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 |
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 |