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 | 11.74 | -9.21 | -78.43 | -3.68 |
Thu Dec 31 00:00:00 CST 2020 | -865.84 | -25.64 | -11.06 | -25.98 |
Sun Dec 31 00:00:00 CST 2017 | -650.92 | 55.6 | -9.06 | 0.68 |
Thu Dec 31 00:00:00 CST 2015 | -4630.71 | -35.28 | -33.28 | -59.67 |
Wed Dec 31 00:00:00 CST 2014 | -79.1 | -11.89 | 39.29 | 23.61 |
Tue Dec 31 00:00:00 CST 2013 | 107.35 | 30.57 | 2.58 | 12.98 |
Mon Dec 31 00:00:00 CST 2012 | -70.54 | -15.57 | 1.15 | 11.89 |
Sat Dec 31 00:00:00 CST 2011 | 32.12 | 27.98 | 13.83 | 11.57 |
Thu Dec 31 00:00:00 CST 2009 | -831.97 | -23.12 | -10.62 | 20.0 |
Wed Dec 31 00:00:00 CST 2008 | -85.22 | -42.14 | 2.37 | 1.76 |
Mon Dec 31 00:00:00 CST 2007 | 27.56 | 8.15 | 92.71 | 46.3 |
均值 | -639.59 | -3.69 | 0.86 | -639.59 |
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 | 机头销售 | 41978 | 91.6624 | 91.5885 | 92.041 | 16.4074 |
2023-12-31 | 机头销售 | 65409 | 91.0755 | 91.3576 | 89.705 | 16.8107 |
2023-06-30 | 缝纫机机头销售 | 35342 | 92.4443 | 92.7619 | 90.7937 | 15.8489 |
2022-12-31 | 机头销售 | 79734 | 91.3209 | 90.7995 | 94.0947 | 16.3037 |
2022-06-30 | 缝纫机机头销售 | 47147 | 91.9344 | 91.8668 | 92.2982 | 15.718 |
2021-06-30 | 机头销售 | 46856 | 90.9916 | 92.8105 | 98.5301 | 15.1178 |
2020-12-31 | 机头销售 | 48467 | 92.2241 | 92.0245 | 93.5017 | 13.7055 |
2020-06-30 | 机头销售 | 21078 | 93.2592 | 93.0669 | 94.2006 | 17.1324 |
2019-12-31 | 机头销售 | 64846 | 91.7508 | 91.1477 | 95.4235 | 18.2038 |
2019-06-30 | 机头销售 | 39507 | 92.5463 | 91.9302 | 95.5749 | 17.4567 |
2018-12-31 | 机头销售 | 107867 | 94.5157 | 93.9951 | 96.7685 | 19.2164 |
2018-06-30 | 机头销售 | 57339 | 95.4507 | 94.872 | 98.1992 | 17.8937 |
2017-12-31 | 机头销售 | 94518 | 94.2874 | 94.2364 | 94.5211 | 17.9485 |
2017-06-30 | 机头销售 | 39620 | 93.5956 | 93.6649 | 93.8782 | 16.9912 |
2016-12-31 | 机头销售 | 58655 | 91.0434 | 91.626 | 87.7232 | 14.3831 |
2016-12-31 | 台板电机销售 | 4358 | 6.7658 | 6.324 | 9.284 | 20.4832 |
2016-06-30 | 机头销售 | 30816 | 90.8131 | 91.1899 | 88.2149 | 12.3047 |
2016-06-30 | 台板电机销售 | 2451 | 7.2243 | 6.8033 | 10.1272 | 17.757 |
2015-12-31 | 机头销售 | 66003 | 91.2629 | 91.0952 | 92.5259 | 11.8834 |
2015-12-31 | 台板电机销售 | 5311 | 7.3444 | 7.0286 | 9.7226 | 15.5166 |
2015-06-30 | 机头销售 | 42455 | 92.0111 | 91.4638 | 96.0782 | 12.3849 |
2015-06-30 | 台板电机销售 | 2963 | 6.4216 | 6.1796 | 8.2195 | 15.1815 |
2014-12-31 | 机头销售 | 99100 | 91.0742 | 91.0888 | 91.0026 | 16.9133 |
2014-06-30 | 缝纫机及配件 | 56385 | 91.6027 | 91.3937 | 92.4622 | 19.7374 |
2013-12-31 | 缝纫机及配件 | 114539 | 89.8394 | 89.4767 | 91.2688 | 20.5579 |
2013-12-31 | 绣花机及配件 | 9947 | 7.8027 | 8.0833 | 6.6963 | 17.3667 |
2013-06-30 | 缝纫机及配件 | 54464 | 88.8547 | 88.5092 | 90.4266 | 20.6572 |
2013-06-30 | 绣花机及配件 | 6010 | 9.8053 | 10.2098 | 8.242 | 17.0619 |
2012-12-31 | 缝纫机及配件 | 89004 | 91.2012 | 91.7941 | 88.5887 | 17.9681 |
2012-12-31 | 绣花机及配件 | 7035 | 7.2095 | 7.3258 | 6.6971 | 17.1833 |
2012-06-30 | 缝纫机及配件 | 44370 | 92.1684 | 91.1805 | 97.117 | 18.761 |
2011-12-31 | 缝纫机及配件 | 113323 | 97.9869 | 97.4761 | 99.835 | 22.6219 |
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 | 其他(补充) | 289 | 0.6325 | 0.3224 | 2.22 | 57.3534 |
2024-06-30 | 专用设备制造业 | 45506 | 99.3675 | 99.6776 | 97.78 | 16.0789 |
2023-12-31 | 其他(补充) | 671 | 0.9347 | 0.3274 | 3.8855 | 70.949 |
2023-12-31 | 专用设备制造业 | 71147 | 99.0653 | 99.6726 | 96.1145 | 16.5592 |
2023-06-30 | 缝制机械 | 37958 | 99.2876 | 99.8851 | 96.1826 | 15.6323 |
2023-06-30 | 其他业务 | 272 | 0.7124 | 0.1149 | 3.8174 | 86.4745 |
2022-12-31 | 其他(补充) | 574 | 0.6578 | 0.14 | 3.4126 | 82.0858 |
2022-12-31 | 专用设备制造业 | 86737 | 99.3422 | 99.86 | 96.5874 | 15.3843 |
2022-06-30 | 工业 | 50825 | 99.1077 | 99.6846 | 95.9998 | 15.1651 |
2022-06-30 | 其他(补充) | 457 | 0.8923 | 0.3154 | 4.0002 | 70.1862 |
2021-12-31 | 其他(补充) | 657 | 0.6849 | 0.3129 | 2.6582 | 61.5632 |
2021-12-31 | 专业设备制造业 | 95276 | 99.3151 | 99.6871 | 97.3418 | 15.547 |
2021-06-30 | 缝纫机 | 50043 | 97.1798 | 100.0 | 100.0 | 14.3663 |
2021-06-30 | 其他业务 | 1452 | 2.8202 | |||
2020-12-31 | 其他(补充) | 260 | 0.4952 | 0.4173 | 0.9937 | 27.1226 |
2020-12-31 | 专业设备制造业 | 52293 | 99.5048 | 99.5827 | 99.0063 | 13.4505 |
2020-06-30 | 缝纫机 | 22547 | 99.7574 | |||
2020-06-30 | 其他(补充) | 54 | 0.2426 | 100.0 | 100.0 | 24.762 |
2019-12-31 | 其他(补充) | 112 | 0.1594 | |||
2019-12-31 | 专用设备制造业 | 70563 | 99.8406 | 100.0 | 100.0 | 17.5312 |
2019-06-30 | 缝纫机 | 42651 | 99.9115 | 99.9252 | 99.844 | 16.8921 |
2019-06-30 | 其他(补充) | 37 | 0.0885 | 0.0748 | 0.156 | 29.7905 |
2018-12-31 | 其他(补充) | 68 | 0.0601 | 0.0449 | 0.1263 | 39.4195 |
2018-12-31 | 专业设备制造业 | 114058 | 99.9399 | 99.9551 | 99.8737 | 18.7566 |
2018-06-30 | 工业 | 60052 | 99.966 | 99.9624 | 99.9833 | 17.3959 |
2018-06-30 | 其他(补充) | 20 | 0.034 | 0.0376 | 0.0167 | 8.5492 |
2017-12-31 | 其他(补充) | 74 | 0.0743 | 0.0404 | 0.2299 | 55.3862 |
2017-12-31 | 专业设备制造业 | 100170 | 99.9257 | 99.9596 | 99.7701 | 17.8763 |
2017-06-30 | 缝纫机 | 42284 | 99.8875 | 100.0 | 100.0 | 16.9592 |
2017-06-30 | 其他(补充) | 47 | 0.1125 | |||
2016-12-31 | 其他(补充) | 166 | 0.2585 | 0.1297 | 0.9924 | 57.3074 |
2016-12-31 | 专业设备制造业 | 64259 | 99.7415 | 99.8703 | 99.0076 | 14.8176 |
2016-06-30 | 工业 | 33890 | 99.8698 | 99.9311 | 99.447 | 12.6135 |
2016-06-30 | 其他(补充) | 44 | 0.1302 | 0.0689 | 0.553 | 53.8018 |
2015-12-31 | 专用设备制造业 | 72322 | 100.0 | 100.0 | 100.0 | 11.7211 |
2015-06-30 | 工业 | 46105 | 99.9224 | 99.91 | 100.014 | 11.8715 |
2015-06-30 | 其他(补充) | 35 | 0.0776 | 0.09 | -0.0142 | -2.1718 |
2014-12-31 | 专用设备制造业 | 108812 | 100.0 | 100.0 | 100.0 | 16.9266 |
2014-06-30 | 采掘业 | 1910 | 3.1044 | 2.6599 | 31.0738 | |
2014-06-30 | 工业 | 59567 | 96.7723 | 97.2594 | 19.1491 | |
2014-06-30 | 其他(补充) | 75 | 0.1232 | 0.0808 | 47.2738 | |
2013-12-31 | 采掘业 | 2935 | 2.3028 | 2.4203 | 16.1643 | |
2013-12-31 | 工业 | 124486 | 97.642 | 97.5601 | 20.3029 | |
2013-12-31 | 其他(补充) | 70 | 0.0552 | 0.0196 | 71.646 | |
2013-06-30 | 采掘业 | 791 | 1.2906 | 1.281 | 20.9393 | |
2013-06-30 | 工业 | 60475 | 98.66 | 98.719 | 20.2998 | |
2013-06-30 | 其他(补充) | 30 | 0.0494 | |||
2012-12-31 | 采掘业 | 1551 | 1.5893 | 0.88 | 54.8696 | |
2012-12-31 | 工业 | 96040 | 98.4107 | 99.12 | 17.9106 | |
2012-06-30 | 工业 | 48104 | 99.9242 | 100.0 | 17.8185 | |
2012-06-30 | 其他(补充) | 36 | 0.0758 | |||
2011-12-31 | 工业 | 115636 | 99.9867 | 100.0 | 22.2061 | |
2011-12-31 | 其他(补充) | 15 | 0.0133 |
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 | 境外 | 19717 | 43.0549 | 42.9835 | 43.4208 | 16.4788 |
2024-06-30 | 境内 | 26078 | 56.9451 | 57.0165 | 56.5792 | 16.235 |
2023-12-31 | 国际市场 | 36992 | 51.5084 | 51.9375 | 49.4236 | 16.3767 |
2023-12-31 | 国内市场 | 34154 | 47.5569 | 47.7351 | 46.6909 | 16.7567 |
2023-12-31 | 其他(补充) | 671 | 0.9347 | 0.3274 | 3.8855 | 70.949 |
2023-06-30 | 境外 | 19678 | 51.4728 | 51.8703 | 49.4068 | 15.4893 |
2023-06-30 | 境内 | 18552 | 48.5272 | 48.1297 | 50.5932 | 16.824 |
2022-12-31 | 国际市场 | 44080 | 50.4858 | 51.4119 | 45.5589 | 14.2789 |
2022-12-31 | 国内市场 | 42657 | 48.8564 | 48.4481 | 51.0284 | 16.5265 |
2022-12-31 | 其他(补充) | 574 | 0.6578 | 0.14 | 3.4126 | 82.0858 |
2022-06-30 | 境外 | 24845 | 48.4468 | 49.7198 | 41.5888 | 13.4398 |
2022-06-30 | 境内 | 25980 | 50.6609 | 49.9648 | 54.4109 | 16.8149 |
2022-06-30 | 其他(补充) | 457 | 0.8923 | 0.3154 | 4.0002 | 70.1862 |
2021-12-31 | 国际市场 | 39153 | 40.8127 | 42.0021 | 34.5036 | 13.4101 |
2021-12-31 | 国内市场 | 56123 | 58.5024 | 57.685 | 62.8382 | 17.0377 |
2021-12-31 | 其他(补充) | 657 | 0.6849 | 0.3129 | 2.6582 | 61.5632 |
2021-06-30 | 境外 | 18760 | 36.4315 | 100.0 | 100.0 | 11.9619 |
2021-06-30 | 境内 | 32734 | 63.5685 | |||
2020-12-31 | 国际市场 | 27945 | 53.1755 | 53.4529 | 51.4012 | 13.0671 |
2020-12-31 | 国内市场 | 24347 | 46.3292 | 46.1298 | 47.6051 | 13.8905 |
2020-12-31 | 其他(补充) | 260 | 0.4952 | 0.4173 | 0.9937 | 27.1226 |
2020-06-30 | 境外 | 11491 | 50.8444 | 100.0 | 100.0 | 17.6453 |
2020-06-30 | 境内 | 11110 | 49.1556 | |||
2019-12-31 | 国际市场 | 36831 | 52.1124 | 51.5972 | 55.0106 | 18.4767 |
2019-12-31 | 国内市场 | 33732 | 47.7282 | 48.4028 | 44.9894 | 16.4988 |
2019-12-31 | 其他(补充) | 112 | 0.1594 | |||
2019-06-30 | 境外 | 20342 | 47.653 | 46.809 | 51.8023 | 18.3754 |
2019-06-30 | 境内 | 22308 | 52.2585 | 53.1162 | 48.0417 | 15.5396 |
2019-06-30 | 其他(补充) | 37 | 0.0885 | 0.0748 | 0.156 | 29.7905 |
2018-12-31 | 国际市场 | 37112 | 32.5183 | 32.2703 | 33.5916 | 19.3885 |
2018-12-31 | 国内市场 | 76946 | 67.4215 | 67.6848 | 66.2821 | 18.4518 |
2018-12-31 | 其他(补充) | 68 | 0.0601 | 0.0449 | 0.1263 | 39.4195 |
2018-06-30 | 境外 | 17684 | 29.4378 | 29.7428 | 27.9894 | 16.5371 |
2018-06-30 | 境内 | 42368 | 70.5282 | 70.2196 | 71.9939 | 17.7543 |
2018-06-30 | 其他(补充) | 20 | 0.034 | 0.0376 | 0.0167 | 8.5492 |
2017-12-31 | 国际市场 | 30948 | 30.8734 | 30.6862 | 31.7317 | 18.4019 |
2017-12-31 | 国内市场 | 69221 | 69.0523 | 69.2734 | 68.0383 | 17.6413 |
2017-12-31 | 其他(补充) | 74 | 0.0743 | 0.0404 | 0.2299 | 55.3862 |
2017-06-30 | 境外 | 15449 | 36.4952 | 36.1235 | 38.5573 | 17.8973 |
2017-06-30 | 境内 | 26835 | 63.3923 | 63.8765 | 61.4427 | 16.4191 |
2017-06-30 | 其他(补充) | 47 | 0.1125 | |||
2016-12-31 | 国际市场 | 30192 | 46.8635 | 46.4519 | 49.2087 | 15.6745 |
2016-12-31 | 国内市场 | 34067 | 52.878 | 53.4183 | 49.7989 | 14.0582 |
2016-12-31 | 其他(补充) | 166 | 0.2585 | 0.1297 | 0.9924 | 57.3074 |
2016-06-30 | 境外 | 15820 | 46.6222 | 46.336 | 48.5951 | 13.2031 |
2016-06-30 | 境内 | 18069 | 53.2476 | 53.5951 | 50.8519 | 12.0972 |
2016-06-30 | 其他(补充) | 44 | 0.1302 | 0.0689 | 0.553 | 53.8018 |
2015-12-31 | 国际市场 | 29375 | 40.617 | 41.7093 | 32.3904 | 9.3471 |
2015-12-31 | 国内市场 | 42947 | 59.383 | 58.2907 | 67.6096 | 13.3449 |
2015-06-30 | 境外 | 16827 | 36.4699 | 38.3837 | 22.2481 | 7.2355 |
2015-06-30 | 境内 | 29277 | 63.4524 | 61.5263 | 77.7661 | 14.5362 |
2015-06-30 | 其他(补充) | 35 | 0.0776 | 0.09 | -0.0142 | -2.1718 |
2014-12-31 | 国际市场 | 39687 | 36.4731 | 39.0989 | 23.5862 | 10.946 |
2014-12-31 | 国内市场 | 69125 | 63.5269 | 60.9011 | 76.4138 | 20.3603 |
2014-06-30 | 境外 | 21573 | 35.0485 | 38.0847 | 22.5573 | 12.585 |
2014-06-30 | 境内 | 39904 | 64.8283 | 61.8345 | 77.1448 | 23.2689 |
2014-06-30 | 其他(补充) | 75 | 0.1232 | 0.0808 | 0.2979 | 47.2738 |
2013-12-31 | 境外 | 40236 | 31.5593 | 33.997 | 21.9507 | 14.0748 |
2013-12-31 | 境内 | 87186 | 68.3854 | 65.9833 | 77.8539 | 23.0377 |
2013-12-31 | 其他(补充) | 70 | 0.0552 | 0.0196 | 0.1955 | 71.646 |
2013-06-30 | 境外 | 20727 | 33.8144 | 36.5117 | 23.3121 | 13.9938 |
2013-06-30 | 境内 | 40539 | 66.1362 | 63.4883 | 76.6879 | 23.5365 |
2013-06-30 | 其他(补充) | 30 | 0.0494 | |||
2012-12-31 | 浙江地区 | 83387 | 85.4458 | 85.685 | 84.3919 | 18.2699 |
2012-12-31 | 江苏地区 | 12280 | 12.5839 | 13.1962 | 9.8859 | 14.532 |
2012-12-31 | 德国 | 371 | 0.381 | 0.2387 | 1.008 | 48.9366 |
2012-12-31 | 内蒙古 | 1551 | 1.5893 | 0.88 | 4.7142 | 54.8696 |
2012-06-30 | 境外 | 15421 | 32.0345 | 34.4239 | 21.1505 | 11.7556 |
2012-06-30 | 境内 | 32682 | 67.8897 | 65.5761 | 78.8495 | 20.6793 |
2012-06-30 | 其他(补充) | 36 | 0.0758 | |||
2011-12-31 | 浙江地区 | 96300 | 83.268 | 83.1012 | 83.9022 | 22.3723 |
2011-12-31 | 江苏地区 | 18941 | 16.3782 | 16.5113 | 15.922 | 21.5846 |
2011-12-31 | 德国 | 220 | 0.1905 | 0.1978 | 0.165 | 19.2312 |
2011-12-31 | 山东地区 | 173 | 0.1499 | 0.1896 | 0.0108 | 1.5975 |
2011-12-31 | 其他(补充) | 15 | 0.0133 |