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 | -71.06 | -33.24 | -0.2 | 13.0 |
Fri Dec 31 00:00:00 CST 2021 | -22.29 | 6.82 | 11.87 | 9.74 |
Thu Dec 31 00:00:00 CST 2020 | 37.99 | 31.29 | 27.81 | 39.44 |
Tue Dec 31 00:00:00 CST 2019 | 82.35 | 35.55 | 40.07 | 22.73 |
Mon Dec 31 00:00:00 CST 2018 | 183.04 | 45.61 | 23.24 | 26.68 |
Sun Dec 31 00:00:00 CST 2017 | 1259.65 | 64.67 | 12.45 | -5.39 |
Sat Dec 31 00:00:00 CST 2016 | 18.57 | -0.37 | -0.75 | 0.53 |
Thu Dec 31 00:00:00 CST 2015 | -81.73 | -23.05 | -4.49 | -2.83 |
Wed Dec 31 00:00:00 CST 2014 | -75.57 | -18.65 | -1.07 | -1.34 |
Tue Dec 31 00:00:00 CST 2013 | -48.51 | -20.29 | 1.61 | -0.92 |
Mon Dec 31 00:00:00 CST 2012 | -35.79 | -7.77 | 18.6 | 25.64 |
均值 | 113.33 | 7.32 | 11.74 | 113.33 |
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 | 起重机械 | 661974 | 17.0884 | 17.2457 | 16.6889 | 27.5813 |
2024-06-30 | 混凝土机械 | 795730 | 20.5412 | 22.2811 | 16.1206 | 22.1638 |
2024-06-30 | 挖掘机械 | 1521479 | 39.276 | 36.0187 | 47.5523 | 34.1928 |
2024-06-30 | 其他 | 529506 | 13.6689 | 15.05 | 10.1595 | 20.9908 |
2023-12-31 | 起重机械 | 1299920 | 17.7532 | 18.499 | 15.8073 | 24.6694 |
2023-12-31 | 混凝土机械 | 1531457 | 20.9153 | 22.4696 | 16.8598 | 22.3339 |
2023-12-31 | 挖掘机械 | 2763569 | 37.7425 | 34.8884 | 45.1896 | 33.1731 |
2023-12-31 | 其他 | 1100128 | 15.0246 | 15.9177 | 12.6942 | 23.4089 |
2023-06-30 | 起重机械 | 736370 | 18.6438 | 19.4787 | 16.5194 | 24.9998 |
2023-06-30 | 混凝土机械 | 839524 | 21.2555 | 23.0763 | 16.6227 | 22.065 |
2023-06-30 | 挖掘机械 | 1514984 | 38.3571 | 35.1099 | 46.6188 | 34.2918 |
2023-06-30 | 其他 | 510651 | 12.9289 | 13.7032 | 10.9589 | 23.9155 |
2023-03-31 | 起重机械 | 318000 | 18.1372 | 19.3197 | 15.0555 | 23.0189 |
2023-03-31 | 混凝土机械 | 348100 | 19.854 | 20.6614 | 17.7499 | 24.7917 |
2023-03-31 | 挖掘机械 | 685800 | 39.1148 | 36.2481 | 46.5858 | 33.0271 |
2023-03-31 | 其他 | 256900 | 14.6524 | 15.8235 | 11.6002 | 21.9541 |
2022-12-31 | 起重机械 | 1266994 | 15.8339 | 17.5528 | 10.3958 | 15.7688 |
2022-12-31 | 混凝土机械 | 1508036 | 18.8462 | 19.4028 | 17.0854 | 21.7736 |
2022-12-31 | 挖掘机械 | 3575561 | 44.6844 | 42.3989 | 51.915 | 27.9039 |
2022-12-31 | 其他 | 844855 | 10.5583 | 11.133 | 8.7402 | 19.8818 |
2022-06-30 | 起重机械 | 714647 | 18.0134 | 19.6014 | 12.5431 | 15.6659 |
2022-06-30 | 混凝土机械 | 835482 | 21.0592 | 21.4896 | 19.5765 | 20.9141 |
2022-06-30 | 挖掘机械 | 1673810 | 42.1901 | 40.7738 | 47.0688 | 25.0998 |
2022-06-30 | 其他 | 352224 | 8.8782 | 9.2982 | 7.4313 | 18.8316 |
2021-12-31 | 起重机械 | 2185896 | 20.5996 | 22.3396 | 15.6095 | 19.5903 |
2021-12-31 | 混凝土机械 | 2667413 | 25.1374 | 25.4312 | 24.2948 | 24.9865 |
2021-12-31 | 挖掘机械 | 4175006 | 39.3448 | 37.7082 | 44.0385 | 28.9372 |
2021-06-30 | 起重机械 | 1403371 | 20.9059 | 22.8833 | 15.8563 | 21.3427 |
2021-06-30 | 混凝土机械 | 1769977 | 26.3672 | 26.7998 | 25.2627 | 26.9607 |
2021-06-30 | 桩工机械 | 358645 | 5.3427 | 4.2365 | 8.1676 | 43.018 |
2021-06-30 | 挖掘机械 | 2600746 | 38.7432 | 36.7128 | 43.9282 | 31.9054 |
2020-12-31 | 起重机械 | 1940910 | 19.5377 | 21.8063 | 14.1981 | 21.6691 |
2020-12-31 | 混凝土机械 | 2705188 | 27.2311 | 28.2077 | 24.9325 | 27.3013 |
2020-12-31 | 桩工机械 | 682493 | 6.8701 | 5.3888 | 10.3568 | 44.9511 |
2020-12-31 | 挖掘机械 | 3752827 | 37.7769 | 35.1632 | 43.9285 | 34.6739 |
2019-12-31 | 起重机械 | 1397909 | 18.4748 | 20.7868 | 13.7137 | 24.264 |
2019-12-31 | 混凝土机械 | 2320001 | 30.6612 | 31.9668 | 27.9727 | 29.8216 |
2019-12-31 | 桩工机械 | 480961 | 6.3564 | 5.1555 | 8.8293 | 45.4046 |
2019-12-31 | 挖掘机械 | 2762386 | 36.5077 | 33.2815 | 43.1513 | 38.6362 |
2019-06-30 | 起重机械 | 850041 | 19.5923 | 21.4837 | 15.6383 | 25.8272 |
2019-06-30 | 混凝土机械 | 1292318 | 29.7862 | 31.0215 | 27.2038 | 29.552 |
2019-06-30 | 桩工机械 | 296369 | 6.8309 | 5.6122 | 9.3786 | 44.4254 |
2019-06-30 | 挖掘机械 | 1590983 | 36.6701 | 34.2387 | 41.7527 | 36.8422 |
2018-12-31 | 起重机械 | 934724 | 16.7449 | 18.1381 | 13.5883 | 24.8494 |
2018-12-31 | 混凝土机械 | 1696393 | 30.3896 | 32.7481 | 25.0461 | 25.2375 |
2018-12-31 | 桩工机械 | 469053 | 8.4027 | 7.5942 | 10.2347 | 37.2979 |
2018-12-31 | 挖掘机械 | 1924678 | 34.4792 | 30.4834 | 43.5322 | 38.662 |
2018-06-30 | 起重机械 | 410181 | 14.5848 | 16.095 | 11.3225 | 24.5644 |
2018-06-30 | 混凝土机械 | 854882 | 30.3971 | 33.8906 | 22.8499 | 23.7859 |
2018-06-30 | 桩工机械 | 216539 | 7.6995 | 7.1153 | 8.9616 | 36.8291 |
2018-06-30 | 挖掘机械 | 1115990 | 39.6813 | 34.3911 | 51.11 | 40.7555 |
2017-12-31 | 起重机械 | 524351 | 13.6781 | 15.0642 | 10.4554 | 22.9889 |
2017-12-31 | 混凝土机械 | 1259958 | 32.867 | 35.6167 | 26.4737 | 24.2247 |
2017-12-31 | 桩工机械 | 291333 | 7.5996 | 7.5369 | 7.7454 | 30.6518 |
2017-12-31 | 挖掘机械 | 1366932 | 35.6575 | 30.2806 | 48.159 | 40.6191 |
2017-06-30 | 起重机械 | 229826 | 11.9653 | 11.4133 | 13.2619 | 33.0952 |
2017-06-30 | 混凝土机械 | 660880 | 34.4068 | 37.9526 | 26.0777 | 22.6311 |
2017-06-30 | 桩工机械 | 149290 | 7.7724 | 7.8178 | 7.6656 | 29.4492 |
2017-06-30 | 挖掘机械 | 690482 | 35.948 | 32.3012 | 44.5143 | 36.9748 |
2016-06-30 | 起重机械 | 135386 | 12.0665 | 10.7036 | 15.7127 | 35.4301 |
2016-06-30 | 混凝土机械 | 500854 | 44.6391 | 47.7616 | 36.2851 | 22.1164 |
2016-06-30 | 挖掘机械 | 341147 | 30.405 | 28.2359 | 36.2082 | 32.4013 |
2015-12-31 | 起重机械 | 385529 | 16.499 | 15.4238 | 19.7629 | 29.6811 |
2015-12-31 | 混凝土机械 | 1047392 | 44.8238 | 45.9746 | 41.3304 | 22.8479 |
2015-12-31 | 挖掘机械 | 611779 | 26.1815 | 25.2225 | 29.0926 | 27.5342 |
2015-06-30 | 起重机 | 190784 | 13.9291 | 13.3759 | 15.4476 | 29.6138 |
2015-06-30 | 混凝土机械 | 682435 | 49.8243 | 51.7933 | 44.4194 | 23.806 |
2015-06-30 | 挖掘机械 | 369193 | 26.9546 | 25.0889 | 32.076 | 31.7761 |
2014-12-31 | 起重机 | 401877 | 13.235 | 12.8719 | 14.2806 | 27.8096 |
2014-12-31 | 混凝土机械 | 1602197 | 52.7651 | 55.3637 | 45.2813 | 22.118 |
2014-12-31 | 挖掘机械 | 665739 | 21.9248 | 19.9228 | 27.6905 | 32.5514 |
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 | 工程机械行业 | 3782995 | 97.6555 | 97.5164 | 98.0089 | 28.3439 |
2024-06-30 | 其他(补充) | 90820 | 2.3445 | 2.4836 | 1.9911 | 23.9845 |
2023-12-31 | 工程机械行业 | 7152142 | 97.6779 | 97.6584 | 97.7288 | 27.7207 |
2023-12-31 | 其他(补充) | 170029 | 2.3221 | 2.3416 | 2.2712 | 27.0992 |
2023-06-30 | 工程机械行业 | 3863272 | 97.8121 | 97.7662 | 97.9289 | 28.2483 |
2023-06-30 | 其他(补充) | 86415 | 2.1879 | 2.2338 | 2.0711 | 26.708 |
2023-03-31 | 金融服务 | 20900 | 1.192 | 0.8129 | 2.1802 | 50.7177 |
2023-03-31 | 路面机械 | 65500 | 3.7358 | 3.9223 | 3.2497 | 24.1221 |
2023-03-31 | 起重机械 | 318000 | 18.1372 | 19.3197 | 15.0555 | 23.0189 |
2023-03-31 | 混凝土机械 | 348100 | 19.854 | 20.6614 | 17.7499 | 24.7917 |
2023-03-31 | 桩工机械 | 58100 | 3.3138 | 3.2121 | 3.5788 | 29.9484 |
2023-03-31 | 挖掘机械 | 685800 | 39.1148 | 36.2481 | 46.5858 | 33.0271 |
2023-03-31 | 其他主营业务 | 46366 | 2.5764 | 22.7907 | -206.668 | -706.675 |
2023-03-31 | 其他 | 256900 | 14.6524 | 15.8235 | 11.6002 | 21.9541 |
2022-12-31 | 工程机械行业 | 7810055 | 97.6036 | 97.6276 | 97.5277 | 23.9988 |
2022-12-31 | 其他(补充) | 191754 | 2.3964 | 2.3724 | 2.4723 | 24.7785 |
2022-06-30 | 工程机械行业 | 3877697 | 97.7413 | 97.766 | 97.6564 | 22.4786 |
2022-06-30 | 其他(补充) | 89609 | 2.2587 | 2.234 | 2.3436 | 23.3439 |
2021-12-31 | 工程机械行业 | 10356054 | 97.5943 | 97.2665 | 98.5344 | 26.1021 |
2021-12-31 | 其他(补充) | 255280 | 2.4057 | 2.7335 | 1.4656 | 15.7497 |
2021-09-30 | 路面机械 | 230300 | 2.6881 | |||
2021-09-30 | 起重机械 | 1862400 | 21.7382 | |||
2021-09-30 | 混凝土机械 | 2326700 | 27.1576 | |||
2021-09-30 | 桩工机械 | 441700 | 5.1556 | |||
2021-09-30 | 挖掘机械 | 3345300 | 39.0469 | |||
2021-09-30 | 其他 | 361000 | 4.2136 | |||
2021-06-30 | 工程机械行业 | 6562911 | 97.7673 | 97.4237 | 98.6448 | 28.3921 |
2021-06-30 | 其他(补充) | 149877 | 2.2327 | 2.5763 | 1.3552 | 17.0798 |
2021-03-31 | 路面机械 | 85200 | 2.6238 | |||
2021-03-31 | 起重机械 | 646700 | 19.9156 | |||
2021-03-31 | 混凝土机械 | 746200 | 22.9798 | |||
2021-03-31 | 桩工机械 | 205100 | 6.3162 | |||
2021-03-31 | 挖掘机械 | 1449800 | 44.6477 | |||
2021-03-31 | 其他主营业务 | 85600 | 2.5684 | |||
2021-03-31 | 其他 | 114200 | 3.5169 | |||
2020-12-31 | 工程机械行业 | 9682466 | 97.466 | 96.8034 | 99.0254 | 30.2953 |
2020-12-31 | 其他(补充) | 251732 | 2.534 | 3.1966 | 0.9746 | 11.4679 |
2020-06-30 | 工程机械行业 | 4814752 | 97.8857 | 97.3316 | 99.1576 | 30.7382 |
2020-06-30 | 其他(补充) | 103998 | 2.1143 | 2.6684 | 0.8424 | 12.09 |
2019-12-31 | 工程机械行业 | 7392585 | 97.7005 | 96.8702 | 99.4104 | 33.2599 |
2019-12-31 | 其他(补充) | 173990 | 2.2995 | 3.1298 | 0.5896 | 8.3807 |
2019-06-30 | 工程机械行业 | 4249521 | 97.9458 | 97.2835 | 99.3304 | 32.8147 |
2019-06-30 | 其他(补充) | 89122 | 2.0542 | 2.7165 | 0.6696 | 10.5474 |
2018-12-31 | 工程机械行业 | 5433646 | 97.3397 | 96.645 | 98.9136 | 31.1169 |
2018-12-31 | 其他(补充) | 148503 | 2.6603 | 3.355 | 1.0864 | 12.5052 |
2018-06-30 | 工程机械行业 | 2760502 | 98.1553 | 97.6151 | 99.3224 | 32.0184 |
2018-06-30 | 其他(补充) | 51879 | 1.8447 | 2.3849 | 0.6776 | 11.6238 |
2017-12-31 | 工程机械行业 | 3765659 | 98.2301 | 98.1702 | 98.3694 | 30.1175 |
2017-12-31 | 其他(补充) | 67848 | 1.7699 | 1.8298 | 1.6306 | 27.7078 |
2017-06-30 | 工程机械行业 | 1891218 | 98.4608 | 98.2068 | 99.0575 | 30.0403 |
2017-06-30 | 其他(补充) | 29564 | 1.5392 | 1.7932 | 0.9425 | 18.2834 |
2016-12-31 | 工程机械行业 | 2277345 | 100.0 | 100.0 | 26.1455 | |
2016-06-30 | 工程机械行业 | 1106023 | 98.5753 | 98.2664 | 99.4016 | 27.4364 |
2016-06-30 | 其他(补充) | 15985 | 1.4247 | 1.7336 | 0.5984 | 11.4274 |
2015-12-31 | 工程机械行业 | 2267873 | 97.0551 | 96.4898 | 98.7711 | 25.2172 |
2015-12-31 | 其他(补充) | 68813 | 2.9449 | 3.5102 | 1.2289 | 10.3398 |
2015-06-30 | 工程机械行业 | 1341724 | 97.9586 | 97.4145 | 99.4522 | 27.1098 |
2015-06-30 | 其他(补充) | 27961 | 2.0414 | 2.5855 | 0.5478 | 7.1657 |
2014-12-31 | 工程机械行业 | 2970493 | 97.8271 | 97.6298 | 98.3953 | 25.9232 |
2014-12-31 | 其他(补充) | 65978 | 2.1729 | 2.3702 | 1.6047 | 19.0344 |
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 | 国际 | 2354219 | 60.7726 | 57.9525 | 67.9383 | 31.5716 |
2024-06-30 | 国内 | 1428775 | 36.8829 | 39.564 | 30.0707 | 23.0255 |
2024-06-30 | 其他(补充) | 90820 | 2.3445 | 2.4836 | 1.9911 | 23.9845 |
2023-12-31 | 国际 | 4325760 | 59.0776 | 56.5688 | 65.6236 | 30.7763 |
2023-12-31 | 国内 | 2826382 | 38.6003 | 41.0896 | 32.1052 | 23.0443 |
2023-12-31 | 其他(补充) | 170029 | 2.3221 | 2.3416 | 2.2712 | 27.0992 |
2023-06-30 | 国际 | 2246552 | 56.8792 | 54.6666 | 62.5088 | 31.0072 |
2023-06-30 | 国内 | 1616720 | 40.9329 | 43.0996 | 35.4201 | 24.4147 |
2023-06-30 | 其他(补充) | 86415 | 2.1879 | 2.2338 | 2.0711 | 26.708 |
2022-12-31 | 国际 | 3657129 | 45.7038 | 44.2934 | 50.1657 | 26.3622 |
2022-12-31 | 国内 | 4152925 | 51.8998 | 53.3342 | 47.362 | 21.9175 |
2022-12-31 | 其他(补充) | 191754 | 2.3964 | 2.3724 | 2.4723 | 24.7785 |
2022-06-30 | 国际 | 1653406 | 41.6758 | 40.644 | 45.23 | 24.4169 |
2022-06-30 | 国内 | 2224291 | 56.0655 | 57.122 | 52.4263 | 21.0378 |
2022-06-30 | 其他(补充) | 89609 | 2.2587 | 2.234 | 2.3436 | 23.3439 |
2021-12-31 | 国际 | 2484611 | 23.4147 | 23.9594 | 21.8524 | 24.1281 |
2021-12-31 | 国内 | 7871443 | 74.1796 | 73.307 | 76.682 | 26.7252 |
2021-12-31 | 其他(补充) | 255280 | 2.4057 | 2.7335 | 1.4656 | 15.7497 |
2021-06-30 | 国际 | 1244421 | 18.5381 | 19.4429 | 16.2274 | 24.632 |
2021-06-30 | 国内 | 5318489 | 79.2292 | 77.9808 | 82.4174 | 29.2718 |
2021-06-30 | 其他(补充) | 149877 | 2.2327 | 2.5763 | 1.3552 | 17.0798 |
2020-12-31 | 国际 | 1410440 | 14.1978 | 15.3725 | 11.433 | 24.0115 |
2020-12-31 | 国内 | 8272025 | 83.2682 | 81.4309 | 87.5925 | 31.3668 |
2020-12-31 | 其他(补充) | 251732 | 2.534 | 3.1966 | 0.9746 | 11.4679 |
2020-06-30 | 国际 | 639194 | 12.9951 | |||
2020-06-30 | 国内 | 4175557 | 84.8906 | |||
2020-06-30 | 其他(补充) | 103998 | 2.1143 | 100.0 | 100.0 | 12.09 |
2019-12-31 | 国际 | 1416682 | 18.7229 | 20.6099 | 14.837 | 25.9036 |
2019-12-31 | 国内 | 5975902 | 78.9776 | 76.2602 | 84.5734 | 35.0038 |
2019-12-31 | 其他(补充) | 173990 | 2.2995 | 3.1298 | 0.5896 | 8.3807 |
2019-06-30 | 国际 | 702631 | 16.1947 | 17.5258 | 13.4121 | 26.7976 |
2019-06-30 | 国内 | 3546890 | 81.7511 | 79.7577 | 85.9183 | 34.0067 |
2019-06-30 | 其他(补充) | 89122 | 2.0542 | 2.7165 | 0.6696 | 10.5474 |
2018-12-31 | 国际 | 1362692 | 24.4116 | 26.3377 | 20.0477 | 25.1478 |
2018-12-31 | 国内 | 4070954 | 72.9281 | 70.3073 | 78.8659 | 33.115 |
2018-12-31 | 其他(补充) | 148503 | 2.6603 | 3.355 | 1.0864 | 12.5052 |
2018-06-30 | 国际 | 609177 | 21.6606 | 23.5756 | 17.5234 | 25.5985 |
2018-06-30 | 国内 | 2151325 | 76.4948 | 74.0395 | 81.799 | 33.8363 |
2018-06-30 | 其他(补充) | 51879 | 1.8447 | 2.3849 | 0.6776 | 11.6238 |
2017-12-31 | 国际 | 1161830 | 30.3072 | 32.2916 | 25.6935 | 25.4965 |
2017-12-31 | 国内 | 2603829 | 67.9229 | 65.8786 | 72.6759 | 32.1794 |
2017-12-31 | 其他(补充) | 67848 | 1.7699 | 1.8298 | 1.6306 | 27.7078 |
2017-06-30 | 国际 | 579893 | 30.1905 | 32.5276 | 24.7005 | 24.4296 |
2017-06-30 | 国内 | 1311324 | 68.2703 | 65.6792 | 74.357 | 32.5215 |
2017-06-30 | 其他(补充) | 29564 | 1.5392 | 1.7932 | 0.9425 | 18.2834 |
2016-12-31 | 国际 | 928609 | 40.776 | 43.1174 | 34.1621 | 21.9047 |
2016-12-31 | 国内 | 1348735 | 59.224 | 56.8826 | 65.8379 | 29.0653 |
2016-06-30 | 国际 | 460531 | 41.0453 | 43.777 | 33.737 | 22.3638 |
2016-06-30 | 国内 | 645492 | 57.53 | 54.4895 | 65.6646 | 31.0555 |
2016-06-30 | 其他(补充) | 15985 | 1.4247 | 1.7336 | 0.5984 | 11.4274 |
2015-12-31 | 国际 | 1003209 | 42.933 | 44.0805 | 39.4496 | 22.7686 |
2015-12-31 | 国内 | 1264664 | 54.1221 | 52.4093 | 59.3216 | 27.1596 |
2015-12-31 | 其他(补充) | 68813 | 2.9449 | 3.5102 | 1.2289 | 10.3398 |
2015-06-30 | 国际 | 543832 | 39.7049 | 41.1912 | 35.6253 | 23.9589 |
2015-06-30 | 国内 | 797891 | 58.2536 | 56.2233 | 63.8269 | 29.2574 |
2014-12-31 | 国际 | 982224 | 32.3476 | 34.6503 | 25.7158 | 20.4895 |
2014-12-31 | 国内 | 1988268 | 65.4796 | 62.9796 | 72.6795 | 28.6075 |