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 | -282.93 | -61.67 | -37.63 | -50.83 |
Tue Dec 31 00:00:00 CST 2019 | -559.12 | -6.11 | -27.03 | 5.62 |
Mon Dec 31 00:00:00 CST 2018 | -53.54 | 5.03 | -1.37 | 1.25 |
Sun Dec 31 00:00:00 CST 2017 | -4.43 | 37.91 | 13.44 | 20.42 |
Sat Dec 31 00:00:00 CST 2016 | 109.71 | 30.39 | 25.97 | 27.5 |
Thu Dec 31 00:00:00 CST 2015 | 91.47 | 5.17 | 17.17 | 81.88 |
Wed Dec 31 00:00:00 CST 2014 | 0.63 | -6.57 | 3.18 | 31.81 |
Tue Dec 31 00:00:00 CST 2013 | -12.48 | 9.79 | 4.22 | 10.17 |
Mon Dec 31 00:00:00 CST 2012 | -29.66 | -11.7 | 102.43 | 20.92 |
Sat Dec 31 00:00:00 CST 2011 | 1.89 | 18.45 | 27.86 | -12.6 |
Fri Dec 31 00:00:00 CST 2010 | 53.92 | 41.65 | 37.63 | 33.02 |
均值 | -62.23 | 5.67 | 15.08 | -62.23 |
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 | 有机涂层板 | 17630 | 95.1262 | 100.0 | 100.0 | 5.1855 |
2023-12-31 | 有机涂层板 | 41635 | 95.8012 | 100.0 | 100.0 | 7.1095 |
2023-06-30 | 有机涂层板 | 21500 | 95.3305 | 100.0 | 100.0 | 5.5962 |
2022-12-31 | 有机涂层板 | 46002 | 95.0663 | 100.0 | 100.0 | 5.2449 |
2022-06-30 | 有机涂层板 | 21739 | 94.6297 | 95.1622 | 86.1556 | 5.3825 |
2022-06-30 | 其他(补充) | 1233 | 5.3703 | 4.8378 | 13.8444 | 15.2408 |
2021-12-31 | 有机涂层板 | 61225 | 93.2367 | 100.0 | 100.0 | 6.1817 |
2021-06-30 | 有机涂层板 | 30069 | 49.666 | 52.3751 | 99.6655 | 9.8918 |
2020-12-31 | 有机涂层板 | 50362 | 39.7187 | 45.6876 | 57.8752 | 12.5455 |
2020-12-31 | 基板 | 56957 | 44.9199 | 54.3124 | 42.1248 | 8.074 |
2020-06-30 | 有机涂层钢板 | 53465 | 49.8594 | 51.3613 | 58.6087 | 15.3923 |
2020-06-30 | 基板 | 48649 | 45.3687 | 48.6387 | 41.3913 | 11.9465 |
2019-12-31 | 有机涂层钢板 | 129984 | 59.2086 | 65.1158 | 57.6789 | 6.9333 |
2019-12-31 | 基板 | 71420 | 32.5324 | 34.8842 | 42.3211 | 9.2586 |
2019-06-30 | 有机涂层钢板 | 56175 | 50.5809 | 52.9311 | 69.7284 | 15.0628 |
2019-06-30 | 基板 | 46103 | 41.5115 | 47.0689 | 30.2716 | 7.968 |
2018-12-31 | 有机涂层钢板 | 154631 | 56.4253 | 54.3307 | 72.4361 | 15.4024 |
2018-12-31 | 基板 | 100264 | 36.5867 | 38.2267 | 25.0134 | 8.2027 |
2018-06-30 | 有机涂层钢板 | 60260 | 43.5071 | 44.9401 | 62.8773 | 18.2312 |
2018-06-30 | 基板 | 66856 | 48.2692 | 55.0599 | 37.1227 | 9.7018 |
2017-12-31 | 有机涂层钢板 | 152469 | 58.4364 | 54.4775 | 78.2812 | 22.2793 |
2017-12-31 | 基板 | 93505 | 35.8375 | 39.3379 | 18.2913 | 8.4885 |
2017-06-30 | 有机涂层钢板 | 57680 | 47.6881 | 48.8411 | 63.3221 | 22.9969 |
2017-06-30 | 基板 | 54206 | 44.8162 | 51.1589 | 36.6779 | 14.1741 |
2016-06-30 | 高韧耐污有机涂层板 | 4139 | 5.7174 | 5.3273 | 8.0237 | 20.3058 |
2016-06-30 | 高洁净有机涂层板 | 20396 | 28.174 | 22.4774 | 61.8475 | 31.7632 |
2016-06-30 | 镀锌板 | 14653 | 20.2409 | 20.1503 | 20.7768 | 14.8525 |
2016-06-30 | 基板 | 24617 | 34.0056 | 37.3726 | 14.1027 | 6.0007 |
2015-12-31 | 有机涂层钢板 | 70525 | 48.6049 | 42.9645 | 76.0279 | 26.6844 |
2015-12-31 | 基板 | 59611 | 41.0828 | 47.2286 | 11.2032 | 4.6521 |
2015-06-30 | 高韧耐污有机涂层板 | 5467 | 7.2069 | 6.4207 | 12.6343 | 22.18 |
2015-06-30 | 高洁净有机涂层板 | 20569 | 27.1107 | 22.8053 | 56.835 | 26.5235 |
2015-06-30 | 镀锌板 | 17022 | 22.4365 | 24.9414 | 5.1427 | 2.9 |
2015-06-30 | 基板 | 26102 | 34.4033 | 37.0932 | 15.8324 | 5.8224 |
2014-12-31 | 高韧耐污有机涂层板 | 10616 | 7.6948 | 6.7724 | 16.2455 | 20.5556 |
2014-12-31 | 高洁净有机涂层板 | 27734 | 20.1026 | 18.8499 | 31.7162 | 15.3611 |
2014-12-31 | 基板 | 83402 | 60.4517 | 63.3312 | 33.7563 | 5.4367 |
2014-06-30 | 高韧耐污有机涂层板 | 3354 | 5.2829 | 4.4128 | 13.9222 | 24.1128 |
2014-06-30 | 高洁净有机涂层板 | 11339 | 17.8608 | 17.1184 | 25.2318 | 12.9258 |
2014-06-30 | 抗静电有机涂层板 | 3622 | 5.7057 | 4.4366 | 18.3068 | 29.3573 |
2014-06-30 | 基板 | 40799 | 64.2626 | 66.8712 | 38.3611 | 5.4619 |
2013-12-31 | 高洁净有机涂层板 | 30542 | 20.6837 | 19.2539 | 36.2195 | 14.7574 |
2013-12-31 | 基板 | 95342 | 64.5661 | 66.7025 | 41.3513 | 5.3973 |
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 | 金属制品(金属表面处理) | 18533 | 100.0 | 100.0 | 100.0 | 6.0219 |
2023-12-31 | 金属制品(金属表面处理) | 43460 | 100.0 | 100.0 | 100.0 | 7.0978 |
2023-06-30 | 金属制品(金属表面处理) | 22553 | 100.0 | 100.0 | 100.0 | 6.471 |
2022-12-31 | 金属制品(金属表面处理) | 48390 | 100.0 | 100.0 | 100.0 | 6.0607 |
2022-06-30 | 金属制品(金属表面处理) | 22973 | 100.0 | 100.0 | 100.0 | 5.9119 |
2021-12-31 | 金属制品(金属表面处理) | 65666 | 100.0 | 100.0 | 100.0 | 6.5632 |
2021-06-30 | 金属制品(金属表面处理) | 57233 | 94.5343 | 100.0 | 100.0 | 6.5424 |
2021-06-30 | 城市综合服务 | 3309 | 5.4657 | |||
2020-12-31 | 金属制品(金属表面处理) | 126798 | 100.0 | 100.0 | 100.0 | 12.2067 |
2020-06-30 | 金属制品(金属表面处理) | 107231 | 100.0 | 100.0 | 100.0 | 13.1022 |
2019-12-31 | 金属制品(金属表面处理) | 219536 | 100.0 | 100.0 | 100.0 | 7.8846 |
2019-06-30 | 金属制品(金属表面处理) | 111061 | 100.0 | 100.0 | 100.0 | 12.189 |
2018-12-31 | 金属制品(金属表面处理) | 274046 | 100.0 | 100.0 | 100.0 | 12.141 |
2018-06-30 | 金属制品(金属表面处理) | 138506 | 100.0 | 100.0 | 100.0 | 14.4582 |
2017-12-31 | 金属制品(金属表面处理) | 260915 | 100.0 | 100.0 | 100.0 | 16.6314 |
2017-06-30 | 金属制品(金属表面处理) | 120952 | 100.0 | 100.0 | 100.0 | 18.1076 |
2016-12-31 | 金属制品(金属表面处理) | 189198 | 100.0 | 100.0 | 100.0 | 16.5998 |
2016-06-30 | 金属制品(金属表面处理) | 66703 | 92.1406 | 89.0445 | 110.442 | 17.3434 |
2016-06-30 | 其他(补充) | 5689 | 7.8594 | 10.9555 | -10.442 | -19.224 |
2015-12-31 | 金属制品(金属表面处理) | 145099 | 100.0 | 100.0 | 100.0 | 17.0595 |
2015-06-30 | 金属制品(金属表面处理) | 72978 | 96.1873 | 95.6866 | 99.6437 | 13.1065 |
2015-06-30 | 其他(补充) | 2892 | 3.8127 | 4.3134 | 0.3563 | 1.1825 |
2014-12-31 | 金属制品(金属表面处理) | 132715 | 96.195 | 95.8504 | 99.39 | 10.0597 |
2014-12-31 | 其他(补充) | 5249 | 3.805 | 4.1496 | 0.61 | 1.5609 |
2014-06-30 | 金属制品(金属表面处理) | 61415 | 96.734 | 96.4046 | 9.4591 | |
2014-06-30 | 其他(补充) | 2073 | 3.266 | 3.5954 | -0.0123 | |
2013-12-31 | 金属制品(金属表面处理) | 138541 | 93.8205 | 93.3946 | 8.8431 | |
2013-12-31 | 其他(补充) | 9125 | 6.1795 | 6.6054 | 2.117 |
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 | 海外 | 0 | ||||
2024-06-30 | 国内 | 18533 | 100.0 | 100.0 | 100.0 | 6.0219 |
2023-12-31 | 海外 | 179 | 0.413 | 0.409 | 0.4644 | 7.9826 |
2023-12-31 | 国内 | 43280 | 99.587 | 99.591 | 99.5356 | 7.0942 |
2023-06-30 | 海外 | 65 | 0.2884 | 0.2852 | 0.3355 | 7.5266 |
2023-06-30 | 国内 | 22488 | 99.7116 | 99.7148 | 99.6645 | 6.4679 |
2022-12-31 | 海外 | 395 | 0.8183 | 0.7793 | 1.423 | 10.5398 |
2022-12-31 | 国内 | 47994 | 99.1817 | 99.2207 | 98.577 | 6.0237 |
2022-06-30 | 海外 | 128 | 0.5572 | 0.4403 | 2.4172 | 25.6472 |
2022-06-30 | 国内 | 22845 | 99.4428 | 99.5597 | 97.5828 | 5.8014 |
2021-12-31 | 海外 | 3744 | 5.7026 | |||
2021-12-31 | 国内 | 61921 | 94.2974 | 100.0 | 100.0 | 6.6234 |
2021-06-30 | 西南地区 | 2355 | 3.8907 | |||
2021-06-30 | 西北地区 | 36 | 0.0601 | |||
2021-06-30 | 国外 | 95 | 0.1574 | |||
2021-06-30 | 国内 | 57138 | 94.3769 | 100.0 | 100.0 | 6.5387 |
2021-06-30 | 华南地区 | 38 | 0.0638 | |||
2021-06-30 | 华北地区 | 593 | 0.9807 | |||
2021-06-30 | 华东地区 | 95 | 0.158 | |||
2021-06-30 | 东北地区 | 189 | 0.3124 | |||
2020-12-31 | 海外 | 1695 | 1.337 | |||
2020-12-31 | 国内 | 125103 | 98.663 | 100.0 | 100.0 | 12.4442 |
2020-06-30 | 国外 | 50278 | 46.888 | 45.1283 | 58.5585 | 16.3634 |
2020-06-30 | 国内 | 56952 | 53.112 | 54.8717 | 41.4415 | 10.2232 |
2019-12-31 | 国外 | 94097 | 42.862 | 43.6992 | 33.0812 | 6.0854 |
2019-12-31 | 国内 | 125438 | 57.138 | 56.3008 | 66.9188 | 9.2342 |
2019-06-30 | 国外 | 47596 | 42.8561 | 38.987 | 70.7296 | 20.1166 |
2019-06-30 | 国内 | 63464 | 57.1439 | 61.013 | 29.2704 | 6.2435 |
2018-12-31 | 国外 | 111498 | 40.686 | 39.1641 | 51.6993 | 15.4274 |
2018-12-31 | 国内 | 162547 | 59.314 | 60.8359 | 48.3007 | 9.8867 |
2018-06-30 | 国外 | 57585 | 41.5759 | 40.2259 | 49.5632 | 17.2358 |
2018-06-30 | 国内 | 80921 | 58.4241 | 59.7741 | 50.4368 | 12.4816 |
2017-12-31 | 国外 | 116592 | 44.6859 | 41.1673 | 62.3238 | 23.1959 |
2017-12-31 | 国内 | 144322 | 55.3141 | 58.8327 | 37.6762 | 11.3282 |
2017-06-30 | 国外 | 53099 | 43.9007 | 42.4121 | 50.6326 | 20.8843 |
2017-06-30 | 国内 | 67853 | 56.0993 | 57.5879 | 49.3674 | 15.9347 |
2016-12-31 | 国外 | 80579 | 42.5901 | 40.5962 | 52.6078 | 20.5042 |
2016-12-31 | 国内 | 108618 | 57.4099 | 59.4038 | 47.3922 | 13.7032 |
2016-06-30 | 国外 | 13529 | 18.6883 | 13.6142 | 48.6818 | 37.6919 |
2016-06-30 | 国内 | 53174 | 73.4523 | 75.4303 | 61.7602 | 12.1662 |
2016-06-30 | 其他(补充) | 5689 | 7.8594 | 10.9555 | -10.442 | -19.224 |
2015-12-31 | 国外 | 50297 | 34.6638 | 27.6445 | 68.7909 | 33.8548 |
2015-12-31 | 国内 | 94802 | 65.3362 | 72.3555 | 31.2091 | 8.1488 |
2015-06-30 | 国内 | 59693 | 78.6783 | 83.097 | 48.1712 | 7.7462 |
2015-06-30 | 出口 | 13284 | 17.509 | 12.5896 | 51.4725 | 37.1937 |
2015-06-30 | 其他(补充) | 2892 | 3.8127 | 4.3134 | 0.3563 | 1.1825 |
2014-12-31 | 国内 | 128985 | 93.4915 | 93.423 | 94.1264 | 9.8024 |
2014-12-31 | 出口 | 3729 | 2.7035 | 2.4274 | 5.2636 | 18.9561 |
2014-12-31 | 其他(补充) | 5249 | 3.805 | 4.1496 | 0.61 | 1.5609 |
2014-06-30 | 外销 | 52 | 0.0834 | 0.0803 | 0.1142 | 12.5243 |
2014-06-30 | 国内销售 | 61362 | 96.6505 | 96.3242 | 99.8902 | 9.4565 |
2014-06-30 | 其他(补充) | 2073 | 3.266 | 3.5954 | -0.0044 | -0.0123 |
2013-12-31 | 外销 | 2549 | 1.7264 | 1.4759 | 4.4482 | 21.7137 |
2013-12-31 | 国内销售 | 135992 | 92.094 | 91.9187 | 93.9994 | 8.6018 |
2013-12-31 | 其他(补充) | 9125 | 6.1795 | 6.6054 | 1.5523 | 2.117 |