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 | -237.17 | 6.22 | 6.09 | 4.42 |
Thu Dec 31 00:00:00 CST 2020 | -785.59 | -12.3 | -13.87 | -7.04 |
Tue Dec 31 00:00:00 CST 2019 | -54.79 | 1.05 | 17.64 | 5.02 |
Mon Dec 31 00:00:00 CST 2018 | 1.05 | 50.37 | 15.75 | 10.54 |
Sun Dec 31 00:00:00 CST 2017 | 18.42 | 308.06 | 9.84 | 117.33 |
Sat Dec 31 00:00:00 CST 2016 | -16.61 | -10.35 | 0.86 | 4.45 |
Thu Dec 31 00:00:00 CST 2015 | 1.67 | 2.98 | 103.93 | 73.73 |
Wed Dec 31 00:00:00 CST 2014 | 1.45 | 10.14 | 18.96 | 19.2 |
Tue Dec 31 00:00:00 CST 2013 | 6.13 | 13.65 | 13.9 | 12.16 |
Mon Dec 31 00:00:00 CST 2012 | 5.34 | 5.82 | 23.71 | 22.43 |
均值 | -106.01 | 37.56 | 19.68 | -106.01 |
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 | 降噪、隔热及轻量化产品 | 159720 | 69.8259 | 69.3634 | 71.3855 | 23.3843 |
2024-06-30 | 电机、电泵及机械泵类产品 | 63550 | 27.7826 | 27.9404 | 27.2507 | 22.4355 |
2023-12-31 | 降噪、隔热及轻量化产品 | 291235 | 67.7381 | 69.8429 | 69.3265 | 20.1063 |
2023-12-31 | 电机、电泵及机械泵类产品 | 126375 | 29.3935 | 30.1571 | 30.6735 | 20.5011 |
2023-06-30 | 降噪、隔热及轻量化产品 | 150503 | 69.5726 | 70.0358 | 67.6667 | 19.0169 |
2023-06-30 | 电机、电泵及机械泵类产品 | 60735 | 28.076 | 27.6307 | 29.9081 | 20.8284 |
2022-12-31 | 降噪、隔热及轻量化产品 | 267456 | 66.2777 | 70.0364 | 64.1772 | 15.4996 |
2022-12-31 | 电机、电泵及机械泵类产品 | 119829 | 29.6947 | 29.9636 | 35.8228 | 19.3104 |
2022-06-30 | 降噪、隔热及轻量化产品 | 128197 | 67.216 | 70.5815 | 65.4234 | 17.1134 |
2022-06-30 | 电机、电泵及机械泵类产品 | 55883 | 29.3006 | 29.4185 | 34.5766 | 20.7482 |
2021-12-31 | 降噪、隔热及轻量化产品 | 240604 | 65.6699 | 69.1332 | 65.5517 | 20.7162 |
2021-12-31 | 电机、电泵及机械泵类产品 | 111365 | 30.3957 | 30.8668 | 34.4483 | 23.5206 |
2020-12-31 | 降噪、隔热及轻量化产品 | 225589 | 66.6185 | 71.2367 | 59.8642 | 19.2707 |
2020-12-31 | 电机、电泵及机械泵类产品 | 102679 | 30.3222 | 28.7633 | 40.1358 | 28.3855 |
2019-12-31 | 降噪、隔热及轻量化产品 | 283685 | 73.4732 | 75.8746 | 66.6622 | 23.6513 |
2019-12-31 | 电机、电泵及机械泵类产品 | 93822 | 24.2995 | 21.8004 | 31.3873 | 33.6714 |
2019-06-30 | 隔音降噪产品 | 144799 | 75.177 | 77.0884 | 69.7791 | 24.2729 |
2019-06-30 | 电液转向泵 | 17267 | 8.9649 | 8.7145 | 9.672 | 28.2131 |
2019-06-30 | 液压转向泵 | 19450 | 10.0983 | 7.651 | 17.0095 | 44.0476 |
2018-12-31 | 隔音降噪产品 | 275866 | 72.2005 | 75.0843 | 63.9409 | 22.9184 |
2018-12-31 | 电液转向泵 | 27895 | 7.3008 | 5.8886 | 11.3456 | 40.2162 |
2018-12-31 | 液压转向泵 | 52392 | 13.7123 | 11.2794 | 20.6806 | 39.0299 |
2018-06-30 | 隔音降噪产品 | 133600 | 72.5373 | 76.167 | 63.9342 | 26.1531 |
2018-06-30 | 液压转向泵 | 25847 | 14.0335 | 10.7512 | 21.8132 | 46.1215 |
2018-06-30 | 平衡项目 | 23981 | 13.0205 | 12.1806 | 15.0112 | 34.2087 |
2017-12-31 | 隔音降噪产品 | 172534 | 67.9026 | 70.8731 | 61.123 | 27.4244 |
2017-12-31 | 液压转向泵 | 56427 | 22.2077 | 18.2448 | 31.2524 | 42.8743 |
2017-06-30 | 汽车静音系统 | 43245 | 54.262 | 57.8621 | 46.6116 | 27.4872 |
2017-06-30 | 汽车转向泵 | 29269 | 36.7254 | 31.8323 | 47.1236 | 41.0587 |
2016-12-31 | 汽车转向泵 | 54759 | 87.9414 | 82.0623 | 97.3353 | 42.6054 |
2016-06-30 | 转向泵 | 28146 | 89.6839 | 83.811 | 98.91 | 42.8973 |
2015-12-31 | 汽车转向泵 | 64958 | 93.5231 | 100.0 | 85.6452 | 41.3196 |
2015-06-30 | 转向泵 | 37109 | 100.0 | 100.0 | 100.0 | 42.0486 |
2014-12-31 | 商用车泵 | 16499 | 24.4625 | 25.3493 | 22.9427 | 34.5619 |
2014-12-31 | 乘用车泵 | 45664 | 67.7039 | 64.6342 | 72.9642 | 39.7145 |
2013-12-31 | 商用车泵 | 14417 | 23.5433 | 24.3682 | 22.1665 | 35.275 |
2013-12-31 | 乘用车泵 | 41979 | 68.5512 | 66.7332 | 71.5858 | 39.1245 |
2012-12-31 | 商用车泵 | 14357 | 26.645 | 27.2046 | 25.698 | 35.8262 |
2012-12-31 | 乘用车泵 | 35863 | 66.5576 | 64.0144 | 70.8607 | 39.5481 |
2011-12-31 | 商用车泵 | 16527 | 32.4561 | 32.3456 | 32.6393 | 37.8242 |
2011-12-31 | 乘用车泵 | 30613 | 60.1187 | 58.2544 | 63.2112 | 39.5466 |
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 | 工业 | 429943 | 100.0 | 100.0 | 100.0 | 19.8924 |
2022-12-31 | 工业 | 403538 | 100.0 | 100.0 | 100.0 | 16.359 |
2021-12-31 | 工业 | 366384 | 100.0 | 100.0 | 100.0 | 21.4459 |
2020-12-31 | 工业 | 338629 | 100.0 | 100.0 | 100.0 | 22.1005 |
2019-12-31 | 工业 | 386107 | 100.0 | 100.0 | 100.0 | 26.0677 |
2018-12-31 | 工业 | 382084 | 100.0 | 100.0 | 100.0 | 25.8789 |
2017-12-31 | 工业 | 254091 | 100.0 | 100.0 | 100.0 | 30.4662 |
2016-12-31 | 工业 | 62267 | 100.0 | 100.0 | 100.0 | 38.4936 |
2015-12-31 | 工业 | 69456 | 100.0 | 100.0 | 100.0 | 39.0468 |
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 | 境外 | 172786 | 75.5381 | 73.9975 | 80.7329 | 24.4464 |
2024-06-30 | 境内 | 55954 | 24.4619 | 26.0025 | 19.2671 | 18.0159 |
2023-12-31 | 境外 | 318933 | 74.1803 | 72.8061 | 79.7143 | 21.3764 |
2023-12-31 | 境内 | 111009 | 25.8197 | 27.1939 | 20.2857 | 15.6288 |
2023-06-30 | 境外 | 166248 | 76.8512 | |||
2023-06-30 | 境内 | 50076 | 23.1488 | |||
2022-12-31 | 境外 | 304193 | 75.3815 | 75.009 | 77.2861 | 16.7723 |
2022-12-31 | 境内 | 99345 | 24.6185 | 24.991 | 22.7139 | 15.0935 |
2022-06-30 | 境外 | 143007 | 74.9809 | |||
2022-06-30 | 境内 | 47717 | 25.0191 | |||
2021-12-31 | 境外 | 257209 | 70.202 | 71.0546 | 67.0789 | 20.4918 |
2021-12-31 | 境内 | 109175 | 29.798 | 28.9454 | 32.9211 | 23.6936 |
2021-06-30 | 境外 | 137502 | 71.5792 | |||
2021-06-30 | 境内 | 54595 | 28.4208 | |||
2020-12-31 | 境外 | 242609 | 71.6445 | |||
2020-12-31 | 境内 | 96019 | 28.3555 | 100.0 | 100.0 | 28.2937 |
2020-06-30 | 境外 | 102156 | 72.3834 | |||
2020-06-30 | 境内 | 38975 | 27.6166 | |||
2019-12-31 | 境外 | 267416 | 69.2596 | |||
2019-12-31 | 境内 | 118690 | 30.7404 | |||
2018-12-31 | 境外 | 293901 | 76.9207 | |||
2018-12-31 | 境内 | 88182 | 23.0793 | |||
2017-12-31 | 境外 | 179865 | 70.7879 | 74.1347 | 63.1492 | 27.1787 |
2017-12-31 | 境内 | 74225 | 29.2121 | 25.8653 | 36.8508 | 38.4328 |
2016-12-31 | 境外 | 632 | 1.0164 | 1.3538 | 0.4774 | 18.0804 |
2016-12-31 | 境内 | 61634 | 98.9836 | 98.6462 | 99.5226 | 38.7032 |
2015-12-31 | 境外 | 266 | 0.3832 | 2.012 | -2.1594 | -220.035 |
2015-12-31 | 境内 | 69190 | 99.6168 | 97.988 | 102.159 | 40.0434 |