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 | -80.61 | 33.32 | -4.41 | -3.95 |
Fri Dec 31 00:00:00 CST 2021 | 66.65 | 24.49 | 21.83 | 29.7 |
Mon Dec 31 00:00:00 CST 2018 | -816.29 | -36.4 | -49.29 | -33.13 |
Sun Dec 31 00:00:00 CST 2017 | 37.86 | 13.86 | 18.17 | 22.16 |
Sat Dec 31 00:00:00 CST 2016 | 52.08 | 19.68 | 70.04 | 72.49 |
Thu Dec 31 00:00:00 CST 2015 | 112.96 | 54.53 | 107.4 | 45.41 |
Wed Dec 31 00:00:00 CST 2014 | 28.66 | -38.25 | 5.88 | 7.31 |
Tue Dec 31 00:00:00 CST 2013 | 39.99 | 66.94 | 4.1 | 15.39 |
Mon Dec 31 00:00:00 CST 2012 | -49.22 | 13.37 | 2.29 | 10.71 |
Sat Dec 31 00:00:00 CST 2011 | 44.11 | 54.49 | 5.33 | 62.46 |
Fri Dec 31 00:00:00 CST 2010 | -26.67 | -9.47 | 222.46 | 110.99 |
均值 | -53.68 | 17.87 | 36.71 | -53.68 |
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 | 管件 | 13627 | 31.9114 | 35.7309 | 20.9391 | 16.9433 |
2024-06-30 | 法兰 | 9355 | 21.9078 | 20.8555 | 24.931 | 29.385 |
2024-06-30 | 压力容器 | 13994 | 32.7701 | 33.8161 | 29.7654 | 23.4541 |
2024-06-30 | 其他(补充) | 4388 | 10.2766 | 7.0446 | 19.561 | 49.1507 |
2023-12-31 | 管件 | 24173 | 33.5258 | 36.1539 | 25.8844 | 19.7579 |
2023-12-31 | 法兰 | 17896 | 24.8208 | 24.3379 | 26.2252 | 27.0386 |
2023-12-31 | 压力容器 | 19925 | 27.6348 | 30.7647 | 18.5341 | 17.1632 |
2023-12-31 | 其他(补充) | 4517 | 6.2649 | 2.8201 | 16.2812 | 66.505 |
2023-06-30 | 金属制品 | 28505 | 88.7965 | 91.4068 | 79.7703 | 20.1516 |
2023-06-30 | 其他 | 3229 | 10.0616 | 7.308 | 19.5837 | 43.6607 |
2022-12-31 | 金属制品 | 56519 | 86.1443 | 89.8447 | 69.6147 | 14.7814 |
2022-12-31 | 其他 | 7206 | 10.9832 | 7.6703 | 25.7824 | 42.9373 |
2022-06-30 | 金属制品 | 25320 | 83.9938 | 87.3279 | 61.4691 | 9.4358 |
2022-06-30 | 其他 | 3751 | 12.4445 | 8.6569 | 38.0329 | 39.405 |
2021-12-31 | 金属制品 | 38779 | 80.5302 | 83.5386 | 68.0295 | 16.3865 |
2021-12-31 | 其他(补充) | 8681 | 18.0282 | 15.7785 | 27.3762 | 29.4558 |
2020-12-31 | 金属制品 | 34289 | 88.6444 | 90.2701 | 125.248 | -6.5672 |
2020-06-30 | 金属制品 | 13149 | 86.5518 | 93.3604 | 553.363 | -6.0087 |
2019-12-31 | 游戏推广 | 14674 | 24.5585 | 13.9465 | 91.3953 | 50.9924 |
2019-06-30 | 金属制品 | 20815 | 62.6207 | 74.1323 | 22.5871 | 8.0554 |
2019-06-30 | 移动游戏推广 | 9307 | 28.0018 | 19.1774 | 58.6901 | 46.8086 |
2018-12-31 | 金属制品 | 59691 | 61.527 | 70.9765 | 12.3485 | 3.2349 |
2018-12-31 | 游戏推广 | 27205 | 28.0426 | 18.2977 | 78.7583 | 45.2671 |
2018-06-30 | 金属制品 | 27787 | 47.2097 | 62.2593 | 17.8478 | 12.811 |
2018-06-30 | 移动游戏推广 | 14754 | 25.0668 | 17.3679 | 40.0875 | 54.1925 |
2018-06-30 | 影视剧 | 13191 | 22.4116 | 19.1881 | 28.7005 | 43.3957 |
2017-12-31 | 金属制品 | 53269 | 34.9238 | 52.5612 | 13.8145 | 18.0057 |
2017-12-31 | 游戏推广 | 33277 | 21.8169 | 18.2833 | 26.046 | 54.3434 |
2017-12-31 | 影视剧 | 47662 | 31.2482 | 25.6875 | 37.9036 | 55.2145 |
2017-06-30 | 金属制品 | 20779 | 32.6622 | 48.5979 | 13.0295 | 17.8725 |
2017-06-30 | 游戏推广 | 19095 | 30.0163 | 23.6728 | 37.8315 | 56.4679 |
2017-06-30 | 影视剧 | 17157 | 26.9698 | 24.8217 | 29.6163 | 49.1992 |
2016-12-31 | 金属制品 | 55078 | 41.1161 | 52.3539 | 23.5574 | 22.3593 |
2016-12-31 | 电视剧 | 50764 | 37.8955 | 31.2413 | 48.2924 | 49.7318 |
2016-12-31 | 版权 | 6729 | 5.0237 | 3.7251 | 7.0527 | 54.7869 |
2016-12-31 | 游戏推广 | 17168 | 12.8162 | 11.1395 | 15.4359 | 47.0019 |
2016-06-30 | 金属制造 | 22513 | 54.5276 | 71.2909 | 27.5409 | 19.3528 |
2016-06-30 | 影视剧制作 | 17312 | 41.9299 | 26.7088 | 66.4338 | 60.7082 |
2015-12-31 | 金属制品 | 62545 | 55.877 | 65.8194 | 35.5625 | 20.9136 |
2015-12-31 | 电视剧 | 46537 | 41.5752 | 33.0969 | 58.8982 | 46.5517 |
2015-06-30 | 金属制品 | 31498 | 74.0755 | 85.2756 | 50.9438 | 22.4358 |
2015-06-30 | 电视剧 | 10846 | 25.508 | 14.7244 | 47.7795 | 61.1067 |
2014-12-31 | 管件 | 29956 | 41.3573 | 38.1967 | 50.0575 | 32.2532 |
2014-12-31 | 法兰 | 21839 | 30.1502 | 31.8906 | 25.3592 | 22.4131 |
2014-12-31 | 容器 | 20182 | 27.8636 | 29.4675 | 23.4488 | 22.4253 |
2014-06-30 | 管件 | 14421 | 43.8327 | 40.6282 | 53.8424 | 29.9103 |
2014-06-30 | 法兰 | 8120 | 24.6816 | 25.2079 | 23.0801 | 22.7697 |
2014-06-30 | 压力容器 | 10223 | 31.0723 | 33.7365 | 22.8396 | 17.8982 |
2013-12-31 | 管件 | 26875 | 22.9123 | 18.1774 | 51.1577 | 32.0551 |
2013-12-31 | 法兰 | 13060 | 11.1346 | 9.8508 | 18.7929 | 24.2311 |
2013-12-31 | 压力容器 | 21688 | 18.4903 | 16.8954 | 28.0042 | 21.7437 |
2013-06-30 | 管件 | 12112 | 18.8175 | 14.6934 | 50.9437 | 30.8001 |
2013-06-30 | 压力容器 | 9236 | 14.3495 | 12.6134 | 27.8727 | 22.0988 |
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 | 机械制造 | 41757 | 97.7809 | 98.3049 | 96.2755 | 25.4242 |
2024-06-30 | 文化传媒 | 417 | 0.978 | 1.2325 | 0.2471 | 6.5227 |
2024-06-30 | 光伏电力 | 530 | 1.2411 | 0.4626 | 3.4775 | 72.3503 |
2023-12-31 | 机械制造 | 70041 | 97.1404 | 97.66 | 95.6295 | 25.1927 |
2023-12-31 | 文化传媒 | 1682 | 2.3331 | 2.1562 | 2.8477 | 31.2347 |
2023-12-31 | 光伏电力 | 379 | 0.5265 | 0.1839 | 1.5228 | 74.015 |
2023-06-30 | 机械制造 | 31713 | 98.7909 | 98.6186 | 99.3869 | 22.5671 |
2023-06-30 | 文化传媒 | 324 | 1.0097 | 1.3049 | -0.011 | -0.2449 |
2023-06-30 | 光伏电力 | 64 | 0.1994 | 0.0765 | 0.6242 | 70.2256 |
2022-12-31 | 机械制造 | 63723 | 97.1241 | 97.5075 | 95.4112 | 17.9686 |
2022-12-31 | 文化传媒 | 1886 | 2.8759 | 2.4925 | 4.5888 | 29.1855 |
2022-06-30 | 机械制造 | 29072 | 96.4383 | 95.9849 | 99.5019 | 13.3031 |
2022-06-30 | 文化传媒 | 1073 | 3.5617 | 4.0151 | 0.4981 | 1.803 |
2021-12-31 | 机械制造 | 47461 | 98.5583 | 99.3171 | 95.4057 | 18.7771 |
2021-12-31 | 文化传媒 | 694 | 1.4417 | 0.6829 | 4.5943 | 61.8169 |
2021-06-30 | 机械制造 | 19588 | 98.5025 | 99.7466 | 93.7135 | 19.6183 |
2021-06-30 | 文化传媒 | 297 | 1.4975 | 0.2534 | 6.2865 | 86.5679 |
2020-12-31 | 机械制造业 | 37898 | 97.9718 | 98.0451 | 99.622 | -4.7262 |
2020-12-31 | 文化娱乐 | 784 | 2.0282 | 1.9549 | 0.378 | -0.8662 |
2020-06-30 | 机械制造业 | 14655 | 96.464 | 99.8735 | -38.745 | -0.9879 |
2020-06-30 | 文化娱乐 | 537 | 3.536 | 0.1265 | 138.745 | 96.511 |
2019-12-31 | 机械制造业 | 42183 | 70.5961 | 81.5484 | 1.6162 | 0.3137 |
2019-12-31 | 文化娱乐 | 17570 | 29.4039 | 18.4516 | 98.3838 | 45.846 |
2019-06-30 | 机械制造业 | 21914 | 65.9285 | 76.7908 | 28.1526 | 9.5366 |
2019-06-30 | 文化娱乐 | 11325 | 34.0715 | 23.2092 | 71.8474 | 47.094 |
2018-12-31 | 机械制造业 | 60772 | 62.6417 | 71.8401 | 14.77 | 3.8003 |
2018-12-31 | 文化娱乐 | 36243 | 37.3583 | 28.1599 | 85.23 | 36.7714 |
2018-06-30 | 机械制造业 | 28327 | 48.1279 | 62.8649 | 19.3759 | 13.6425 |
2018-06-30 | 文化娱乐 | 30531 | 51.8721 | 37.1351 | 80.6241 | 52.6697 |
2017-12-31 | 机械制造业 | 53786 | 35.2627 | 52.9715 | 14.0677 | 18.1596 |
2017-12-31 | 文化娱乐 | 98744 | 64.7373 | 47.0285 | 85.9323 | 60.4226 |
2017-06-30 | 机械制造业 | 20779 | 32.6622 | 48.5979 | 13.0295 | 17.8725 |
2017-06-30 | 文化娱乐 | 42839 | 67.3378 | 51.4021 | 86.9705 | 57.8653 |
2016-12-31 | 机械制造业 | 55078 | 41.1161 | 52.3539 | 23.5574 | 22.3593 |
2016-12-31 | 文化娱乐 | 78880 | 58.8839 | 47.6461 | 76.4426 | 50.6619 |
2016-06-30 | 机械制造业 | 22513 | 54.5276 | 71.2909 | 27.5409 | 19.3528 |
2016-06-30 | 文化娱乐 | 18572 | 44.9821 | 28.2069 | 71.9878 | 61.3198 |
2016-06-30 | 其他(补充) | 202 | 0.4903 | 0.5021 | 0.4713 | 36.8325 |
2015-12-31 | 机械制造业 | 62545 | 55.877 | 65.8194 | 35.5625 | 20.9136 |
2015-12-31 | 文化娱乐 | 49389 | 44.123 | 34.1806 | 64.4375 | 47.989 |
2015-06-30 | 机械制造业 | 31498 | 73.6209 | 85.2756 | 49.9975 | 22.4358 |
2015-06-30 | 文化娱乐 | 10846 | 25.3515 | 14.7244 | 46.892 | 61.1067 |
2015-06-30 | 其他(补充) | 439 | 1.0276 | 3.1105 | ||
2014-12-31 | 机械制造业 | 72229 | 99.7176 | 99.8847 | 99.2576 | 26.5245 |
2014-12-31 | 其他(补充) | 204 | 0.2824 | 0.1153 | 0.7424 | 70.0603 |
2014-06-30 | 机械制造业 | 32834 | 99.7994 | 100.0 | 24.23 | |
2014-06-30 | 其他(补充) | 66 | 0.2006 | |||
2013-12-31 | 铜铝金属贸易 | 55352 | 47.2292 | 54.9095 | 0.3478 | |
2013-12-31 | 机械制造业 | 61846 | 52.7708 | 45.0905 | 26.7611 | |
2013-06-30 | 铜金属贸易 | 37669 | 58.5232 | 65.762 | 0.415 | |
2013-06-30 | 机械制造业 | 26638 | 41.3859 | 34.2373 | 26.6848 | |
2013-06-30 | 其他(补充) | 58 | 0.0909 | 7.0E-4 | 99.3609 |
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 | 外销 | 8289 | 19.4112 | 20.2458 | 17.0136 | 22.6324 |
2024-06-30 | 内销 | 34415 | 80.5888 | 79.7542 | 82.9864 | 26.5899 |
2023-12-31 | 外销 | 10792 | 14.9676 | 13.6831 | 18.7023 | 31.9761 |
2023-12-31 | 内销 | 61311 | 85.0324 | 86.3169 | 81.2977 | 24.4667 |
2023-06-30 | 外销 | 5003 | 15.5853 | 14.4807 | 19.4047 | 27.9292 |
2023-06-30 | 内销 | 27098 | 84.4147 | 85.5193 | 80.5953 | 21.4169 |
2022-12-31 | 外销 | 732 | 1.1163 | 0.9256 | 1.9684 | 32.2523 |
2022-12-31 | 内销 | 64878 | 98.8837 | 99.0744 | 98.0316 | 18.1336 |
2022-06-30 | 外销 | 302 | 1.0047 | 1.0968 | 0.3824 | 4.9079 |
2022-06-30 | 内销 | 29843 | 98.9953 | 98.9032 | 99.6176 | 12.9745 |
2021-12-31 | 外销 | 1384 | 2.8746 | 2.5758 | 4.1164 | 27.7769 |
2021-12-31 | 内销 | 46771 | 97.1254 | 97.4242 | 95.8836 | 19.1496 |
2021-06-30 | 国外销售 | 689 | 3.4649 | |||
2021-06-30 | 国内销售 | 19197 | 96.5351 | |||
2020-12-31 | 外销 | 2424 | 6.2667 | 6.2259 | 5.3491 | -3.9673 |
2020-12-31 | 内销 | 36258 | 93.7333 | 93.7741 | 94.6509 | -4.6934 |
2020-06-30 | 外销 | 1682 | 11.0768 | 10.3017 | 41.8136 | 9.2848 |
2020-06-30 | 内销 | 13510 | 88.9232 | 89.6983 | 58.1864 | 1.6094 |
2019-12-31 | 外销 | 9343 | 15.6358 | 15.3132 | 17.6677 | 15.4826 |
2019-12-31 | 内销 | 50410 | 84.3642 | 84.6868 | 82.3323 | 13.372 |
2019-06-30 | 外销 | 2009 | 6.0467 | 6.6753 | 3.8606 | 14.2589 |
2019-06-30 | 内销 | 31230 | 93.9533 | 93.3247 | 96.1394 | 22.8526 |
2018-12-31 | 外销 | 6489 | 6.6888 | 7.5332 | 2.2942 | 5.5283 |
2018-12-31 | 内销 | 90526 | 93.3112 | 92.4668 | 97.7058 | 16.8768 |
2018-06-30 | 外销 | 3457 | 5.875 | 7.926 | 1.8733 | 10.8052 |
2018-06-30 | 内销 | 55401 | 94.125 | 92.074 | 98.1267 | 35.3274 |
2017-12-31 | 外销 | 19294 | 12.6499 | 20.1737 | 3.6451 | 13.1165 |
2017-12-31 | 内销 | 133235 | 87.3501 | 79.8263 | 96.3549 | 50.2121 |
2017-06-30 | 外销 | 10162 | 15.9745 | 23.43 | 6.7892 | 19.0412 |
2017-06-30 | 内销 | 53455 | 84.0255 | 76.57 | 93.2108 | 49.7004 |
2016-12-31 | 外销 | 22790 | 17.0132 | 21.6056 | 9.8378 | 22.5659 |
2016-12-31 | 内销 | 111168 | 82.9868 | 78.3944 | 90.1622 | 42.3993 |
2016-06-30 | 外销收入 | 7957 | 19.2725 | 26.3011 | 7.9572 | 15.82 |
2016-06-30 | 内销收入 | 33128 | 80.2372 | 73.1967 | 91.5714 | 43.7286 |
2016-06-30 | 其他(补充) | 202 | 0.4903 | 0.5021 | 0.4713 | 36.8325 |
2015-12-31 | 外销 | 11497 | 10.2715 | 12.9247 | 4.8505 | 15.5174 |
2015-12-31 | 内销 | 100437 | 89.7285 | 87.0753 | 95.1495 | 34.8454 |
2015-06-30 | 平衡项目 | -262 | -0.6175 | -1.8927 | ||
2015-06-30 | 外销 | 5735 | 13.4872 | 17.8323 | 4.5132 | 10.9165 |
2015-06-30 | 内销收入 | 36610 | 86.0963 | 82.1677 | 94.2102 | 35.6974 |
2015-06-30 | 其他(补充) | 439 | 1.0339 | 3.1694 | ||
2014-12-31 | 平衡项目 | 432 | 0.5966 | 0.7298 | 0.23 | 10.2716 |
2014-12-31 | 外销 | 8170 | 11.2803 | 11.96 | 9.4092 | 22.2275 |
2014-12-31 | 内销收入 | 63626 | 87.8407 | 87.1949 | 89.6184 | 27.1867 |
2014-12-31 | 其他(补充) | 204 | 0.2824 | 0.1153 | 0.7424 | 70.0603 |
2014-06-30 | 外销 | 4057 | 12.3336 | 13.6888 | 8.236 | 16.26 |
2014-06-30 | 内销收入 | 28777 | 87.4658 | 86.3112 | 91.764 | 25.5464 |
2014-06-30 | 其他(补充) | 66 | 0.2006 | |||
2013-12-31 | 外销 | 16649 | 14.1944 | 15.1323 | 8.599 | 8.6973 |
2013-12-31 | 内销收入 | 100549 | 85.7225 | 84.8666 | 90.8282 | 15.2118 |
2013-12-31 | 其他(补充) | 97 | 0.0832 | 0.0011 | 0.5728 | 98.8908 |