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 | -42.84 | -1.65 | -5.78 | 0.03 |
Fri Dec 31 00:00:00 CST 2021 | 24.0 | 20.86 | -8.93 | 0.54 |
Thu Dec 31 00:00:00 CST 2020 | -78.41 | -70.76 | -3.87 | 0.79 |
Mon Dec 31 00:00:00 CST 2018 | -842.89 | 41.34 | -47.72 | -27.74 |
Sun Dec 31 00:00:00 CST 2017 | 305.56 | 205.52 | 349.79 | 304.41 |
Sat Dec 31 00:00:00 CST 2016 | 52.28 | 18.43 | 57.26 | 23.56 |
Thu Dec 31 00:00:00 CST 2015 | -23.02 | 8.78 | 6.28 | 26.65 |
Wed Dec 31 00:00:00 CST 2014 | 95.25 | 225.78 | 27.84 | 105.07 |
Tue Dec 31 00:00:00 CST 2013 | -11.86 | 10.26 | 5.3 | 9.41 |
Mon Dec 31 00:00:00 CST 2012 | -16.09 | -8.26 | 7.03 | 8.1 |
Sat Dec 31 00:00:00 CST 2011 | 78.36 | 32.78 | 393.72 | 208.57 |
均值 | -41.79 | 43.92 | 70.99 | -41.79 |
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 | 瓦楞纸箱印刷包装设备 | 79878 | 16.8316 | 15.5589 | 19.9162 | 34.5625 |
2023-12-31 | 瓦楞纸板生产线 | 320988 | 67.6373 | 68.211 | 66.2469 | 28.6091 |
2023-12-31 | 水上动力产品及通机产品 | 73706 | 15.5311 | 16.2301 | 13.8369 | 26.0233 |
2023-06-30 | 瓦楞纸箱印刷包装设备 | 34403 | 16.5196 | 14.6524 | 21.0273 | 37.2813 |
2023-06-30 | 瓦楞纸板生产线 | 132416 | 63.5823 | 64.7523 | 60.7576 | 27.9879 |
2023-06-30 | 水上动力产品及通机产品 | 41439 | 19.8981 | 20.5952 | 18.2151 | 26.8117 |
2022-12-31 | 瓦楞纸箱印刷包装设备 | 71716 | 18.4234 | 16.1905 | 24.3951 | 36.0365 |
2022-12-31 | 瓦楞纸板生产线 | 260354 | 66.8827 | 68.5333 | 62.4683 | 25.4188 |
2022-12-31 | 水上动力产品及通机产品 | 57198 | 14.6939 | 15.2762 | 13.1365 | 24.3307 |
2022-06-30 | 舷外机和通用小型汽油机设备 | 28211 | 18.3716 | 100.0 | 100.0 | 21.2882 |
2021-12-31 | 舷外机和通用小型汽油机设备 | 46873 | 13.2984 | 14.1342 | 11.096 | 22.9542 |
2021-12-31 | 智能瓦楞纸包装装备配件 | 69330 | 19.6698 | 15.4476 | 30.7954 | 43.0705 |
2021-12-31 | 智能瓦楞纸包装装备软件和服务 | 30069 | 8.531 | 9.059 | 7.1397 | 23.0238 |
2021-12-31 | 智能瓦楞纸包装装备整线和单机 | 206199 | 58.5008 | 61.3592 | 50.9689 | 23.9683 |
2021-06-30 | 舷外机和通用小型汽油机设备 | 22441 | 16.0233 | 17.5911 | 12.2238 | 22.2836 |
2021-06-30 | 智能瓦楞纸包装装备 | 117614 | 83.9767 | 82.4089 | 87.7762 | 30.5316 |
2020-12-31 | 舷外机和通用小型汽油机设备 | 34449 | 11.8129 | 12.001 | 11.3296 | 26.8731 |
2020-12-31 | 智能瓦楞纸包装装备配件 | 61217 | 20.9916 | 19.311 | 25.3091 | 33.7824 |
2020-12-31 | 智能瓦楞纸包装装备软件和服务 | 32653 | 11.1971 | 7.7998 | 19.9245 | 49.8588 |
2020-12-31 | 智能瓦楞纸包装装备整线和单机 | 163306 | 55.9985 | 60.8883 | 43.4368 | 21.734 |
2020-06-30 | 动力机设备 | 14799 | 12.5684 | 100.0 | 100.0 | 23.5122 |
2019-12-31 | 智能包装设备及相关零部件 | 237406 | 23.8037 | 20.5712 | 39.681 | 28.1984 |
2019-12-31 | 动力电池系统 | 708028 | 70.9909 | 75.174 | 50.4448 | 12.0199 |
2019-06-30 | 智能包装设备及相关零部件 | 95308 | 21.7037 | 18.2004 | 40.352 | 29.4038 |
2019-06-30 | 动力电池系统 | 319551 | 72.7684 | 76.9758 | 50.3724 | 10.9477 |
2018-12-31 | 智能包装设备及相关零部件 | 197143 | 29.7739 | 25.7522 | 48.9879 | 28.4781 |
2018-12-31 | 动力电池系统 | 422354 | 63.7868 | 68.8542 | 39.5771 | 10.7392 |
2018-06-30 | 智能包装设备及相关零部件 | 85691 | 37.8356 | 34.7356 | 49.0819 | 28.031 |
2018-06-30 | 动力设备 | 12172 | 5.3745 | 4.9971 | 6.7438 | 27.1132 |
2018-06-30 | 动力电池系统 | 120145 | 53.048 | 56.7957 | 39.4515 | 16.0699 |
2017-12-31 | 智能包装设备及相关零部件 | 146897 | 31.3559 | 29.3073 | 38.4787 | 27.4105 |
2017-12-31 | 动力电池系统 | 283870 | 60.5934 | 63.9397 | 48.9585 | 18.0475 |
2017-06-30 | 零部件销售 | 13784 | 13.1435 | 10.6263 | 24.4565 | 44.6418 |
2017-06-30 | 瓦楞纸板生产线设备 | 30603 | 29.1796 | 35.3896 | 20.6228 | 16.9562 |
2017-06-30 | 新能源动力电池系统 | 29520 | 28.1469 | 32.4478 | 24.714 | 21.0656 |
2017-06-30 | 成套印刷设备 | 11716 | 11.171 | 10.615 | 16.2671 | 34.9363 |
2017-06-30 | 动力机设备 | 11350 | 10.8224 | 10.9214 | 13.9397 | 30.9022 |
2016-12-31 | 零部件销售 | 26466 | 17.2602 | 13.7527 | 29.9661 | 43.6924 |
2016-12-31 | 瓦楞纸板生产线设备 | 75361 | 49.1469 | 57.4152 | 34.063 | 17.4425 |
2016-12-31 | 成套印刷设备 | 18096 | 11.8017 | 11.9056 | 13.463 | 28.7091 |
2016-12-31 | 动力机设备 | 19217 | 12.533 | 12.5905 | 14.4458 | 29.0075 |
2016-12-31 | 其他与主营业务相关收入 | 7809 | 5.0931 | 4.336 | 8.0621 | 39.8368 |
2016-06-30 | 零部件销售 | 12973 | 24.0895 | 20.2618 | 34.9097 | 37.8692 |
2016-06-30 | 瓦楞纸板生产线设备 | 23980 | 44.5268 | 49.9476 | 29.2035 | 17.1389 |
2016-06-30 | 成套印刷设备 | 6024 | 11.187 | 10.841 | 12.165 | 28.4163 |
2016-06-30 | 动力机设备 | 10877 | 20.1967 | 18.9496 | 23.7218 | 30.6928 |
2015-12-31 | 零部件销售 | 21963 | 16.9632 | 16.2227 | 19.1912 | 28.2204 |
2015-12-31 | 瓦楞纸板生产线设备 | 63212 | 48.8205 | 52.1538 | 38.7908 | 19.8197 |
2015-12-31 | 成套印刷设备 | 19991 | 15.44 | 14.0355 | 19.6658 | 31.7714 |
2015-12-31 | 动力机设备 | 12727 | 9.8295 | 9.0782 | 12.0901 | 30.6809 |
2015-06-30 | 零部件销售 | 7530 | 15.5414 | 12.5288 | 24.107 | 40.3607 |
2015-06-30 | 瓦楞纸板生产线设备 | 24742 | 51.0646 | 61.8608 | 20.3689 | 10.3789 |
2015-06-30 | 成套印刷设备 | 10041 | 20.7234 | 17.2599 | 30.571 | 38.3842 |
2015-06-30 | 其他 | 3585 | 7.4007 | 3.9152 | 17.3105 | 60.8617 |
2014-12-31 | 零部件销售 | 16782 | 14.0994 | 13.4041 | 15.9596 | 30.7962 |
2014-12-31 | 瓦楞纸板生产线设备 | 63779 | 53.5845 | 58.0541 | 41.6256 | 21.1348 |
2014-12-31 | 成套印刷设备 | 28630 | 24.0534 | 21.1352 | 31.8614 | 36.0383 |
2014-06-30 | 独立单元及配件 | 7592 | 16.1292 | 15.9007 | 16.6246 | 32.5316 |
2014-06-30 | 成套设备-瓦楞纸板生产线 | 21279 | 45.2044 | 49.1181 | 36.7182 | 25.6369 |
2014-06-30 | 成套印刷设备 | 16148 | 34.3046 | 31.8535 | 39.6195 | 36.4521 |
2013-12-31 | 独立单元及配件 | 2687 | 7.3544 | 6.6103 | 8.838 | 42.2814 |
2013-12-31 | 成套印刷设备 | 33629 | 92.0456 | 93.3897 | 91.162 | 34.8462 |
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 | 智能制造 | 474573 | 100.0 | 100.0 | 100.0 | 29.2096 |
2023-06-30 | 智能装备制造 | 208260 | 100.0 | 100.0 | 100.0 | 29.2891 |
2022-12-31 | 智能制造 | 389270 | 100.0 | 100.0 | 100.0 | 27.2151 |
2022-06-30 | 智能制造 | 153561 | 100.0 | 100.0 | 100.0 | 26.1505 |
2021-12-31 | 智能制造 | 352473 | 100.0 | 100.0 | 100.0 | 27.5102 |
2021-06-30 | 智能制造 | 140055 | 100.0 | 100.0 | 100.0 | 29.21 |
2020-12-31 | 智能制造 | 291627 | 100.0 | 100.0 | 100.0 | 28.0194 |
2020-06-30 | 高端智能装备 | 117749 | 100.0 | 100.0 | 100.0 | 28.5067 |
2019-12-31 | 高端智能装备 | 286740 | 28.7502 | 24.8174 | 48.0672 | 28.2809 |
2019-12-31 | 汽车核心零部件 | 710609 | 71.2498 | 75.1826 | 51.9328 | 12.3295 |
2019-06-30 | 高端智能装备 | 119429 | 27.1965 | 23.0049 | 49.5088 | 28.7901 |
2019-06-30 | 汽车零部件 | 319705 | 72.8035 | 76.9951 | 50.4912 | 10.9682 |
2018-12-31 | 高端智能装备 | 237689 | 35.8974 | 31.1161 | 58.7398 | 28.3223 |
2018-12-31 | 汽车核心零部件 | 424445 | 64.1026 | 68.8839 | 41.2602 | 11.1407 |
2018-06-30 | 高端智能装备 | 106188 | 46.8853 | 42.9059 | 61.3221 | 28.2617 |
2018-06-30 | 汽车零部件 | 120296 | 53.1147 | 57.0941 | 38.6779 | 15.7349 |
2017-12-31 | 高端智能装备 | 182227 | 38.8972 | 36.0603 | 48.7608 | 28.0006 |
2017-12-31 | 汽车核心零部件 | 286257 | 61.1028 | 63.9397 | 51.2392 | 18.7308 |
2017-06-30 | 制造业 | 104880 | 100.0 | 100.0 | 100.0 | 26.0474 |
2016-12-31 | 制造业 | 153338 | 100.0 | 100.0 | 100.0 | 26.2542 |
2016-06-30 | 制造业 | 58670 | 95.771 | 94.9394 | 98.0721 | 27.1819 |
2016-06-30 | 其他(补充) | 2590 | 4.229 | 5.0606 | 1.9279 | 12.1008 |
2015-12-31 | 制造业 | 129478 | 100.0 | 100.0 | 100.0 | 24.9442 |
2015-06-30 | 工业 | 47595 | 98.2296 | 98.4104 | 97.7155 | 25.8837 |
2015-06-30 | 其他(补充) | 857 | 1.7704 | 1.5896 | 2.2845 | 33.575 |
2014-12-31 | 工业 | 117482 | 98.7025 | 99.9586 | 95.3419 | 26.2804 |
2014-12-31 | 其他(补充) | 1544 | 1.2975 | 0.0414 | 4.6581 | 97.6768 |
2014-06-30 | 工业 | 45021 | 95.6382 | 96.8722 | 30.679 | |
2014-06-30 | 其他(补充) | 2053 | 4.3618 | 3.1278 | 50.9246 | |
2013-12-31 | 工业 | 36316 | 99.4001 | 100.0 | 35.3964 | |
2013-12-31 | 其他(补充) | 219 | 0.5999 |
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 | 其他国家地区 | 400171 | 84.3224 | 83.3465 | 86.6873 | 30.0288 |
2023-12-31 | 中国大陆 | 74402 | 15.6776 | 16.6535 | 13.3127 | 24.8034 |
2023-06-30 | 其他国家地区 | 171470 | 82.3347 | 80.8053 | 86.027 | 30.6025 |
2023-06-30 | 中国大陆 | 36789 | 17.6653 | 19.1947 | 13.973 | 23.1673 |
2022-12-31 | 其他国家地区 | 345104 | 88.6541 | 88.4455 | 89.2118 | 27.3863 |
2022-12-31 | 中国大陆 | 44166 | 11.3459 | 11.5545 | 10.7882 | 25.8772 |
2022-06-30 | 其他国家地区 | 139549 | 90.875 | 91.3217 | 89.6135 | 25.7875 |
2022-06-30 | 中国大陆 | 14012 | 9.125 | 8.6783 | 10.3865 | 29.7657 |
2021-12-31 | 其他国家地区 | 299672 | 85.0199 | 86.1805 | 81.9618 | 26.5207 |
2021-12-31 | 中国大陆 | 52800 | 14.9801 | 13.8195 | 18.0382 | 33.1264 |
2021-06-30 | 其他国家地区 | 106860 | 76.2987 | 76.1851 | 76.5741 | 29.3154 |
2021-06-30 | 中国大陆 | 33195 | 23.7013 | 23.8149 | 23.4259 | 28.8707 |
2020-12-31 | 其他国家地区 | 256640 | 88.0028 | 88.7198 | 86.1609 | 27.4329 |
2020-12-31 | 中国大陆 | 34986 | 11.9972 | 11.2802 | 13.8391 | 32.3213 |
2020-06-30 | 国外 | 107600 | 91.3816 | 91.4493 | 91.2117 | 28.4537 |
2020-06-30 | 国内 | 10148 | 8.6184 | 8.5507 | 8.7883 | 29.0687 |
2019-12-31 | 国外 | 247738 | 24.8396 | 22.3863 | 36.89 | 25.1217 |
2019-12-31 | 国内 | 749612 | 75.1604 | 77.6137 | 63.11 | 14.2035 |
2019-06-30 | 国外 | 105445 | 24.0121 | 17.3268 | 60.1844 | 39.0973 |
2019-06-30 | 国内 | 333689 | 75.9879 | 82.6732 | 39.8156 | 8.1733 |
2018-12-31 | 国外 | 202722 | 30.6164 | 27.3748 | 46.1032 | 26.0636 |
2018-12-31 | 国内 | 459412 | 69.3836 | 72.6252 | 53.8968 | 13.4451 |
2018-06-30 | 国外 | 93278 | 41.1852 | 37.7636 | 53.5986 | 28.1209 |
2018-06-30 | 国内 | 133206 | 58.8148 | 62.2364 | 46.4014 | 17.0476 |
2017-12-31 | 国外 | 157448 | 33.6081 | 31.0174 | 42.6157 | 28.3232 |
2017-12-31 | 国内 | 311035 | 66.3919 | 68.9826 | 57.3843 | 19.306 |
2017-06-30 | 美洲 | 38672 | 36.8732 | 37.5527 | 48.4969 | 32.4173 |
2017-06-30 | 欧洲 | 15353 | 14.6388 | 15.371 | 18.0084 | 30.321 |
2017-06-30 | 其他 | 3929 | 3.7469 | |||
2017-06-30 | 亚洲 | 5501 | 5.2457 | |||
2017-06-30 | 中国 | 41422 | 39.4954 | 47.0763 | 33.4947 | 20.9028 |
2016-12-31 | 美洲 | 68008 | 44.3519 | 54.2266 | 63.3241 | 29.1256 |
2016-12-31 | 欧洲 | 52159 | 34.0156 | 45.7734 | 36.6759 | 21.9948 |
2016-12-31 | 其他 | 8870 | 5.785 | |||
2016-12-31 | 亚洲(除中国) | 9014 | 5.8789 | |||
2016-12-31 | 中国 | 15285 | 9.9687 | |||
2016-06-30 | 美洲 | 24838 | 46.553 | 47.4171 | 44.1296 | 24.916 |
2016-06-30 | 欧洲 | 20549 | 38.5152 | 39.0446 | 37.0305 | 25.2711 |
2016-06-30 | 亚洲 | 7966 | 14.9319 | 13.5384 | 18.8399 | 33.1635 |
2015-12-31 | 西南 | 987 | 0.7628 | 2.5254 | ||
2015-12-31 | 美洲 | 47062 | 36.3479 | 40.6038 | 26.514 | 22.0335 |
2015-12-31 | 欧洲 | 45743 | 35.329 | 37.6311 | 30.0098 | 25.6578 |
2015-12-31 | 华南 | 1815 | 1.402 | 4.6414 | ||
2015-12-31 | 华北 | 817 | 0.6314 | 2.0903 | ||
2015-12-31 | 华中 | 1854 | 1.432 | 4.7408 | ||
2015-12-31 | 华东 | 4246 | 3.2799 | 10.8584 | ||
2015-12-31 | 其他 | 12054 | 9.3098 | 10.3775 | 6.8427 | 22.2012 |
2015-12-31 | 亚洲 | 14896 | 11.5052 | 11.3875 | 11.7772 | 30.9196 |
2015-06-30 | 国外 | 42098 | 86.8844 | 88.3794 | 82.6337 | 24.7469 |
2015-06-30 | 国内 | 5497 | 11.3452 | 10.031 | 15.0818 | 34.5896 |
2015-06-30 | 其他(补充) | 857 | 1.7704 | 1.5896 | 2.2845 | 33.575 |
2015-06-30 | 其中:西南 | 708 | 1.4623 | 1.3333 | 1.8289 | 32.543 |
2015-06-30 | 其中:美洲 | 19706 | 40.6713 | 40.5245 | 41.0888 | 26.2869 |
2015-06-30 | 其中:欧洲 | 8192 | 16.9074 | 17.7038 | 14.6431 | 22.5352 |
2015-06-30 | 其中:华南 | 1132 | 2.3381 | 2.0952 | 3.0288 | 33.7069 |
2015-06-30 | 其中:华北 | 382 | 0.79 | 0.6999 | 1.0462 | 34.4589 |
2015-06-30 | 其中:华中 | 1537 | 3.1722 | 2.7908 | 4.2567 | 34.9149 |
2015-06-30 | 其中:华东 | 1735 | 3.5826 | 3.1118 | 4.9212 | 35.7417 |
2015-06-30 | 其中:其他 | 10033 | 20.7068 | 21.3907 | 18.7622 | 23.5763 |
2015-06-30 | 其中:亚洲 | 4166 | 8.5988 | 8.7603 | 8.1396 | 24.6303 |
2014-12-31 | 国外 | 96747 | 81.2818 | 83.3338 | 75.7917 | 25.3691 |
2014-12-31 | 国内 | 20735 | 17.4207 | 16.6248 | 19.5502 | 30.5325 |
2014-12-31 | 其他(补充) | 1544 | 1.2975 | 0.0414 | 4.6581 | 97.6768 |
2014-12-31 | 其中:西南 | 5406 | 4.5424 | 4.3443 | 5.0724 | 30.3812 |
2014-12-31 | 其中:美洲 | 40271 | 33.8339 | 34.1437 | 33.0051 | 26.5403 |
2014-12-31 | 其中:欧洲 | 42159 | 35.42 | 37.7905 | 29.0776 | 22.335 |
2014-12-31 | 其中:华南 | 6192 | 5.2023 | 5.0734 | 5.547 | 29.0097 |
2014-12-31 | 其中:华北 | 2103 | 1.7676 | 1.6652 | 2.0416 | 31.4241 |
2014-12-31 | 其中:华中 | 2661 | 2.2361 | 2.0382 | 2.7656 | 33.6495 |
2014-12-31 | 其中:华东 | 4371 | 3.6723 | 3.5037 | 4.1235 | 30.5496 |
2014-12-31 | 其中:其他 | 2755 | 2.3149 | 1.6758 | 4.0249 | 47.304 |
2014-12-31 | 其中:亚洲 | 11561 | 9.7129 | 9.7237 | 9.684 | 27.1258 |
2014-06-30 | 西南 | 2315 | 4.9195 | 4.8584 | 5.0519 | 32.4119 |
2014-06-30 | 美洲 | 11513 | 24.458 | 24.6835 | 23.969 | 30.9311 |
2014-06-30 | 欧洲 | 16495 | 35.0403 | 37.6366 | 29.4105 | 26.4911 |
2014-06-30 | 华南 | 4298 | 9.1318 | 9.2986 | 8.77 | 30.3118 |
2014-06-30 | 华北 | 336 | 0.7138 | 0.672 | 0.8045 | 35.5739 |
2014-06-30 | 华中 | 1821 | 3.8684 | 3.6355 | 4.3734 | 35.6824 |
2014-06-30 | 华东 | 2608 | 5.5415 | 5.6286 | 5.3527 | 30.4868 |
2014-06-30 | 其他(补充) | 2053 | 4.3618 | 3.1278 | 7.0377 | 50.9246 |
2014-06-30 | 其他 | 1328 | 2.8229 | 2.2209 | 4.1283 | 46.1571 |
2014-06-30 | 亚洲 | 4303 | 9.142 | 8.2382 | 11.1018 | 38.3281 |
2013-12-31 | 西南 | 4909 | 13.4381 | 14.1462 | 12.375 | 32.4005 |
2013-12-31 | 美洲 | 4912 | 13.4449 | 12.5516 | 15.3047 | 40.0508 |
2013-12-31 | 欧洲 | 4397 | 12.0367 | 11.9393 | 12.4199 | 36.304 |
2013-12-31 | 华南 | 5302 | 14.5124 | 14.5832 | 14.6307 | 35.4708 |
2013-12-31 | 华北 | 5259 | 14.3958 | 15.3848 | 12.8362 | 31.3724 |
2013-12-31 | 华中 | 2767 | 7.574 | 7.8603 | 7.1806 | 33.3565 |
2013-12-31 | 华东 | 5714 | 15.6402 | 16.2668 | 14.7633 | 33.2113 |
2013-12-31 | 亚洲 | 3053 | 8.3578 | 7.268 | 10.4896 | 44.1579 |