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 82.05 30.58 10.66 8.6
Fri Dec 31 00:00:00 CST 2021 58.55 49.56 7.63 13.86
Thu Dec 31 00:00:00 CST 2020 -17.78 -6.13 3.72 0.66
Tue Dec 31 00:00:00 CST 2019 -28.95 -4.49 6.09 20.17
Mon Dec 31 00:00:00 CST 2018 5.83 21.99 12.08 13.05
Sun Dec 31 00:00:00 CST 2017 38.36 49.26 12.01 17.7
Sat Dec 31 00:00:00 CST 2016 -1.01 -8.35 83.06 79.04
Thu Dec 31 00:00:00 CST 2015 -8.95 -10.73 15.18 8.77
Wed Dec 31 00:00:00 CST 2014 36.86 2.74 26.39 21.34
Tue Dec 31 00:00:00 CST 2013 14.11 26.84 13.14 2.03
Mon Dec 31 00:00:00 CST 2012 7.57 -3.4 29.59 -10.98
均值 16.97 13.44 19.96 16.97

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 罐式集装箱 66521 66.0015 67.6153 61.1505 23.1289
2024-06-30 冷冻设备 35250 34.975 34.1025 37.5976 26.8355
2023-12-31 罐式集装箱 150570 67.5619 71.0336 57.3363 21.5099
2023-12-31 冷链装备 64901 29.1219 26.6454 36.4163 31.6947
2023-06-30 罐式集装箱 75123 70.6516 74.0311 60.8113 22.0035
2023-06-30 冷冻设备 34326 32.2835 30.588 37.2204 29.4734
2022-12-31 罐式集装箱 138988 68.6561 72.2773 57.8258 21.1046
2022-12-31 冷冻设备 56728 28.0223 25.521 35.5035 31.7469
2022-06-30 罐式集装箱 60498 65.2642 69.234 51.9032 18.2164
2022-06-30 冷冻设备 30182 32.5596 29.5264 42.7685 30.0876
2021-12-31 罐式集装箱 98734 59.8424 67.4342 30.251 10.3212
2021-12-31 冷冻设备 59635 36.1443 30.0723 59.8117 33.7867
2021-06-30 罐式集装箱 43301 60.331 68.1726 31.6412 11.2577
2021-06-30 冷冻设备 26393 36.7727 31.1035 57.5145 33.573
2020-12-31 罐式集装箱 65795 59.6404 66.842 33.8095 12.359
2020-12-31 冷冻设备 41459 37.5811 31.3198 60.0391 34.8299
2020-06-30 罐式集装箱 36943 66.5553 72.103 46.4244 15.0696
2020-06-30 冷冻设备 17925 32.2947 28.0372 47.7441 31.9393
2019-12-31 罐式集装箱 76432 65.0319 69.9807 48.6024 17.3003
2019-12-31 冷冻设备 37131 31.5935 27.7433 44.3757 32.514
2019-06-30 罐式集装箱 44851 71.6979 76.9273 53.6921 16.8544
2019-06-30 冷冻设备 16691 26.682 23.0494 39.1895 33.0568
2018-12-31 罐式集装箱产品 83390 67.7677 72.5041 54.7913 21.6199
2018-12-31 冷冻设备产品 36235 29.4466 25.5347 40.1637 36.4724
2018-06-30 罐式集装箱 34602 65.6596 71.578 51.0218 22.3726
2018-06-30 冷冻设备 18227 34.5884 30.3426 45.0893 37.5321
2017-12-31 罐式集装箱产品 66636 66.0613 69.959 58.1527 29.0613
2017-12-31 冷冻设备产品 31474 31.2025 28.361 36.9682 39.1139
2017-06-30 罐式集装箱 30442 69.1837 72.2984 62.6224 29.1374
2017-06-30 冷冻设备 12329 28.0198 25.9281 32.4259 37.2522
2016-12-31 罐式集装箱产品 42668 63.1385 67.6965 53.4042 26.9745
2016-12-31 冷冻设备产品 21508 31.8273 29.1924 37.4545 37.5298
2016-12-31 其他(补充) 3402 5.0342 3.1111 9.1414 57.9097
2016-06-30 罐式集装箱 19164 63.6784 67.7069 54.9135 27.1549
2016-06-30 冷冻设备 9526 31.6546 29.2918 36.7952 36.6029
2015-12-31 罐式集装箱 47343 64.206 68.2613 54.0912 24.1099
2015-12-31 冷冻设备 23700 32.1413 29.2831 39.2704 34.966
2014-12-31 罐式集装箱 56695 68.6369 73.2034 57.0081 23.4195
2014-12-31 冷冻设备 23312 28.2224 25.0395 36.3278 36.2948
2013-12-31 罐式集装箱 56398 70.1496 74.343 57.2358 20.0002
2013-12-31 冷冻设备 21872 27.2051 23.8098 37.6611 33.934
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 罐式集装箱 150570 67.5619 71.0336 57.3363 21.5099
2023-12-31 冷链装备 64901 29.1219 26.6454 36.4163 31.6947
2023-12-31 其他(补充) 7390 3.3162 2.321 6.2474 47.7495
2022-12-31 罐式集装箱 138988 68.6561 72.2773 57.8258 21.1046
2022-12-31 冷冻设备 56728 28.0223 25.521 35.5035 31.7469
2022-12-31 其他(补充) 6724 3.3215 2.2017 6.6707 50.3231
2021-12-31 罐式集装箱 98734 59.8424 67.4342 30.251 10.3212
2021-12-31 冷冻设备 59635 36.1443 30.0723 59.8117 33.7867
2021-12-31 其他(补充) 6621 4.0133 2.4934 9.9373 50.5558
2020-12-31 罐式集装箱 65795 59.6404 66.842 33.8095 12.359
2020-12-31 冷冻设备 41459 37.5811 31.3198 60.0391 34.8299
2020-12-31 其他(补充) 3065 2.7785 1.8382 6.1514 48.2667
2019-12-31 罐式集装箱 76432 65.0319 69.9807 48.6024 17.3003
2019-12-31 冷冻设备 37131 31.5935 27.7433 44.3757 32.514
2019-12-31 其他(补充) 3966 3.3746 2.276 7.022 48.1682
2019-06-30 罐式集装箱 44851 71.6979 76.9273 53.6921 16.8544
2019-06-30 分部间抵销 -931 -1.4889 -1.9214
2019-06-30 冷冻设备 16691 26.682 23.0494 39.1895 33.0568
2019-06-30 其他(补充) 1944 3.1091 1.9447 7.1184 51.5293
2018-12-31 特种集装箱行业 83390 67.7677 72.5041 54.7913 21.6199
2018-12-31 冷链装备行业 36235 29.4466 25.5347 40.1637 36.4724
2018-12-31 其他(补充) 3428 2.7858 1.9612 5.045 48.4255
2017-12-31 特种集装箱行业 66636 66.0613 69.959 58.1527 29.0613
2017-12-31 冷链装备行业 31474 31.2025 28.361 36.9682 39.1139
2017-12-31 其他(补充) 2760 2.7362 1.6801 4.8791 58.8691
2016-12-31 特种集装箱行业 42668 63.1385 67.6965 53.4042 26.9745
2016-12-31 冷链装备行业 21508 31.8273 29.1924 37.4545 37.5298
2016-12-31 其他(补充) 3402 5.0342 3.1111 9.1414 57.9097
2016-06-30 罐式集装箱行业 19164 63.6784 67.7069 54.9135 27.1549
2016-06-30 冷冻设备行业 9526 31.6546 29.2918 36.7952 36.6029
2016-06-30 其他(补充) 1404 4.6671 3.0013 8.2913 55.9419
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 境外 137419 61.6609 64.9621 51.9376 21.3492
2023-12-31 境内 78052 35.0229 32.7169 41.815 30.2615
2023-12-31 其他(补充) 7390 3.3162 2.321 6.2474 47.7495
2022-12-31 境外 126424 62.4497 65.2255 54.1477 21.7262
2022-12-31 境内 69293 34.2287 32.5727 39.1816 28.6831
2022-12-31 其他(补充) 6724 3.3215 2.2017 6.6707 50.3231
2021-12-31 境外 90587 54.9045 61.6666 28.547 10.6158
2021-12-31 境内 67782 41.0822 35.8399 61.5157 30.5725
2021-12-31 其他(补充) 6621 4.0133 2.4934 9.9373 50.5558
2020-12-31 境外 57776 52.3717 57.7841 32.9582 13.72
2020-12-31 境内 49478 44.8498 40.3777 60.8904 29.5989
2020-12-31 其他(补充) 3065 2.7785 1.8382 6.1514 48.2667
2019-12-31 境外 73776 62.7723 66.6377 49.9395 18.4162
2019-12-31 境内 39787 33.8531 31.0863 43.0385 29.4294
2019-12-31 其他(补充) 3966 3.3746 2.276 7.022 48.1682
2018-12-31 境外 79143 64.316 67.9453 54.3728 22.6062
2018-12-31 境内 40482 32.8982 30.0935 40.5822 32.9859
2018-12-31 其他(补充) 3428 2.7858 1.9612 5.045 48.4255
2017-12-31 境外 62807 62.2644 65.9683 54.749 29.0288
2017-12-31 境内 35304 34.9994 32.3516 40.3719 38.0813
2017-12-31 其他(补充) 2760 2.7362 1.6801 4.8791 58.8691
2016-12-31 境外 38908 57.5748 62.6409 46.7555 25.8983
2016-12-31 境内 25268 37.3909 34.248 44.1032 37.6162
2016-12-31 其他(补充) 3402 5.0342 3.1111 9.1414 57.9097
2016-06-30 境外 15697 52.1579
2016-06-30 境内 12993 43.175
2016-06-30 其他(补充) 1404 4.6671
2015-12-31 境外地区 54168 76.246
2015-12-31 境内地区 16875 23.754
2014-12-31 境外地区 61921 77.394
2014-12-31 境内地区 18086 22.606
2013-12-31 境外地区 59590 76.1338
2013-12-31 境内地区 18680 23.8662