年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Thu Jun 30 00:00:00 CST 2022 | 7752.68 | 148.21 | 13.42 | 70.92 |
Fri Dec 31 00:00:00 CST 2021 | -1939.34 | -21.09 | -8.87 | 4.65 |
Thu Dec 31 00:00:00 CST 2020 | -51.39 | 30.61 | 0.33 | -1.82 |
Tue Dec 31 00:00:00 CST 2019 | -5.28 | 20.08 | 0.87 | -0.76 |
Mon Dec 31 00:00:00 CST 2018 | -50.62 | 2.51 | 1.25 | 5.69 |
Sat Dec 31 00:00:00 CST 2016 | -491.12 | -43.68 | -3.28 | -1.77 |
Thu Dec 31 00:00:00 CST 2015 | -87.1 | -31.07 | 0.28 | -3.71 |
Wed Dec 31 00:00:00 CST 2014 | -20.12 | -1.31 | 5.8 | -0.25 |
Tue Dec 31 00:00:00 CST 2013 | -11.67 | -7.77 | 7.72 | 9.07 |
Mon Dec 31 00:00:00 CST 2012 | 9.28 | 0.42 | 195.41 | 113.72 |
Sat Dec 31 00:00:00 CST 2011 | 40.33 | 23.98 | 36.88 | 20.44 |
均值 | 467.79 | 10.99 | 22.71 | 467.79 |
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(%) |
---|---|---|---|---|---|---|
2024-06-30 | 锂精矿及伴生品 | 7345 | 26.5172 | 25.0914 | 34.2356 | 21.4134 |
2024-06-30 | 锂化合物及衍生品 | 17175 | 62.0077 | 61.5278 | 65.7644 | 17.5906 |
2023-12-31 | 锂精矿及伴生品 | 8012 | 7.02 | 6.2172 | 11.4227 | 25.0941 |
2023-12-31 | 锂化合物及衍生品 | 97657 | 85.5593 | 86.583 | 79.9455 | 14.41 |
2023-12-31 | 振动筛及PC生产线 | 8211 | 7.1944 | 7.0899 | 7.7679 | 16.6512 |
2023-06-30 | 锂化合物及衍生品 | 64964 | 88.1576 | 100.0 | 100.0 | 13.3776 |
2022-12-31 | 锂精矿及伴生品 | 31957 | 26.9464 | 21.4934 | 34.4409 | 53.8302 |
2022-12-31 | 锂化合物及衍生品 | 70882 | 59.7684 | 62.9142 | 55.445 | 39.07 |
2022-12-31 | 振动筛及PC生产线 | 15202 | 12.8185 | 14.9784 | 9.85 | 32.3633 |
2022-06-30 | 采选化工产品 | 21805 | 75.5565 | 63.6832 | 91.8812 | 69.5204 |
2022-06-30 | 振动筛及PC生产线 | 5129 | 17.7744 | 36.3168 | 8.1188 | 26.1128 |
2021-12-31 | 振动筛及PC生产线 | 10402 | 45.4309 | 43.5309 | 51.2746 | 27.6919 |
2021-12-31 | 备件 | 4354 | 19.018 | 11.2431 | 42.9312 | 55.3872 |
2021-06-30 | 振动筛及PC生产线 | 2814 | 24.21 | 22.5826 | 32.9162 | 25.4444 |
2021-06-30 | 备件 | 2692 | 23.1581 | 13.5136 | 66.0286 | 53.3589 |
2020-12-31 | 振动筛及PC生产线 | 10963 | 37.7846 | 33.782 | 55.742 | 26.8892 |
2020-12-31 | 备件 | 3737 | 12.8804 | 7.7019 | 36.1133 | 51.1032 |
2020-06-30 | 其他(补充) | 411 | 7.199 | 100.0 | 100.0 | 60.3208 |
2019-12-31 | 大型直线振动筛 | 6608 | 29.7493 | 28.0821 | 33.0637 | 37.196 |
2019-12-31 | 备件 | 4504 | 20.2784 | 14.6622 | 31.4434 | 51.8938 |
2019-12-31 | 圆振动筛 | 3099 | 13.9509 | 13.7813 | 14.288 | 34.276 |
2019-12-31 | 其他(补充) | 1423 | 6.4071 | 5.2299 | 8.7474 | 45.6919 |
2019-12-31 | PC生产线 | 5953 | 26.8003 | 33.8447 | 12.7961 | 15.9794 |
2019-06-30 | 大型直线振动筛 | 3433 | 29.1153 | 26.7794 | 33.8373 | 38.4636 |
2019-06-30 | 备件 | 2369 | 20.0936 | 16.2056 | 27.9534 | 46.0416 |
2019-06-30 | 圆振动筛 | 1794 | 15.2206 | 15.426 | 14.8055 | 32.1933 |
2019-06-30 | 其他(补充) | 920 | 7.8059 | 4.527 | 14.4343 | 61.1995 |
2019-06-30 | PC生产线 | 3013 | 25.5562 | 33.7406 | 9.0111 | 11.6697 |
2018-12-31 | 大型直线振动筛 | 5297 | 28.6364 | 29.6548 | 27.1743 | 38.9583 |
2018-12-31 | 备件 | 4429 | 23.9411 | 18.5947 | 31.6175 | 54.218 |
2018-12-31 | 圆振动筛 | 3101 | 16.7659 | 17.9538 | 15.0604 | 36.8782 |
2018-12-31 | 其他(补充) | 1144 | 6.1849 | 5.8108 | 6.7221 | 44.62 |
2018-12-31 | PC生产线 | 3672 | 19.8524 | 22.0341 | 16.7198 | 34.5765 |
2018-06-30 | 大型直线振动筛 | 2139 | 22.7707 | 22.4909 | 23.2196 | 39.1442 |
2018-06-30 | 备件 | 2103 | 22.389 | 16.3895 | 32.0184 | 54.8975 |
2018-06-30 | 圆振动筛 | 1206 | 12.8394 | 12.8568 | 12.8114 | 38.3037 |
2018-06-30 | PC生产线 | 2727 | 29.0282 | 34.9153 | 19.5791 | 25.8917 |
2017-12-31 | 大型直线振动筛 | 5503 | 30.4935 | 29.5503 | 31.7501 | 44.6469 |
2017-12-31 | 备件 | 4329 | 23.9903 | 18.743 | 30.9801 | 55.3735 |
2017-12-31 | 圆振动筛 | 1876 | 10.3973 | 10.5853 | 10.1469 | 41.8471 |
2017-12-31 | 其他(补充) | 942 | 5.2215 | 2.9422 | 8.2578 | 67.8146 |
2017-12-31 | PC生产线 | 3487 | 19.3229 | 23.8365 | 13.3105 | 29.5376 |
2017-06-30 | 备件 | 1903 | 26.2545 | 20.3663 | 33.2521 | 57.8747 |
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 | 重型机器制造业 | 3155 | 11.3936 | |||
2024-06-30 | 有色金属冶炼和压延加工业 | 24534 | 88.5737 | 100.0 | 100.0 | 18.8987 |
2024-06-30 | 其他 | 9 | 0.0327 | |||
2023-12-31 | 重型机器制造业 | 8422 | 7.379 | 7.1977 | 8.3731 | 17.4995 |
2023-12-31 | 有色金属冶炼和压延加工业 | 105717 | 92.621 | 92.8023 | 91.6269 | 15.2563 |
2023-06-30 | 重型机器制造业 | 4856 | 6.5899 | 5.1532 | 12.5259 | 37.0398 |
2023-06-30 | 有色金属冶炼和压延加工业 | 68835 | 93.4101 | 94.8468 | 87.4741 | 18.2484 |
2022-12-31 | 重型机器制造业 | 15755 | 13.2852 | 15.5924 | 10.1141 | 32.0637 |
2022-12-31 | 有色金属冶炼和压延加工业 | 102839 | 86.7148 | 84.4076 | 89.8859 | 43.6567 |
2022-06-30 | 重型机器制造业 | 6771 | 23.4636 | 39.8213 | 12.7654 | 32.8926 |
2022-06-30 | 采选化工业 | 21805 | 75.5565 | 58.2413 | 86.8809 | 69.5204 |
2022-06-30 | 其他(补充) | 282 | 0.9799 | 1.9373 | 0.3537 | 21.8255 |
2021-12-31 | 重型机器制造业 | 15538 | 67.8627 | 57.8705 | 99.5318 | 35.4366 |
2021-12-31 | 贸易 | 7329 | 32.0099 | 42.1295 | 0.4682 | 0.3534 |
2021-12-31 | 租赁 | 29 | 0.1274 | |||
2021-06-30 | 重型机器制造业 | 5507 | 47.3681 | 36.0961 | 98.9448 | 39.0917 |
2021-06-30 | 贸易 | 5961 | 51.2749 | 63.9039 | 1.0552 | 0.3851 |
2021-06-30 | 其他 | 157 | 1.357 | |||
2020-12-31 | 重型机器制造业 | 16169 | 55.7265 | 47.3202 | 93.4407 | 30.5622 |
2020-12-31 | 贸易 | 12209 | 42.0787 | 51.4315 | 0.118 | 0.0511 |
2020-12-31 | 租赁 | 636 | 2.1948 | 1.2483 | 6.4413 | 53.4913 |
2020-06-30 | 钢铁 | 632 | 11.0686 | |||
2020-06-30 | 筑路 | 87 | 1.5261 | |||
2020-06-30 | 矿山 | 821 | 14.3843 | |||
2020-06-30 | 环保 | 69 | 1.2227 | |||
2020-06-30 | 煤炭 | 1287 | 22.5407 | |||
2020-06-30 | 建筑 | 1559 | 27.299 | |||
2020-06-30 | 其他(补充) | 411 | 7.199 | 100.0 | 100.0 | 60.3208 |
2020-06-30 | 其他 | 842 | 14.7595 | |||
2019-12-31 | 钢铁 | 767 | 3.4532 | 2.4815 | 5.3849 | 52.1885 |
2019-12-31 | 筑路 | 421 | 1.8972 | 3.2599 | -0.812 | -14.3241 |
2019-12-31 | 矿山 | 3428 | 15.4333 | 13.833 | 18.6147 | 40.3662 |
2019-12-31 | 环保 | 37 | 0.1682 | 0.1463 | 0.2118 | 42.1316 |
2019-12-31 | 煤炭 | 7985 | 35.9473 | 30.2789 | 47.216 | 43.9586 |
2019-12-31 | 建筑 | 7071 | 31.8328 | 39.8112 | 15.9721 | 16.7921 |
2019-12-31 | 其他(补充) | 1423 | 6.4071 | 5.2299 | 8.7474 | 45.6919 |
2019-12-31 | 其他 | 1079 | 4.8609 | 4.9593 | 4.6652 | 32.1201 |
2019-06-30 | 钢铁 | 127 | 1.0773 | 1.0659 | 1.1004 | 33.8036 |
2019-06-30 | 筑路 | 196 | 1.6637 | 2.7022 | -0.4358 | -8.6698 |
2019-06-30 | 矿山 | 1593 | 13.5173 | 12.3315 | 15.9146 | 38.9654 |
2019-06-30 | 环保 | 4 | 0.0342 | 0.0471 | 0.0082 | 7.8964 |
2019-06-30 | 煤炭 | 4010 | 34.0064 | 28.3964 | 45.3471 | 44.133 |
2019-06-30 | 建筑 | 3592 | 30.4657 | 39.4724 | 12.2584 | 13.3167 |
2019-06-30 | 其他(补充) | 920 | 7.8059 | 4.527 | 14.4343 | 61.1995 |
2019-06-30 | 其他 | 1347 | 11.4296 | 11.4576 | 11.3729 | 32.9319 |
2018-12-31 | 钢铁 | 330 | 1.7854 | 1.8182 | 1.7383 | 39.9703 |
2018-12-31 | 筑路 | 455 | 2.4612 | 3.9687 | 0.2968 | 4.9515 |
2018-12-31 | 矿山 | 4216 | 22.7906 | 21.4191 | 24.7599 | 44.6019 |
2018-12-31 | 环保 | 327 | 1.7706 | 1.6256 | 1.9787 | 45.8804 |
2018-12-31 | 煤炭 | 6893 | 37.2633 | 32.7448 | 43.751 | 48.2023 |
2018-12-31 | 建筑 | 4655 | 25.1649 | 30.1445 | 18.0153 | 29.3905 |
2018-12-31 | 其他(补充) | 1144 | 6.1849 | 5.8108 | 6.7221 | 44.62 |
2018-12-31 | 其他 | 477 | 2.579 | 2.4683 | 2.7379 | 43.584 |
2018-06-30 | 钢铁 | 146 | 1.5582 | 1.5643 | 1.5483 | 38.1444 |
2018-06-30 | 筑路 | 401 | 4.2751 | 6.9498 | -0.0178 | -0.16 |
2018-06-30 | 矿山 | 1330 | 14.1661 | 12.2027 | 17.3174 | 46.9268 |
2018-06-30 | 环保 | 293 | 3.1195 | 2.7032 | 3.7878 | 46.6106 |
2018-06-30 | 煤炭 | 2310 | 24.5946 | 20.344 | 31.4168 | 49.0355 |
2018-06-30 | 建筑 | 3084 | 32.833 | 40.8934 | 19.8958 | 23.2615 |
2018-06-30 | 其他(补充) | 452 | 4.8158 | 3.1877 | 7.4289 | 59.2169 |
2018-06-30 | 其他 | 1375 | 14.6377 | 12.1549 | 18.6227 | 48.838 |
2017-12-31 | 钢铁 | 1719 | 9.5263 | 8.8456 | 10.4331 | 46.9618 |
2017-12-31 | 筑路 | 863 | 4.7851 | 6.8014 | 2.0993 | 18.8121 |
2017-12-31 | 矿山 | 4010 | 22.2238 | 20.9906 | 23.8666 | 46.0497 |
2017-12-31 | 环保 | 950 | 5.269 | 6.9486 | 3.0316 | 24.6719 |
2017-12-31 | 煤炭 | 4374 | 24.2375 | 19.1862 | 30.9663 | 54.7842 |
2017-12-31 | 建筑 | 3760 | 20.8384 | 25.9811 | 13.988 | 28.7835 |
2017-12-31 | 其他 | 2367 | 13.1198 | 11.2465 | 15.6151 | 51.0357 |
2017-06-30 | 钢铁 | 82 | 1.1382 | 1.1548 | 1.1185 | 44.9036 |
2017-06-30 | 筑路 | 279 | 3.852 | 4.8923 | 2.6157 | 31.0296 |
2017-06-30 | 矿山 | 1854 | 25.5857 | 23.4961 | 28.0689 | 50.1304 |
2017-06-30 | 环保 | 793 | 10.9412 | 15.8606 | 5.0949 | 21.2787 |
2017-06-30 | 煤炭 | 1435 | 19.8024 | 16.4442 | 23.7934 | 54.9048 |
2017-06-30 | 建筑 | 1369 | 18.8931 | 22.6436 | 14.4361 | 34.9156 |
2017-06-30 | 其他(补充) | 517 | 7.1332 | 3.1705 | 11.8426 | 75.8635 |
2017-06-30 | 其他 | 917 | 12.6541 | 12.3379 | 13.03 | 47.0527 |
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 | 国外 | 0 | ||||
2024-06-30 | 国内 | 27699 | 100.0 | 100.0 | 100.0 | 16.7154 |
2023-12-31 | 国外 | 11 | 0.0102 | |||
2023-12-31 | 国内 | 114128 | 99.9898 | |||
2023-06-30 | 国外 | 11 | 0.0158 | 0.0084 | 0.0464 | 57.2696 |
2023-06-30 | 国内 | 73679 | 99.9842 | 99.9916 | 99.9536 | 19.4808 |
2022-12-31 | 国外 | 380 | 0.3208 | 0.5106 | 0.0598 | 7.8539 |
2022-12-31 | 国内 | 118214 | 99.6792 | 99.4894 | 99.9402 | 42.2268 |
2022-06-30 | 国外 | 260 | 0.9039 | 2.0704 | 0.141 | 9.4281 |
2022-06-30 | 国内 | 28598 | 99.0961 | 97.9296 | 99.859 | 60.9242 |
2021-12-31 | 国外 | 115 | 0.5046 | |||
2021-12-31 | 国内 | 22781 | 99.4954 | 100.0 | 100.0 | 24.1658 |
2021-06-30 | 国外 | 71 | 0.6127 | |||
2021-06-30 | 国内 | 11555 | 99.3873 | 100.0 | 100.0 | 18.7291 |
2020-12-31 | 国外 | 356 | 1.2272 | |||
2020-12-31 | 国内 | 28659 | 98.7728 | 100.0 | 100.0 | 17.9477 |
2020-06-30 | 西南 | 417 | 7.3071 | |||
2020-06-30 | 西北 | 281 | 4.9206 | |||
2020-06-30 | 国外 | 148 | 2.5995 | |||
2020-06-30 | 华南 | 58 | 1.0245 | |||
2020-06-30 | 华北 | 1184 | 20.7347 | |||
2020-06-30 | 华中 | 1445 | 25.3019 | |||
2020-06-30 | 华东 | 1105 | 19.3618 | |||
2020-06-30 | 其他(补充) | 411 | 7.199 | 100.0 | 100.0 | 60.3208 |
2020-06-30 | 东北 | 659 | 11.5508 | |||
2019-12-31 | 西南 | 1484 | 6.6823 | 6.862 | 6.3251 | 31.6784 |
2019-12-31 | 西北 | 2017 | 9.0834 | 8.0393 | 11.159 | 41.1148 |
2019-12-31 | 国外 | 407 | 1.8321 | 1.1005 | 3.2865 | 60.0349 |
2019-12-31 | 华南 | 390 | 1.7561 | 1.7291 | 1.8098 | 34.49 |
2019-12-31 | 华北 | 6963 | 31.3436 | 28.7937 | 36.4127 | 38.8799 |
2019-12-31 | 华中 | 2126 | 9.5719 | 9.0701 | 10.5694 | 36.9551 |
2019-12-31 | 华东 | 6239 | 28.0864 | 34.5684 | 15.2002 | 18.1123 |
2019-12-31 | 其他(补充) | 1423 | 6.4071 | 5.2299 | 8.7474 | 45.6919 |
2019-12-31 | 东北 | 1163 | 5.2371 | 4.6069 | 6.4899 | 41.4731 |
2019-06-30 | 西南 | 317 | 2.6895 | 3.0327 | 1.9956 | 24.5578 |
2019-06-30 | 西北 | 1154 | 9.7878 | 8.8883 | 11.6059 | 39.2438 |
2019-06-30 | 国外 | 44 | 0.3768 | 0.4562 | 0.2165 | 19.0144 |
2019-06-30 | 华南 | 289 | 2.4558 | 2.3693 | 2.6308 | 35.4537 |
2019-06-30 | 华北 | 4250 | 36.0488 | 34.4528 | 39.2751 | 36.0579 |
2019-06-30 | 华中 | 450 | 3.8245 | 2.9187 | 5.6556 | 48.9416 |
2019-06-30 | 华东 | 3987 | 33.8165 | 40.6896 | 19.9224 | 19.4979 |
2019-06-30 | 其他(补充) | 920 | 7.8059 | 4.527 | 14.4343 | 61.1995 |
2019-06-30 | 东北 | 376 | 3.1945 | 2.6655 | 4.2638 | 44.1745 |
2018-12-31 | 西南 | 609 | 3.2938 | 2.7077 | 4.1354 | 51.5434 |
2018-12-31 | 西北 | 2064 | 11.1618 | 13.727 | 7.4787 | 27.5075 |
2018-12-31 | 国外 | 66 | 0.359 | 0.2382 | 0.5323 | 60.883 |
2018-12-31 | 华南 | 389 | 2.1063 | 1.8122 | 2.5285 | 49.285 |
2018-12-31 | 华北 | 6695 | 36.1941 | 33.5305 | 40.0183 | 45.3923 |
2018-12-31 | 华中 | 1619 | 8.7517 | 7.7171 | 10.2373 | 48.0234 |
2018-12-31 | 华东 | 5079 | 27.4542 | 30.1448 | 23.5911 | 35.2777 |
2018-12-31 | 其他(补充) | 1144 | 6.1849 | 5.8108 | 6.7221 | 44.62 |
2018-12-31 | 东北 | 831 | 4.4942 | 4.3116 | 4.7563 | 43.4491 |
2018-06-30 | 西南 | 277 | 2.9489 | 2.2241 | 4.1123 | 53.5308 |
2018-06-30 | 西北 | 1676 | 17.842 | 22.3666 | 10.5798 | 22.7626 |
2018-06-30 | 国外 | 11 | 0.1172 | 0.1411 | 0.0787 | 25.772 |
2018-06-30 | 华南 | 383 | 4.0826 | 3.3888 | 5.1962 | 48.8579 |
2018-06-30 | 华北 | 3167 | 33.7182 | 30.4302 | 38.9956 | 44.3955 |
2018-06-30 | 华中 | 1126 | 11.9943 | 10.2993 | 14.7149 | 47.0943 |
2018-06-30 | 华东 | 1956 | 20.8245 | 24.5231 | 14.8881 | 27.4444 |
2018-06-30 | 其他(补充) | 452 | 4.8158 | 3.1877 | 7.4289 | 59.2169 |
2018-06-30 | 东北 | 343 | 3.6565 | 3.439 | 4.0055 | 42.0518 |
2017-12-31 | 西南 | 1207 | 6.6917 | 8.0987 | 4.8174 | 30.8697 |
2017-12-31 | 西北 | 794 | 4.4011 | 3.3471 | 5.805 | 56.5586 |
2017-12-31 | 国外 | 119 | 0.6628 | 0.511 | 0.8651 | 55.9655 |
2017-12-31 | 华南 | 157 | 0.8739 | 0.6226 | 1.2085 | 59.3008 |
2017-12-31 | 华北 | 7117 | 39.437 | 39.171 | 39.7915 | 43.2654 |
2017-12-31 | 华中 | 1141 | 6.3239 | 7.3405 | 4.9697 | 33.6975 |
2017-12-31 | 华东 | 5150 | 28.5415 | 31.3715 | 24.7715 | 37.2161 |
2017-12-31 | 其他(补充) | 942 | 5.2215 | 2.9422 | 8.2578 | 67.8146 |
2017-12-31 | 东北 | 1416 | 7.8467 | 6.5954 | 9.5136 | 51.9891 |