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 -64.83 34.58 4.94 32.72
Fri Dec 31 00:00:00 CST 2021 -23.4 22.83 7.7 33.93
Thu Dec 31 00:00:00 CST 2020 40.22 36.37 6.93 11.95
Tue Dec 31 00:00:00 CST 2019 94.09 9.95 5.51 11.49
Mon Dec 31 00:00:00 CST 2018 -47.18 2.02 2.26 2.94
Sun Dec 31 00:00:00 CST 2017 104.23 29.41 8.57 6.73
Thu Dec 31 00:00:00 CST 2015 -291.7 -16.38 -9.48 1.98
Wed Dec 31 00:00:00 CST 2014 -27.43 -47.28 2.96 -0.71
Tue Dec 31 00:00:00 CST 2013 -64.37 -49.31 0.79 -8.78
Mon Dec 31 00:00:00 CST 2012 0.69 195.46 9.24 12.4
Sat Dec 31 00:00:00 CST 2011 -4.15 19.89 92.52 64.1
均值 -25.8 21.59 11.99 -25.8

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(%)
2024-12-31 解决方案 241698 37.5505 40.3413 25.2328 12.4126
2024-12-31 清洁环保能源装备 102511 15.9263 15.0166 19.9416 23.129
2024-12-31 备件及服务 59478 9.2407 8.3311 13.2553 26.4971
2024-12-31 余热锅炉 222805 34.6152 34.8727 33.4787 17.8655
2024-06-30 解决方案 112539 37.6645 41.3334 23.4148 12.729
2024-06-30 清洁环保能源装备 34257 11.4651 10.192 16.41 29.3066
2024-06-30 备件及服务 29323 9.814 9.2115 12.1541 25.3578
2024-06-30 余热锅炉 112005 37.4856 36.5458 41.1353 22.4692
2023-12-31 解决方案 312076 38.6276 39.8151 32.5987 13.8875
2023-12-31 清洁环保能源装备 77062 9.5385 9.1655 11.4323 19.7231
2023-12-31 备件及服务 67569 8.3635 7.7799 11.3266 22.286
2023-12-31 余热锅炉 334299 41.3784 41.9822 38.3127 15.2367
2023-06-30 解决方案 135747 36.5419 38.4488 25.4335 10.1973
2023-06-30 清洁环保能源装备 38777 10.4386 10.4404 10.4279 14.6362
2023-06-30 备件及服务 40458 10.891 9.459 19.2331 25.8734
2023-06-30 余热锅炉 147568 39.7239 40.3172 36.2677 13.3764
2022-12-31 解决方案 330582 45.0161 46.0884 39.185 13.5205
2022-12-31 清洁环保能源装备 78629 10.7072 11.0003 9.1135 13.2205
2022-12-31 备件及服务 82464 11.2293 10.8233 13.4374 18.5867
2022-12-31 余热锅炉 227890 31.0323 31.3311 29.407 14.719
2022-06-30 解决方案 138155 39.35 41.0452 31.358 13.9455
2022-06-30 清洁环保能源装备 44308 12.6202 12.8759 11.4146 15.828
2022-06-30 备件及服务 42294 12.0466 11.8854 12.8063 18.6034
2022-06-30 余热锅炉 119245 33.9641 33.2333 37.4091 19.2748
2021-12-31 解决方案 210684 32.0281 32.8032 29.1636 19.393
2021-12-31 清洁环保能源装备 100904 15.3394 15.8072 13.6107 18.8976
2021-12-31 备件及服务 70808 10.7642 10.2331 12.7267 25.1808
2021-12-31 余热锅炉 263949 40.1254 40.4033 39.0981 20.7525
2021-06-30 解决方案 81605 29.2519 31.625 22.0455 18.6699
2021-06-30 清洁环保能源装备 73971 26.5155 27.8425 22.4857 21.008
2021-06-30 备件及服务 23930 8.5779 7.118 13.011 37.5759
2021-06-30 余热锅炉 95556 34.2526 32.748 38.8216 28.0774
2020-12-31 解决方案 95658 17.8611 17.6405 18.5855 24.2873
2020-12-31 清洁环保能源装备 177409 33.1256 35.2454 26.1634 18.435
2020-12-31 备件及服务 36658 6.8447 4.4478 14.7173 50.1861
2020-12-31 余热锅炉 221041 41.2725 42.2528 38.0529 21.5199
2020-06-30 部件 23156 9.7575 7.8396 16.9188 39.7047
2020-06-30 电站锅炉 81639 34.4009 38.0612 25.4934 16.9695
2020-06-30 总包 27175 11.4512 11.6799 11.7297 23.4555
2020-06-30 工业锅炉 52003 21.9129 23.6149 18.302 19.1253
2020-06-30 余热锅炉 47128 19.8585 18.5521 25.9228 29.8914
2019-12-31 部件 47006 11.9689 11.0054 18.5815 30.2506
2019-12-31 电站锅炉 103794 26.4281 29.1283 22.2353 16.3939
2019-12-31 总包 46557 11.8545 11.7032 15.2779 25.1124
2019-12-31 工业锅炉 87244 22.214 25.1046 16.2726 14.2737
2019-12-31 余热锅炉 89841 22.8755 23.0585 27.6327 23.5375
2019-06-30 部件 23080 13.69 11.0688 23.7346 35.8799
2019-06-30 电站锅炉 35066 20.799 20.3888 22.3706 22.2592
2019-06-30 总包 20319 12.0524 11.5078 14.1392 24.2786
2019-06-30 工业锅炉 45626 27.0627 30.6371 13.3659 10.2211
2019-06-30 余热锅炉 34847 20.6691 21.3086 18.2185 18.2416
2018-12-31 部件 29828 8.3509 8.7969 6.9966 20.7559
2018-12-31 电站锅炉 69603 19.4866 20.5494 16.2594 20.6708
2018-12-31 总包 43485 12.1745 12.497 11.1955 22.7813
2018-12-31 工业锅炉 63251 17.7082 19.5955 11.9773 16.7561
2018-12-31 余热锅炉 132608 37.1259 34.7733 44.2696 29.5404
2018-06-30 部件 12361 7.44 8.1171 5.0831 15.2471
2018-06-30 电站锅炉 41466 24.9569 25.9981 21.3327 19.076
2018-06-30 总包 13966 8.4061 8.2892 8.813 23.3971
2018-06-30 工业锅炉 19309 11.6214 12.5112 8.524 16.3688
2018-06-30 余热锅炉 68003 40.929 34.936 61.79 33.6913
2017-12-31 电站锅炉 46663 13.3277 13.512 12.8011 24.8989
2017-12-31 总包 36715 10.4864 10.3847 10.7769 26.6414
2017-12-31 工业锅炉 38655 11.0405 11.5124 9.6922 22.7572
2017-12-31 余热锅炉 174133 49.7349 42.3946 70.7101 36.8561
2017-06-30 电站锅炉 29227 16.3308 23.8625 21.3023 25.0451
2017-06-30 余热锅炉 96943 54.1664 76.1375 78.6977 27.8958
2016-06-30 部件 15781 14.7439 16.5257 9.5561 16.5693
2016-06-30 电站锅炉 25425 23.7544 22.0383 28.7512 30.9418
2016-06-30 总包 16762 15.6609 14.1562 20.0421 32.7161
2016-06-30 工业锅炉 18346 17.141 18.583 12.9423 19.3023
2016-06-30 余热锅炉 23827 22.2615 22.3047 22.1356 25.4199
2015-12-31 部件 26871 10.2574 10.5878 9.1494 20.4874
2015-12-31 电站锅炉 73179 27.934 29.6883 22.0504 18.1307
2015-12-31 总包 26406 10.0798 9.0607 13.4974 30.7561
2015-12-31 工业锅炉 28372 10.8302 11.4344 8.804 18.6713
2015-12-31 余热锅炉 93244 35.5935 33.3799 43.0173 27.759
2015-06-30 部件 19807 16.2699 16.3091 16.1292 21.6163
2015-06-30 电站锅炉 23805 19.5538 20.4251 16.4293 18.3207
2015-06-30 总包 11326 9.3034 10.4597 5.157 12.0867
2015-06-30 工业锅炉 11773 9.6706 10.7203 5.9062 13.3171
2015-06-30 余热锅炉 47343 38.8872 35.4649 51.1602 28.6866
2014-12-31 贸易服务及其他 56513 18.0393 19.4257 12.5848 14.1384
2014-12-31 电站锅炉 61193 19.5333 20.0435 17.5259 18.1835
2014-12-31 总包 33926 10.8294 10.2998 12.913 24.1657
2014-12-31 工业锅炉 20172 6.4392 6.26 7.1442 22.4851
2014-12-31 余热锅炉 116183 37.0865 35.5076 43.2984 23.6608
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(%)
2024-12-31 贸易服务业 19075 2.9636 1.6402 8.8048 54.8796
2024-12-31 装备制造业 624587 97.0364 98.3598 91.1952 17.36
2024-06-30 贸易服务业 11532 3.8597 2.9565 7.3675 39.085
2024-06-30 装备制造业 287263 96.1403 97.0435 92.6325 19.7285
2023-12-31 贸易服务业 18839 2.3319 1.416 6.982 49.2704
2023-12-31 装备制造业 789069 97.6681 98.584 93.018 15.6725
2023-06-30 贸易服务业 10078 2.7131 1.523 9.6462 52.0908
2023-06-30 装备制造业 361405 97.2869 98.477 90.3538 13.6071
2022-12-31 贸易服务业 16603 2.2609 0.9259 9.5206 65.4074
2022-12-31 装备制造业 717761 97.7391 99.0741 90.4794 14.3788
2022-06-30 贸易服务业 7999 2.2785 1.0977 7.8456 60.2562
2022-06-30 装备制造业 343094 97.7215 98.9023 92.1544 16.5028
2021-12-31 贸易服务业 12553 1.9084
2021-12-31 装备制造业 645259 98.0916 100.0 100.0 20.3479
2021-06-30 锅炉及原动机制造业 274209 98.2914 100.0 100.0 24.1726
2021-06-30 贸易服务业 4766 1.7086
2020-12-31 锅炉及原动机制造业 529261 98.8227 100.0 100.0 22.9099
2020-12-31 贸易服务业 6305 1.1773
2020-06-30 锅炉及原动机制造业 233702 98.4758 98.6886 97.7743 23.1089
2020-06-30 贸易服务业 3617 1.5242 1.3114 2.2257 33.9867
2019-12-31 锅炉及原动机制造业 382453 97.38 97.7526 95.9544 20.4199
2019-12-31 贸易服务业 10289 2.62 2.2474 4.0456 31.999
2019-06-30 锅炉及原动机制造业 162906 96.6255 97.5896 92.9311 19.9041
2019-06-30 贸易服务业 5689 3.3745 2.4104 7.0689 43.353
2018-12-31 锅炉及原动机制造业 341098 95.4962 96.9418 91.1065 23.6348
2018-12-31 贸易服务业 16086 4.5038 3.0582 8.8935 48.9193
2018-06-30 锅炉及原动机制造业 156332 94.0903 90.7196 105.824 25.0998
2018-06-30 贸易服务业 9818 5.9097 9.2804 -5.8238 -21.9927
2017-12-31 锅炉及原动机制造业 336012 95.9695 93.6039 102.729 27.7491
2017-12-31 贸易服务业 14111 4.0305 6.3961 -2.7292 -17.5533
2017-06-30 锅炉及原动机制造业 171662 95.9148 95.2052 98.0777 25.2583
2017-06-30 贸易服务业 7311 4.0852 4.7948 1.9223 11.623
2016-12-31 锅炉制造业 255433 94.4095 95.4165 91.6911 26.2535
2016-12-31 贸易服务及其他 2497 0.923 0.8523 1.1139 32.6227
2016-12-31 总包业务 38644 14.2833 15.387 11.304 21.3935
2016-12-31 合同能源管理 2773 1.0251 1.4112 -0.0171 -0.4517
2016-12-31 分部间抵销 -30628 -11.3205 -14.1847 -3.5891
2016-12-31 其他(补充) 1838 0.6796 1.1176 -0.5029 -20.0036
2016-06-30 锅炉及原动机制造业 102428 95.6969 96.0018 94.8093 25.3272
2016-06-30 贸易服务业 4154 3.8814 3.5462 4.8575 31.9935
2016-06-30 其他(补充) 451 0.4217 0.452 0.3332 20.2001
2015-12-31 锅炉及原动机制造业 250166 95.4938 100.0 100.0 23.213
2015-12-31 贸易服务业 11805 4.5062
2015-06-30 锅炉及原动机制造业 114198 93.8008 93.4874 94.9245 22.0661
2015-06-30 贸易服务业及其他 6582 5.407 5.8402 3.8537 15.5407
2015-06-30 其他(补充) 964 0.7922 0.6724 1.2219 33.6305
2014-12-31 锅炉及原动机制造业 255840 81.6656 80.301 87.0343 21.5986
2014-12-31 贸易服务业 56513 18.0393 19.4257 12.5848 14.1384
2014-12-31 其他(补充) 924 0.2951 0.2733 0.3808 26.1542
2014-06-30 锅炉制造行业 126405 80.5578 77.4945 91.6999 25.0009
2014-06-30 贸易服务及其他 30176 19.2317 22.3293 8.3001 9.4789
2014-06-30 其他(补充) 330 0.2105 0.1762 34.7098
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(%)
2024-12-31 外销 63040 9.7941 9.0413 13.1167 24.7385
2024-12-31 内销 580621 90.2059 90.9587 86.8833 17.7916
2024-06-30 外销 25936 8.6802 8.0384 11.1731 26.3559
2024-06-30 内销 272859 91.3198 91.9616 88.8269 19.9167
2023-12-31 外销 63836 7.9014 8.2773 5.9928 12.481
2023-12-31 内销 744073 92.0986 91.7227 94.0072 16.797
2023-06-30 外销 38601 10.3911 10.4852 9.8429 13.8782
2023-06-30 内销 332883 89.6089 89.5148 90.1571 14.7408
2022-12-31 外销 49876 6.7918 7.3395 3.8138 8.7218
2022-12-31 内销 684487 93.2082 92.6605 96.1862 16.0288
2022-06-30 外销 22288 6.3482 6.5802 5.2545 14.4847
2022-06-30 内销 328806 93.6518 93.4198 94.7455 17.7041
2021-12-31 外销 47173 7.1713
2021-12-31 内销 610639 92.8287 100.0 100.0 20.6664
2021-06-30 外销 36472 13.0737 11.642 17.4213 33.011
2021-06-30 内销 242503 86.9263 88.358 82.5787 23.5339
2020-12-31 外销 73489 13.7218 11.4805 21.083 35.8621
2020-12-31 内销 462077 86.2782 88.5195 78.917 21.3492
2020-06-30 外销 22835 9.6221 7.947 15.1442 36.632
2020-06-30 内销 214484 90.3779 92.053 84.8558 21.8527
2019-12-31 外销 44885 11.4288 10.7073 14.1888 25.728
2019-12-31 内销 347857 88.5712 89.2927 85.8112 20.0775
2019-06-30 外销 18691 11.0865 9.2282 18.2077 33.9885
2019-06-30 内销 149904 88.9135 90.7718 81.7923 19.0378
2018-12-31 外销 49126 13.7538 13.5778 14.2881 25.736
2018-12-31 内销 308059 86.2462 86.4222 85.7119 24.6201
2018-06-30 外销 21815 13.1297 11.874 17.5008 29.7464
2018-06-30 内销 144336 86.8703 88.126 82.4992 21.1938
2017-12-31 外销 135139 38.5976 38.0855 40.0609 26.906
2017-12-31 内销 214984 61.4024 61.9145 59.9391 25.3054
2017-06-30 外销 84935 47.4573 47.4117 47.5962 24.7736
2017-06-30 内销 94037 52.5427 52.5883 52.4038 24.6359
2016-12-31 外销 59087 21.839
2016-12-31 内销 211471 78.161 100.0 100.0 28.1074
2016-06-30 外销 23049 21.5344 22.9436 17.431 20.6931
2016-06-30 内销 83534 78.044 76.6043 82.2358 26.9374
2016-06-30 其他(补充) 451 0.4217 0.452 0.3332 20.2001
2015-12-31 外销 77779 29.6901 31.1936 24.6476 19.0676
2015-12-31 内销 184192 70.3099 68.8064 75.3524 24.6157
2015-06-30 外销 22392 18.393 17.4419 21.8037 25.8483
2015-06-30 内销 98388 80.8148 81.8857 76.9744 20.7687
2015-06-30 其他(补充) 964 0.7922 0.6724 1.2219 33.6305
2014-12-31 外销 77024 24.5867 24.6283 24.423 20.1313
2014-12-31 内销 235328 75.1182 75.0984 75.1962 20.2873
2014-12-31 其他(补充) 924 0.2951 0.2733 0.3808 26.1542