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 | -45.96 | -3.22 | 3.61 | 4.99 |
Fri Dec 31 00:00:00 CST 2021 | 6.14 | -0.11 | 8.99 | 6.29 |
Thu Dec 31 00:00:00 CST 2020 | 37.99 | 1.16 | 15.28 | 13.24 |
Tue Dec 31 00:00:00 CST 2019 | 80.07 | 38.07 | 13.19 | 13.23 |
Mon Dec 31 00:00:00 CST 2018 | -8.93 | 14.82 | 2.35 | 7.11 |
Sun Dec 31 00:00:00 CST 2017 | 55.84 | 47.23 | 9.32 | 12.71 |
Sat Dec 31 00:00:00 CST 2016 | 39.84 | 32.97 | 101.52 | 98.35 |
Thu Dec 31 00:00:00 CST 2015 | -25.97 | 0.04 | 9.55 | 6.86 |
Wed Dec 31 00:00:00 CST 2014 | 2.05 | 16.11 | 11.85 | 14.36 |
Tue Dec 31 00:00:00 CST 2013 | 29.09 | 12.38 | 12.63 | 13.21 |
Mon Dec 31 00:00:00 CST 2012 | 43.76 | 23.59 | 13.69 | 16.65 |
均值 | 19.45 | 16.64 | 18.36 | 19.45 |
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 | 智能燃气表及系统 | 4957 | 13.8 | 18.618 | 8.0294 | 26.4749 |
2024-06-30 | 智能民用水表及系统 | 15764 | 43.8773 | 50.4409 | 36.0161 | 37.3496 |
2024-06-30 | 智能工商业水表及流量计 | 11199 | 31.1738 | 20.6538 | 43.7736 | 63.8931 |
2024-06-30 | 其他(智慧农业节水、智慧水务、智慧热力等) | 4005 | 11.149 | 10.2874 | 12.1809 | 49.7137 |
2023-12-31 | 智能燃气表及系统 | 19870 | 18.2902 | 25.1771 | 9.7325 | 23.7275 |
2023-12-31 | 智能水表及系统 | 43702 | 40.2279 | 43.4778 | 36.1897 | 40.1147 |
2023-12-31 | 工商业智能流量计 | 29254 | 26.9285 | 18.672 | 37.1882 | 61.5799 |
2023-12-31 | 其他(智慧农业节水、智慧水务、智慧热力等) | 15810 | 14.5534 | 12.6732 | 16.8896 | 51.7492 |
2023-06-30 | 智能燃气表及系统 | 9178 | 21.0184 | 31.3118 | 12.3615 | 21.5405 |
2023-06-30 | 智能水表及系统 | 18150 | 41.5655 | 46.9713 | 45.944 | 40.4837 |
2023-06-30 | 工商业智能流量计 | 11662 | 26.7084 | 21.7169 | 41.6945 | 57.176 |
2022-12-31 | 智能燃气表及系统 | 19698 | 17.5617 | 27.9375 | 9.6934 | 20.6473 |
2022-12-31 | 智能水表及系统 | 47247 | 42.1225 | 49.016 | 47.2441 | 41.9552 |
2022-12-31 | 工商业智能流量计 | 30962 | 27.6043 | 23.0464 | 43.0625 | 58.3546 |
2022-06-30 | 智能燃气表及系统 | 8156 | 17.7569 | 27.9312 | 10.1244 | 21.2918 |
2022-06-30 | 智能水表及系统 | 19909 | 43.3457 | 48.4154 | 51.2004 | 44.11 |
2022-06-30 | 工商业智能流量计 | 12069 | 26.2781 | 23.6533 | 38.6752 | 54.9603 |
2021-12-31 | 智能燃气表及系统 | 21546 | 18.0577 | 28.2425 | 12.3309 | 25.702 |
2021-12-31 | 智能水表及系统 | 52440 | 43.9498 | 54.2571 | 48.2883 | 41.3542 |
2021-12-31 | 工商业智能流量计 | 27605 | 23.1359 | 17.5003 | 39.3807 | 64.0667 |
2020-12-31 | 智能燃气表及系统 | 19397 | 16.2387 | 28.124 | 11.7204 | 24.7968 |
2020-12-31 | 智能水表及系统 | 52437 | 43.8992 | 57.5508 | 55.0391 | 43.0747 |
2020-12-31 | 工商业智能流量计 | 21071 | 17.6405 | 14.3252 | 33.2405 | 64.7385 |
2020-06-30 | 智能燃气表及系统 | 6926 | 21.1392 | 27.0938 | 14.4397 | 32.1434 |
2020-06-30 | 智能水表及系统 | 17661 | 53.8969 | 58.0408 | 49.2346 | 42.9863 |
2020-06-30 | 工商业智能流量计 | 8180 | 24.9639 | 14.8654 | 36.3257 | 68.4738 |
2020-06-30 | 其他主营业务 | 8700 | 20.98 | 20.5228 | 21.4881 | 48.5085 |
2019-12-31 | 智能燃气表及系统 | 18334 | 15.5271 | 22.7085 | 15.1851 | 33.5013 |
2019-12-31 | 智能水表及系统 | 47476 | 40.2062 | 49.7069 | 51.3928 | 43.7868 |
2019-12-31 | 工商业智能流量计 | 24370 | 20.6388 | 13.7923 | 41.9419 | 69.6143 |
2019-06-30 | 智能燃气表及系统 | 6585 | 15.1035 | 20.7497 | 9.4902 | 31.5086 |
2019-06-30 | 智能水表及系统 | 16230 | 37.221 | 41.2447 | 33.2206 | 44.7562 |
2019-06-30 | 平衡项目 | 10099 | 23.1605 | 24.0788 | 22.2476 | 48.169 |
2019-06-30 | 工商业智能流量计 | 10689 | 24.515 | 13.9268 | 35.0417 | 71.678 |
2018-12-31 | 智能燃气表及系统 | 16736 | 19.5688 | 32.0712 | 18.8732 | 35.8452 |
2018-12-31 | 智能水表及系统 | 30155 | 35.2596 | 50.0285 | 42.1775 | 44.4583 |
2018-12-31 | 工商业智能流量计 | 18373 | 21.4831 | 17.9003 | 38.9493 | 67.3832 |
2018-06-30 | 智能电磁流量计 | 8002 | 25.0956 | 15.6206 | 33.2659 | 71.1787 |
2018-06-30 | 智能燃气表及系统 | 4557 | 14.2911 | 17.9179 | 11.1637 | 41.946 |
2018-06-30 | 智能水表及系统 | 13287 | 41.6683 | 46.2211 | 37.7424 | 48.6375 |
2018-06-30 | 平衡项目 | 6041 | 18.945 | 20.2403 | 17.828 | 50.5307 |
2017-12-31 | 热量表及系统 | 4760 | 6.3906 | 10.1866 | 6.2597 | 35.4893 |
2017-12-31 | 智能电磁流量计 | 8568 | 11.5035 | 9.3249 | 21.3342 | 67.1935 |
2017-12-31 | 智能燃气表及系统 | 14707 | 19.7442 | 29.6178 | 21.4111 | 39.2902 |
2017-12-31 | 智能水表及系统 | 29098 | 39.0641 | 50.8708 | 50.995 | 47.2969 |
2017-06-30 | 热量表及系统 | 2387 | 10.1782 | 14.4477 | 5.2818 | 24.1722 |
2017-06-30 | 智能燃气表及系统 | 3665 | 15.6254 | 17.4785 | 13.5001 | 40.2449 |
2017-06-30 | 智能水表及系统 | 11432 | 48.7299 | 49.8158 | 47.4845 | 45.39 |
2017-06-30 | 平衡项目 | 4626 | 19.7178 | 14.1021 | 26.158 | 61.7944 |
2017-06-30 | 其他(补充) | 1348 | 5.7487 | 4.1558 | 7.5755 | 61.3824 |
2016-12-31 | 热量表及系统 | 7129 | 14.092 | 18.7466 | 15.7139 | 39.3627 |
2016-12-31 | 智能燃气表及系统 | 7578 | 14.9793 | 19.1062 | 17.7631 | 41.8603 |
2016-12-31 | 智能水表及系统 | 26213 | 51.8102 | 62.1472 | 66.523 | 45.3242 |
2016-06-30 | 热量表及系统 | 2610 | 14.6871 | 15.8539 | 13.1208 | 38.138 |
2016-06-30 | 智能燃气表及系统 | 2886 | 16.2369 | 16.2357 | 16.2385 | 42.6951 |
2016-06-30 | 智能水表及系统 | 12278 | 69.0759 | 67.9103 | 70.6407 | 43.6579 |
2015-12-31 | 热量表及系统 | 8876 | 23.3302 | 27.8348 | 18.1106 | 31.2611 |
2015-12-31 | 智能电表及系统 | 2449 | 6.4369 | 5.1491 | 8.6173 | 53.9119 |
2015-12-31 | 智能燃气表及系统 | 4323 | 11.3619 | 12.0849 | 10.9241 | 38.7191 |
2015-12-31 | 智能水表及系统 | 21595 | 56.7564 | 54.9312 | 62.3479 | 44.2381 |
2015-06-30 | 热量表及系统 | 2397 | 17.1044 | 20.4935 | 12.9084 | 33.7197 |
2015-06-30 | 智能燃气表及系统 | 1531 | 10.9266 | 11.8741 | 9.7536 | 39.8839 |
2015-06-30 | 智能水表及系统 | 8779 | 62.627 | 59.5399 | 66.449 | 47.4074 |
2014-12-31 | 热量表及系统 | 11729 | 30.8399 | 32.5483 | 28.7581 | 42.0324 |
2014-12-31 | 智能电表及系统 | 3185 | 8.376 | 7.3251 | 9.6566 | 51.9664 |
2014-12-31 | 智能燃气表及系统 | 3764 | 9.8984 | 10.6664 | 8.9626 | 40.8134 |
2014-12-31 | 智能水表及系统 | 18281 | 48.0672 | 46.7667 | 49.652 | 46.5611 |
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 | 智能计量表行业 | 108295 | 99.6848 | 99.1202 | 100.386 | 44.9047 |
2023-12-31 | 其他 | 342 | 0.3152 | 0.8798 | -0.3864 | -54.6637 |
2022-12-31 | 智能计量表行业 | 111667 | 99.554 | 99.216 | 99.9838 | 44.2089 |
2022-12-31 | 其他 | 500 | 0.446 | 0.784 | 0.0162 | 1.5961 |
2022-06-30 | 智能计量表行业 | 45640 | 100.0 | 100.0 | 100.0 | 44.1892 |
2022-06-30 | 其他主营业务 | 291 | 0.6343 | 0.9571 | 0.2235 | 15.5099 |
2021-12-31 | 智能计量表行业 | 118738 | 99.5141 | 100.0 | 100.0 | 45.7974 |
2021-12-31 | 其他 | 579 | 0.4859 | |||
2020-12-31 | 智能计量表行业 | 118944 | 99.5767 | 100.0 | 100.0 | 45.2888 |
2020-12-31 | 其他 | 505 | 0.4233 | |||
2019-12-31 | 智能计量表行业 | 117548 | 99.547 | 99.3335 | 99.768 | 49.2457 |
2019-12-31 | 其他 | 534 | 0.453 | 0.6665 | 0.232 | 25.1641 |
2018-12-31 | 智能计量表行业 | 83168 | 97.2442 | 97.1949 | 97.2938 | 49.8924 |
2018-12-31 | 其他 | 2356 | 2.7558 | 2.8051 | 2.7062 | 48.9697 |
2017-12-31 | 智能计量表行业 | 72430 | 97.2366 | 97.9757 | 96.4763 | 48.9081 |
2017-12-31 | 其他 | 2058 | 2.7634 | 2.0243 | 3.5237 | 62.8563 |
2016-12-31 | 智能计量表行业 | 50069 | 98.963 | 100.0 | 100.0 | 43.4297 |
2016-12-31 | 其他 | 524 | 1.037 | |||
2015-12-31 | 智能计量表行业 | 38029 | 99.9503 | 99.9192 | 99.9948 | 41.195 |
2015-12-31 | 其他 | 18 | 0.0497 | 0.0808 | 0.0052 | 4.3433 |
2014-12-31 | 智能计量表行业 | 37191 | 97.7874 | 97.9716 | 97.563 | 44.9716 |
2014-12-31 | 其他(补充) | 841 | 2.2126 | 2.0284 | 2.437 | 49.6471 |
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 | 西南地区 | 2933 | 8.1645 | 7.2711 | 9.2345 | 51.4654 |
2024-06-30 | 西北地区 | 3355 | 9.3389 | 8.4304 | 10.4271 | 50.8038 |
2024-06-30 | 国外 | 1989 | 5.5388 | 4.1403 | 7.2138 | 59.2622 |
2024-06-30 | 华南地区 | 3554 | 9.8931 | 9.8007 | 10.0039 | 46.0112 |
2024-06-30 | 华北地区 | 4686 | 13.045 | 12.5837 | 13.5976 | 47.4293 |
2024-06-30 | 华中地区 | 5805 | 16.1575 | 18.4321 | 13.4333 | 37.8301 |
2024-06-30 | 华东地区 | 12823 | 35.694 | 37.5943 | 33.418 | 42.6006 |
2024-06-30 | 东北地区 | 778 | 2.1681 | 1.7475 | 2.6719 | 56.0748 |
2023-12-31 | 西南地区 | 9308 | 8.5679 | |||
2023-12-31 | 西北地区 | 10443 | 9.6134 | |||
2023-12-31 | 国外地区 | 2880 | 2.6519 | |||
2023-12-31 | 华南地区 | 8880 | 8.1744 | |||
2023-12-31 | 华北地区 | 16547 | 15.2315 | 23.523 | 23.677 | 44.1294 |
2023-12-31 | 华中地区 | 18935 | 17.4298 | 29.0071 | 24.4322 | 39.7935 |
2023-12-31 | 华东地区 | 34660 | 31.9042 | 47.4699 | 51.8907 | 46.1726 |
2023-12-31 | 东北地区 | 6982 | 6.4269 | |||
2023-06-30 | 西南 | 3554 | 8.1404 | |||
2023-06-30 | 西北 | 3440 | 7.8779 | |||
2023-06-30 | 国外 | 1101 | 2.523 | |||
2023-06-30 | 华南 | 4282 | 9.8071 | |||
2023-06-30 | 华北 | 5636 | 12.9069 | 20.2967 | 19.8887 | 40.5794 |
2023-06-30 | 华中 | 7467 | 17.1017 | 27.8263 | 25.0141 | 38.5181 |
2023-06-30 | 华东 | 14895 | 34.1117 | 51.877 | 55.0973 | 42.5351 |
2023-06-30 | 东北 | 3288 | 7.5314 | |||
2022-12-31 | 西南地区 | 8434 | 7.5198 | |||
2022-12-31 | 西北地区 | 9660 | 8.6122 | |||
2022-12-31 | 国外地区 | 2308 | 2.058 | |||
2022-12-31 | 华南地区 | 13192 | 11.7614 | 14.1364 | 17.2708 | 48.3843 |
2022-12-31 | 华北地区 | 17367 | 15.4832 | 20.2748 | 20.566 | 43.7663 |
2022-12-31 | 华中地区 | 17780 | 15.8522 | 23.0385 | 18.0839 | 37.5883 |
2022-12-31 | 华东地区 | 36787 | 32.7966 | 42.5503 | 44.0792 | 44.2847 |
2022-12-31 | 东北地区 | 6636 | 5.9167 | |||
2022-06-30 | 西南 | 3629 | 7.9021 | |||
2022-06-30 | 西北 | 4129 | 8.9897 | |||
2022-06-30 | 国外 | 1186 | 2.5824 | |||
2022-06-30 | 华南 | 3381 | 7.3614 | |||
2022-06-30 | 华北 | 5598 | 12.1894 | 15.9186 | 20.1982 | 49.6454 |
2022-06-30 | 华中 | 8297 | 18.0659 | 29.0612 | 22.8983 | 37.9745 |
2022-06-30 | 华东 | 17575 | 38.2635 | 55.0203 | 56.9035 | 44.5558 |
2022-06-30 | 东北 | 2133 | 4.6457 | |||
2021-12-31 | 西南地区 | 12503 | 10.4792 | 14.2461 | 13.7816 | 44.1232 |
2021-12-31 | 西北地区 | 8477 | 7.1049 | |||
2021-12-31 | 国外地区 | 1650 | 1.383 | |||
2021-12-31 | 华南地区 | 9794 | 8.2086 | |||
2021-12-31 | 华北地区 | 18266 | 15.3095 | 18.7026 | 22.7192 | 49.7883 |
2021-12-31 | 华中地区 | 20464 | 17.1511 | 25.5304 | 19.8437 | 38.8173 |
2021-12-31 | 华东地区 | 37838 | 31.7124 | 41.5209 | 43.6555 | 46.1854 |
2021-12-31 | 东北地区 | 10322 | 8.6514 | |||
2021-06-30 | 西南 | 4862 | 10.1503 | |||
2021-06-30 | 西北 | 3471 | 7.2461 | |||
2021-06-30 | 国外 | 763 | 1.5934 | |||
2021-06-30 | 华南 | 3579 | 7.4719 | |||
2021-06-30 | 华北 | 5692 | 11.8814 | |||
2021-06-30 | 华中 | 8596 | 17.9436 | |||
2021-06-30 | 华东 | 16034 | 33.4693 | |||
2021-06-30 | 东北 | 4907 | 10.2441 | |||
2020-12-31 | 西南地区 | 11094 | 9.288 | |||
2020-12-31 | 西北地区 | 14870 | 12.4492 | 16.4538 | 16.2734 | 44.1456 |
2020-12-31 | 国外地区 | 1479 | 1.2388 | |||
2020-12-31 | 华南地区 | 8330 | 6.9737 | |||
2020-12-31 | 华北地区 | 18527 | 15.5105 | 21.0375 | 19.6021 | 42.6806 |
2020-12-31 | 华中地区 | 18532 | 15.5151 | 20.065 | 20.8329 | 45.3468 |
2020-12-31 | 华东地区 | 38889 | 32.557 | 42.4437 | 43.2916 | 44.9066 |
2020-12-31 | 东北地区 | 7725 | 6.4677 | |||
2020-06-30 | 西南 | 4134 | 10.1161 | 9.2205 | 11.1147 | 51.9468 |
2020-06-30 | 西北 | 4752 | 11.6277 | 11.9742 | 11.2413 | 45.7082 |
2020-06-30 | 华南 | 3393 | 8.3043 | 8.4255 | 8.1692 | 46.5101 |
2020-06-30 | 华北 | 6224 | 15.2296 | 15.5357 | 14.8882 | 46.2197 |
2020-06-30 | 华中 | 6614 | 16.1844 | 16.5494 | 15.7775 | 46.0906 |
2020-06-30 | 华东 | 14171 | 34.6744 | 35.121 | 34.1764 | 46.6005 |
2020-06-30 | 其他主营业务 | 598 | 1.4435 | 1.2901 | 1.614 | 52.9563 |
2020-06-30 | 东北 | 1578 | 3.8635 | 3.1736 | 4.6327 | 56.6929 |
2019-12-31 | 西南地区 | 13196 | 11.1753 | 11.0422 | 14.0146 | 52.5788 |
2019-12-31 | 西北地区 | 16098 | 13.6329 | 16.4382 | 13.6995 | 42.1314 |
2019-12-31 | 国外地区 | 1594 | 1.35 | |||
2019-12-31 | 华南地区 | 10070 | 8.5285 | 14.1045 | 4.1963 | 20.6293 |
2019-12-31 | 华北地区 | 20305 | 17.1962 | 18.5663 | 19.7623 | 48.1832 |
2019-12-31 | 华中地区 | 14684 | 12.4355 | 14.1045 | 13.515 | 45.566 |
2019-12-31 | 华东地区 | 31824 | 26.951 | 25.7443 | 34.8122 | 54.156 |
2019-12-31 | 东北地区 | 10309 | 8.7305 | |||
2018-12-31 | 西南地区 | 13667 | 15.9802 | 16.8853 | 22.0863 | 56.9455 |
2018-12-31 | 西北地区 | 7334 | 8.5761 | |||
2018-12-31 | 国外地区 | 1701 | 1.9893 | |||
2018-12-31 | 华南地区 | 8567 | 10.0169 | 13.2493 | 11.2088 | 46.1048 |
2018-12-31 | 华北地区 | 12409 | 14.5099 | 20.7308 | 14.7147 | 41.7838 |
2018-12-31 | 华中地区 | 12305 | 14.3883 | 18.4666 | 16.6587 | 47.7038 |
2018-12-31 | 华东地区 | 23137 | 27.0535 | 30.668 | 35.3314 | 53.8094 |
2018-12-31 | 东北地区 | 6402 | 7.4859 | |||
2017-12-31 | 西南地区 | 10062 | 13.5084 | 15.4937 | 18.9398 | 53.4181 |
2017-12-31 | 西北地区 | 5013 | 6.7303 | |||
2017-12-31 | 国外地区 | 1942 | 2.6084 | |||
2017-12-31 | 华南地区 | 5361 | 7.1981 | |||
2017-12-31 | 华北地区 | 18035 | 24.2119 | 32.4958 | 28.9093 | 45.4912 |
2017-12-31 | 华中地区 | 10962 | 14.7169 | 17.1525 | 20.3435 | 52.6655 |
2017-12-31 | 华东地区 | 19572 | 26.2753 | 34.8579 | 31.8074 | 46.1209 |
2017-12-31 | 东北地区 | 3538 | 4.7507 | |||
2016-12-31 | 西南地区 | 6165 | 12.1868 | 14.0167 | 15.7775 | 46.7496 |
2016-12-31 | 西北地区 | 2929 | 5.7903 | |||
2016-12-31 | 国外地区 | 279 | 0.5533 | |||
2016-12-31 | 华南地区 | 2869 | 5.6717 | |||
2016-12-31 | 华北地区 | 10621 | 20.9929 | 24.2367 | 27.0606 | 46.5476 |
2016-12-31 | 华中地区 | 9390 | 18.561 | 23.2783 | 21.5548 | 41.9347 |
2016-12-31 | 华东地区 | 15516 | 30.6681 | 38.4683 | 35.6071 | 41.9258 |
2016-12-31 | 东北地区 | 2821 | 5.5759 | |||
2015-12-31 | 西南地区 | 4339 | 11.4046 | 10.7509 | 12.5815 | 45.0286 |
2015-12-31 | 西北地区 | 2833 | 7.4482 | 6.8795 | 8.4193 | 46.1384 |
2015-12-31 | 国外地区 | 330 | 0.8691 | |||
2015-12-31 | 华南地区 | 1694 | 4.454 | 4.5058 | 4.4749 | 41.0081 |
2015-12-31 | 华北地区 | 10158 | 26.6982 | 29.4954 | 23.2702 | 35.576 |
2015-12-31 | 华中地区 | 6350 | 16.6897 | 16.1809 | 17.7721 | 43.4637 |
2015-12-31 | 华东地区 | 8129 | 21.3663 | 21.8051 | 21.1943 | 40.4881 |
2015-12-31 | 东北地区 | 4211 | 11.0698 | 10.3824 | 12.2876 | 45.3068 |
2014-12-31 | 西南地区 | 3005 | 7.9018 | 7.381 | 8.5364 | 48.6948 |
2014-12-31 | 西北地区 | 2512 | 6.607 | 6.2442 | 7.0491 | 48.0911 |
2014-12-31 | 华南地区 | 1570 | 4.1298 | 4.3396 | 3.8741 | 42.2845 |
2014-12-31 | 华北地区 | 13585 | 35.7208 | 35.9307 | 35.465 | 44.7522 |
2014-12-31 | 华中地区 | 6034 | 15.8656 | 16.2306 | 15.4208 | 43.8113 |
2014-12-31 | 华东地区 | 6405 | 16.8434 | 17.6689 | 15.8376 | 42.3833 |
2014-12-31 | 东北地区 | 3443 | 9.0528 | 8.7328 | 9.4428 | 47.0168 |