财务增速表

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

主营构成分析

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