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 | -22.61 | 6.82 | 5.74 | 11.61 |
Fri Dec 31 00:00:00 CST 2021 | -32.49 | 16.58 | 6.5 | 24.03 |
Thu Dec 31 00:00:00 CST 2020 | -11.5 | -3.15 | 5.32 | 27.04 |
Tue Dec 31 00:00:00 CST 2019 | 18.42 | 12.97 | 13.52 | 23.49 |
Mon Dec 31 00:00:00 CST 2018 | 2.04 | 8.77 | 11.61 | -1.49 |
Sun Dec 31 00:00:00 CST 2017 | 23.32 | 35.91 | 18.03 | 34.03 |
Sat Dec 31 00:00:00 CST 2016 | 10.94 | 17.98 | 13.46 | -4.94 |
Thu Dec 31 00:00:00 CST 2015 | 10.91 | -2.92 | 14.37 | 47.07 |
Wed Dec 31 00:00:00 CST 2014 | 35.73 | 17.22 | 13.31 | 16.14 |
Tue Dec 31 00:00:00 CST 2013 | 32.85 | 34.51 | 11.14 | 7.16 |
Mon Dec 31 00:00:00 CST 2012 | 34.72 | 25.85 | 124.62 | 66.36 |
均值 | 9.3 | 15.5 | 21.6 | 9.3 |
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 | 汽车零部件 | 279087 | 60.4625 | 63.3828 | 42.2274 | 9.6409 |
2023-12-31 | 其他(补充) | 39886 | 8.6412 | 0.7606 | 57.8496 | 92.4132 |
2023-06-30 | 汽车零部件 | 110903 | 54.8753 | 56.8337 | 42.624 | 10.7055 |
2023-06-30 | 其他(补充) | 17248 | 8.5348 | 0.9486 | 55.9908 | 90.4178 |
2022-12-31 | 汽车零部件 | 187560 | 50.4585 | 53.8321 | 24.7141 | 5.6747 |
2022-12-31 | 其他(补充) | 40053 | 10.7755 | 2.1538 | 76.569 | 82.3278 |
2022-06-30 | 汽车零部件 | 76524 | 45.1445 | 49.5147 | 10.714 | 2.673 |
2022-06-30 | 其他(补充) | 20140 | 11.8818 | 1.0121 | 97.5187 | 92.4411 |
2021-12-31 | 电动车零部件 | 95516 | 28.4644 | 31.7314 | 7.7149 | 3.687 |
2021-12-31 | 汽车零部件 | 134267 | 40.0126 | 44.3279 | 12.6053 | 4.2855 |
2021-12-31 | 其他(补充) | 39325 | 11.7191 | 1.7877 | 74.795 | 86.8203 |
2021-06-30 | 电动车零部件 | 48419 | 29.5019 | 33.5296 | 7.8153 | 4.1494 |
2021-06-30 | 汽车零部件 | 66366 | 40.437 | 44.5416 | 18.3369 | 7.1028 |
2021-06-30 | 其他(补充) | 18776 | 11.4406 | 0.8105 | 68.6768 | 94.0256 |
2020-12-31 | 电动车零部件 | 66714 | 23.1787 | 26.5686 | 8.331 | 6.6809 |
2020-12-31 | 汽车零部件 | 114305 | 39.7129 | 41.7334 | 30.8633 | 14.4456 |
2020-12-31 | 无人机系统 | 28363 | 9.8544 | 9.8874 | 9.7101 | 18.3155 |
2020-12-31 | 其他(补充) | 26907 | 9.3485 | 1.5074 | 43.6921 | 86.8729 |
2020-06-30 | 电动车零部件 | 26448 | 22.4904 | 25.6778 | 9.6466 | 8.528 |
2020-06-30 | 汽车零部件 | 47244 | 40.1745 | 42.5193 | 30.7263 | 15.2066 |
2020-06-30 | 无人机系统 | 12514 | 10.6421 | 9.7947 | 14.0565 | 26.2617 |
2020-06-30 | 其他(补充) | 9793 | 8.3284 | 0.9462 | 38.0754 | 90.8978 |
2019-12-31 | 电动车零部件 | 62539 | 21.043 | 25.2333 | 7.92 | 9.1093 |
2019-12-31 | 汽车零部件 | 122644 | 41.267 | 44.4798 | 31.2056 | 18.302 |
2019-12-31 | 无人机系统 | 35883 | 12.0739 | 11.4804 | 13.9325 | 27.9286 |
2019-12-31 | 其他(补充) | 26114 | 8.7871 | 1.0388 | 33.0525 | 91.0392 |
2019-06-30 | 汽车零部件 | 58954 | 48.3045 | 53.1817 | 34.1347 | 18.095 |
2019-06-30 | 无人机技术服务费 | 7217 | 5.9134 | 0.8036 | 20.7587 | 89.89 |
2019-06-30 | 其他(补充) | 11073 | 9.0727 | 1.0219 | 32.4628 | 91.6211 |
2018-12-31 | 汽车零部件 | 131616 | 50.0292 | 54.0194 | 37.2246 | 17.6779 |
2018-12-31 | 无人机技术服务费 | 13852 | 5.2656 | 1.2929 | 18.014 | 81.2799 |
2018-12-31 | 冰压机零部件 | 25267 | 9.6046 | 10.8052 | 5.7521 | 14.2289 |
2018-12-31 | 其他(补充) | 23393 | 8.8922 | 1.3144 | 33.2094 | 88.7305 |
2018-06-30 | 汽车零部件 | 67301 | 50.4101 | 53.9034 | 38.8534 | 17.8902 |
2018-06-30 | 冰压机零部件 | 13529 | 10.1335 | 11.5789 | 5.3518 | 12.2586 |
2018-06-30 | 其他(补充) | 10439 | 7.8191 | 0.9517 | 30.5376 | 90.6532 |
2017-12-31 | 电动车零部件 | 53022 | 21.9219 | 26.3883 | 7.0261 | 7.3933 |
2017-12-31 | 汽车零部件 | 121741 | 50.3337 | 51.3479 | 46.9513 | 21.5176 |
2017-12-31 | 冰压机零部件 | 26185 | 10.8262 | 11.5844 | 8.2976 | 17.6799 |
2017-12-31 | 其他电机及配件 | 19513 | 8.0679 | 8.5172 | 6.5694 | 18.7834 |
2017-12-31 | 其他(补充) | 12707 | 5.2541 | 1.4988 | 17.7782 | 78.0544 |
2017-06-30 | 电动车零部件 | 26558 | 24.1072 | 28.8745 | 8.293 | 7.9681 |
2017-06-30 | 汽车零部件 | 55637 | 50.5014 | 48.9709 | 55.5784 | 25.4916 |
2017-06-30 | 冰压机零部件 | 12696 | 11.5243 | 11.5511 | 11.4354 | 22.9842 |
2017-06-30 | 其他电机及配件 | 9666 | 8.7747 | 9.4149 | 6.6509 | 17.5567 |
2017-06-30 | 其他(补充) | 5610 | 5.0924 | 1.1886 | 18.0422 | 82.0657 |
2016-12-31 | 电动车零部件 | 40912 | 22.9899 | 27.6142 | 10.8721 | 13.0619 |
2016-12-31 | 汽车零部件 | 101249 | 56.8954 | 52.6207 | 68.0972 | 33.0585 |
2016-12-31 | 冰压机零部件 | 16374 | 9.2012 | 10.216 | 6.542 | 19.6379 |
2016-12-31 | 其他电机及配件 | 13980 | 7.8561 | 8.3898 | 6.4574 | 22.703 |
2016-06-30 | 电动车零部件 | 17564 | 21.4907 | 25.2099 | 11.7821 | 15.1854 |
2016-06-30 | 汽车零部件 | 45672 | 55.8824 | 51.8505 | 66.4071 | 32.9148 |
2016-06-30 | 冰压机零部件 | 8101 | 9.9124 | 10.5783 | 8.1741 | 22.8411 |
2016-06-30 | 其他电机及配件 | 8266 | 10.114 | 11.0401 | 7.6964 | 21.0775 |
2015-12-31 | 电动车零部件 | 36715 | 24.3417 | 27.9927 | 14.0212 | 15.0521 |
2015-12-31 | 汽车零部件 | 86153 | 57.119 | 54.0841 | 65.6978 | 30.0563 |
2015-12-31 | 冰压机零部件 | 11548 | 7.6562 | 8.3066 | 5.8176 | 19.8563 |
2015-12-31 | 其他电机及配件 | 12968 | 8.5982 | 8.9257 | 7.6724 | 23.3179 |
2015-06-30 | 电动车转子及配件 | 16072 | 20.9714 | 23.5426 | 12.6194 | 14.1643 |
2015-06-30 | 电动工具、电梯等电机转子 | 5128 | 6.6912 | 6.6725 | 6.752 | 23.7529 |
2015-06-30 | 汽车转子 | 8338 | 10.88 | 10.8569 | 10.9547 | 23.7006 |
2015-06-30 | 汽车定子及总成 | 38828 | 50.6645 | 50.2105 | 52.1392 | 24.224 |
2015-06-30 | 永磁电机、机壳及组件、移向器OCV阀、电机 | 6515 | 8.5013 | 8.3415 | 9.0203 | 24.976 |
2014-12-31 | 电动车转子及配件 | 41432 | 26.668 | 29.7468 | 16.8147 | 15.0109 |
2014-12-31 | 电动工具、电梯等电机转子 | 9436 | 6.0738 | 5.9897 | 6.3428 | 24.8618 |
2014-12-31 | 汽车转子 | 16667 | 10.7283 | 10.6804 | 10.8818 | 24.1478 |
2014-12-31 | 汽车定子及总成 | 75493 | 48.5916 | 47.7623 | 51.2459 | 25.1078 |
2014-12-31 | 永磁电机、机壳及组件、移向器OCV阀 | 8086 | 5.2052 | 4.9686 | 5.9623 | 27.2702 |
2014-06-30 | 电动车转子及配件 | 18172 | 24.7473 | 27.521 | 15.2798 | 13.9901 |
2014-06-30 | 电动工具、电梯等电机转子 | 4461 | 6.0763 | 5.978 | 6.4116 | 23.9088 |
2014-06-30 | 汽车转子 | 8842 | 12.042 | 11.5059 | 13.8722 | 26.102 |
2014-06-30 | 汽车定子及总成 | 36579 | 49.8143 | 49.6613 | 50.3363 | 22.8958 |
2013-12-31 | 电动车转子及配件 | 36699 | 27.691 | 30.4851 | 17.772 | 14.1057 |
2013-12-31 | 电动工具、电梯等电机转子 | 8056 | 6.0791 | 5.9173 | 6.6536 | 24.0554 |
2013-12-31 | 汽车转子 | 12461 | 9.4023 | 8.9641 | 10.9576 | 25.6141 |
2013-12-31 | 汽车定子及总成 | 64842 | 48.9251 | 49.0175 | 48.5973 | 21.8312 |
2013-06-30 | 电动车转子及配件 | 16825 | 27.8182 | 30.4896 | 17.8766 | 13.6106 |
2013-06-30 | 汽车转子 | 5934 | 9.8119 | 9.3558 | 11.5092 | 24.8437 |
2013-06-30 | 汽车定子及总成 | 31522 | 52.1153 | 51.9656 | 52.6723 | 21.4062 |
2012-12-31 | 电动车转子及配件 | 28277 | 29.6038 | 32.4947 | 18.4033 | 12.7539 |
2012-12-31 | 汽车转子 | 9009 | 9.4321 | 8.7928 | 11.9089 | 25.9033 |
2012-12-31 | 汽车定子及总成 | 51239 | 53.6428 | 52.0335 | 59.8776 | 22.9006 |
2012-06-30 | 电动车转子及配件 | 11836 | 27.314 | 30.459 | 18.3496 | 15.163 |
2012-06-30 | 汽车转子 | 3865 | 8.9197 | 8.3984 | 11.2111 | 28.369 |
2012-06-30 | 汽车定子及总成 | 23611 | 54.4876 | 53.7059 | 60.387 | 25.0143 |
2011-12-31 | 电动车转子及配件 | 13455 | 17.1859 | 19.2485 | 9.9889 | 12.9464 |
2011-12-31 | 汽车定子及总成 | 51956 | 66.3591 | 66.1586 | 67.0588 | 22.5092 |
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 | 制造业 | 461587 | 100.0 | 100.0 | 100.0 | 13.8041 |
2023-06-30 | 制造业 | 202101 | 100.0 | 100.0 | 100.0 | 13.7825 |
2022-12-31 | 制造业 | 371712 | 100.0 | 100.0 | 100.0 | 11.5859 |
2022-06-30 | 制造业 | 169510 | 100.0 | 100.0 | 100.0 | 11.2631 |
2021-12-31 | 制造业 | 335563 | 100.0 | 100.0 | 100.0 | 13.6033 |
2021-06-30 | 制造业 | 164123 | 100.0 | 100.0 | 100.0 | 15.6633 |
2020-12-31 | 制造业 | 287828 | 100.0 | 100.0 | 100.0 | 18.5877 |
2020-06-30 | 制造业 | 117597 | 100.0 | 100.0 | 100.0 | 19.8825 |
2019-12-31 | 制造业 | 297197 | 100.0 | 100.0 | 100.0 | 24.203 |
2019-06-30 | 制造业 | 122048 | 100.0 | 100.0 | 100.0 | 25.6064 |
2018-12-31 | 制造业 | 263079 | 100.0 | 100.0 | 100.0 | 23.7588 |
2018-06-30 | 制造业 | 133508 | 100.0 | 100.0 | 100.0 | 23.2115 |
2017-12-31 | 制造业 | 241868 | 100.0 | 100.0 | 100.0 | 23.0678 |
2017-06-30 | 制造业 | 110169 | 100.0 | 100.0 | 100.0 | 23.1629 |
2016-12-31 | 制造业 | 177957 | 100.0 | 100.0 | 100.0 | 27.6205 |
2016-06-30 | 制造业 | 79604 | 97.3994 | 98.6788 | 94.0597 | 26.7485 |
2016-06-30 | 其他(补充) | 2125 | 2.6006 | 1.3212 | 5.9403 | 63.2687 |
2015-12-31 | 制造业 | 150832 | 100.0 | 100.0 | 100.0 | 26.1316 |
2015-06-30 | 制造业 | 74882 | 97.7083 | 99.624 | 91.4856 | 22.0398 |
2015-06-30 | 其他(补充) | 1756 | 2.2917 | 0.376 | 8.5144 | 87.4547 |
2014-12-31 | 制造业 | 151116 | 97.267 | 99.1479 | 91.2475 | 22.334 |
2014-12-31 | 其他(补充) | 4246 | 2.733 | 0.8521 | 8.7525 | 76.2432 |
2014-06-30 | 制造业 | 71691 | 97.6292 | 99.3804 | 21.2711 | |
2014-06-30 | 其他(补充) | 1740 | 2.3708 | 0.6196 | 79.7867 | |
2013-12-31 | 制造业 | 128641 | 97.0629 | 99.142 | 20.3072 | |
2013-12-31 | 其他(补充) | 3892 | 2.9371 | 0.858 | 77.2092 | |
2013-06-30 | 制造业 | 59307 | 98.0526 | 99.904 | 19.6916 | |
2013-06-30 | 其他(补充) | 1177 | 1.9474 | 0.096 | 96.1129 | |
2012-12-31 | 制造业 | 95519 | 100.0 | 100.0 | 20.516 | |
2012-06-30 | 电器机械及器材制造业 | 42747 | 98.6478 | 100.0 | 22.88 | |
2012-06-30 | 其他(补充) | 585 | 1.3522 |
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 | 国外 | 54268 | 11.7569 | 10.5775 | 19.1214 | 22.4509 |
2023-12-31 | 国内 | 407318 | 88.2431 | 89.4225 | 80.8786 | 12.652 |
2023-06-30 | 国内销售 | 175870 | 87.0212 | 88.4913 | 77.8247 | 12.326 |
2023-06-30 | 出口销售 | 26230 | 12.9788 | 11.5087 | 22.1753 | 23.5485 |
2022-12-31 | 国外 | 49296 | 13.2621 | 13.7985 | 9.1691 | 8.0103 |
2022-12-31 | 国内 | 322415 | 86.7379 | 86.2015 | 90.8309 | 12.1326 |
2022-06-30 | 国内销售 | 144822 | 85.4359 | |||
2022-06-30 | 出口销售 | 24687 | 14.5641 | |||
2021-12-31 | 国内销售 | 294883 | 87.8771 | 85.5342 | 102.757 | 15.9068 |
2021-12-31 | 出口销售 | 40680 | 12.1229 | 14.4658 | -2.7575 | -3.0943 |
2021-06-30 | 国内销售 | 141774 | 86.3833 | 84.4941 | 96.5552 | 17.5077 |
2021-06-30 | 出口销售 | 22348 | 13.6167 | 15.5059 | 3.4448 | 3.9625 |
2020-12-31 | 国内销售 | 251664 | 87.4355 | 87.92 | 85.3134 | 18.1366 |
2020-12-31 | 出口销售 | 36164 | 12.5645 | 12.08 | 14.6866 | 21.727 |
2020-06-30 | 国内销售 | 101867 | 86.6245 | 87.1469 | 84.5192 | 19.3993 |
2020-06-30 | 出口销售 | 15729 | 13.3755 | 12.8531 | 15.4808 | 23.0119 |
2019-12-31 | 国内销售 | 255718 | 86.0434 | 85.6001 | 87.4316 | 24.5934 |
2019-12-31 | 出口销售 | 41478 | 13.9566 | 14.3999 | 12.5684 | 21.7956 |
2019-06-30 | 国内销售 | 101361 | 83.05 | 83.4572 | 81.8669 | 25.2417 |
2019-06-30 | 出口销售 | 20687 | 16.95 | 16.5428 | 18.1331 | 27.3936 |
2018-12-31 | 国内销售 | 218568 | 83.0807 | 82.9654 | 83.4508 | 23.8646 |
2018-12-31 | 出口销售 | 44511 | 16.9193 | 17.0346 | 16.5492 | 23.2391 |
2018-06-30 | 国内销售 | 110648 | 82.877 | 82.5319 | 84.0189 | 23.5313 |
2018-06-30 | 出口销售 | 22860 | 17.123 | 17.4681 | 15.9811 | 21.6635 |
2017-12-31 | 国内销售 | 203273 | 84.0429 | 85.8242 | 78.1025 | 21.4372 |
2017-12-31 | 出口销售 | 38595 | 15.9571 | 14.1758 | 21.8975 | 31.6554 |
2017-06-30 | 国内销售 | 92049 | 83.5521 | 85.7136 | 76.3821 | 21.1752 |
2017-06-30 | 出口销售 | 18120 | 16.4479 | 14.2864 | 23.6179 | 33.2602 |
2016-12-31 | 国内销售 | 144184 | 81.022 | 84.842 | 71.0118 | 24.208 |
2016-12-31 | 出口销售 | 33772 | 18.978 | 15.158 | 28.9882 | 42.1893 |
2016-06-30 | 国内销售 | 63376 | 77.5448 | 82.7157 | 64.0472 | 22.877 |
2016-06-30 | 出口销售 | 16227 | 19.8546 | 15.9632 | 30.0125 | 41.8691 |
2016-06-30 | 其他(补充) | 2125 | 2.6006 | 1.3212 | 5.9403 | 63.2687 |
2015-12-31 | 国内销售 | 31135 | 20.6427 | 18.4523 | 26.8345 | 33.9698 |
2015-12-31 | 出口销售 | 116250 | 77.0724 | 80.8569 | 66.3745 | 22.5044 |
2015-12-31 | 其他(补充) | 3446 | 2.2849 | 0.6908 | 6.791 | 77.6677 |
2015-06-30 | 国内销售 | 59225 | 77.2791 | 80.6107 | 66.457 | 20.2425 |
2015-06-30 | 出口销售 | 15656 | 20.4292 | 19.0133 | 25.0286 | 28.8383 |
2015-06-30 | 其他(补充) | 1756 | 2.2917 | 0.376 | 8.5144 | 87.4547 |
2014-12-31 | 国内销售 | 116732 | 75.1355 | 78.6678 | 63.8309 | 20.2253 |
2014-12-31 | 出口销售 | 34384 | 22.1315 | 20.4801 | 27.4167 | 29.4927 |
2014-12-31 | 其他(补充) | 4246 | 2.733 | 0.8521 | 8.7525 | 76.2432 |
2014-06-30 | 国内销售 | 54518 | 74.2429 | 77.663 | 62.5688 | 19.0955 |
2014-06-30 | 出口销售 | 17173 | 23.3863 | 21.7174 | 29.083 | 28.1777 |
2014-06-30 | 其他(补充) | 1740 | 2.3708 | 0.6196 | 8.3482 | 79.7867 |
2013-12-31 | 国内销售 | 97529 | 73.5881 | 77.0469 | 61.3094 | 18.3112 |
2013-12-31 | 出口销售 | 31112 | 23.4748 | 22.0951 | 28.3727 | 26.5642 |
2013-12-31 | 其他(补充) | 3892 | 2.9371 | 0.858 | 10.3178 | 77.2092 |
2013-06-30 | 国内销售 | 44543 | 73.6432 | 76.6682 | 62.3859 | 17.9423 |
2013-06-30 | 出口销售 | 14764 | 24.4094 | 23.2358 | 28.7767 | 24.9694 |
2013-06-30 | 其他(补充) | 1177 | 1.9474 | 0.096 | 8.8373 | 96.1129 |
2012-12-31 | 国内销售 | 69013 | 72.2509 | 74.389 | 63.9673 | 18.1638 |
2012-12-31 | 出口销售 | 26505 | 27.7491 | 25.611 | 36.0327 | 26.6404 |