8101 | 20.298 |
2014-12-31 | 其他(补充) | 2686 | 0.6055 | 0.5365 | 0.9045 | 27.9946 |
2014-06-30 | 外销 | 74134 | 32.3291 | 33.6388 | 26.9043 | 16.1849 |
2014-06-30 | 内销 | 153860 | 67.0965 | 65.9345 | 71.9091 | 20.8433 |
2014-06-30 | 其他(补充) | 1317 | 0.5745 | 0.4267 | 1.1865 | 40.1694 |
2013-12-31 | 外销 | 121712 | 27.8869 | 29.4854 | 20.2313 | 12.5319 |
2013-12-31 | 内销 | 311138 | 71.2887 | 69.5527 | 79.6026 | 19.2886 |
2013-12-31 | 其他(补充) | 3598 | 0.8244 | 0.9619 | 0.1661 | 3.4797 |
2013-06-30 | 外销 | 63395 | 28.2407 | 29.758 | 20.8059 | 12.4873 |
2013-06-30 | 内销 | 159155 | 70.8985 | 69.2325 | 79.0614 | 18.9011 |
2013-06-30 | 其他(补充) | 1932 | 0.8609 | 1.0095 | 0.1328 | 2.6142 |
2012-12-31 | 外销 | 148415 | 34.933 | 36.4875 | 27.1565 | 12.9502 |
2012-12-31 | 内销 | 276441 | 65.067 | 63.5125 | 72.8435 | 18.6496 |