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 109.01 17.56 37.09 101.99
Fri Dec 31 00:00:00 CST 2021 67.54 30.64 21.83 29.07
Thu Dec 31 00:00:00 CST 2020 -32.7 1.27 -17.69 -0.27
Tue Dec 31 00:00:00 CST 2019 10.81 12.74 -11.63 -2.58
Mon Dec 31 00:00:00 CST 2018 9.95 17.61 9.17 16.54
Sun Dec 31 00:00:00 CST 2017 23.14 20.52 51.55 51.29
Sat Dec 31 00:00:00 CST 2016 0.42 1.78 5.27 -6.81
Thu Dec 31 00:00:00 CST 2015 -29.82 -18.43 3.12 -10.68
Wed Dec 31 00:00:00 CST 2014 8.52 8.26 8.47 7.63
Tue Dec 31 00:00:00 CST 2013 7.84 11.08 18.03 2.65
Mon Dec 31 00:00:00 CST 2012 -25.36 -3.48 11.5 10.86
均值 13.58 9.05 12.43 13.58

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 锯切-双金属带锯条 64272 37.1306 25.5359 96.0064 42.5422
2024-12-31 电源-消费电子电源 86685 50.079 57.5754 12.0136 3.947
2024-06-30 锯切-双金属带锯条 32515 37.7318 31.2617 84.0201 43.3264
2024-06-30 电源-消费电子电源 43197 50.1283 68.7383 15.9799 6.2025
2023-12-31 锯切-双金属带锯条 65023 35.25 25.0875 84.9765 42.4697
2023-12-31 电源-消费电子电源 103040 55.8593 66.0189 14.1516 4.4632
2023-06-30 锯切-双金属带锯条 31486 33.3097 24.1549 76.7861 40.9351
2023-06-30 电源-消费电子电源 47212 49.9458 58.9722 10.7705 3.8293
2023-06-30 电源-新能源电源及其他 15079 15.9528 16.8729 12.4434 13.8512
2022-12-31 锯切-双金属带锯条 56384 57.667 52.139 92.5264 41.6451
2022-12-31 电源-消费电子电源 32099 32.8302 47.861 7.4736 5.9085
2022-06-30 双金属带锯条 25030 86.8142 99.5662 95.0311 38.456
2021-12-31 双金属带锯条 47222 89.6573 99.7245 95.9905 40.7253
2021-06-30 双金属带锯条 22938 90.7869 99.5386 95.852 38.5825
2020-12-31 双金属带锯条 37073 91.9527 99.4202 95.594 34.2585
2020-06-30 双金属带锯条 17420 92.8521 98.9256 95.4584 32.7529
2019-12-31 双金属带锯条 37270 93.6177 100.0 100.0 37.2747
2019-06-30 双金属带锯条 20207 94.9739 100.0 100.0 35.2745
2018-12-31 双金属带锯条 34596 97.9737 100.0 100.0 41.4808
2018-06-30 双金属带锯条 18113 98.4086 99.8215 97.3067 41.4031
2017-12-31 双金属带锯条 29539 98.3781 99.226 98.2721 41.2096
2017-06-30 双金属带锯条 14796 98.8668 100.0 100.0 39.9024
2016-12-31 双金属带锯条 24477 98.2459 100.0 100.0 39.9974
2016-09-30 双金属带锯条 18061 97.9311 98.6959 96.7588 39.0108
2016-06-30 双金属带锯条 11941 97.6167 98.4398 96.3144 38.2107
2015-12-31 双金属带锯条 23878 97.5458 97.8627 97.0696 39.767
2015-09-30 双金属带锯条 18704 97.6573 98.2323 96.8306 40.6723
2014-12-31 双金属带锯条 29393 97.9439 98.31 97.5062 45.3492
2013-12-31 双金属带锯条 27212 98.165 98.3036 97.9998 45.5592
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 金属制品业 66915 38.6572 26.1821 102.004 43.4147
2024-12-31 电源行业 106183 61.3428 73.8179 -2.0036 -0.5374
2024-06-30 金属制品行业 33593 38.9827 26.4658 97.0482 44.1486
2024-06-30 电源行业 52581 61.0173 73.5342 2.9518 0.8579
2023-12-31 金属制品业 67036 36.341 25.2941 84.1632 43.4588
2023-12-31 电源行业 117428 63.659 74.7059 15.8368 4.6683
2023-06-30 金属制品业 32235 34.1014 24.3777 77.4857 41.6027
2023-06-30 电源行业 62292 65.8986 75.6223 22.5143 6.2554
2022-12-31 金属制品业 62378 63.7974 52.9979 89.336 41.6165
2022-12-31 电源行业 35397 36.2026 47.0021 10.664 8.7543
2022-06-30 金属制品业 28832 100.0 100.0 100.0 38.0059
2021-12-31 金属制品业 52670 100.0 100.0 100.0 40.5263
2021-06-30 金属制品业 25265 100.0 100.0 100.0 38.7008
2020-12-31 金属制品业 40317 100.0 100.0 100.0 34.2442
2020-06-30 金属制品业 18761 100.0 100.0 100.0 32.7
2019-12-31 金属制品业 39811 100.0 100.0 100.0 37.6077
2019-06-30 金属制品业 21277 100.0 100.0 100.0 35.6851
2018-12-31 金属制品业 35312 100.0 100.0 100.0 42.1608
2018-06-30 金属制品业 18406 100.0 100.0 100.0 41.9293
2017-12-31 金属制品业 30026 100.0 100.0 100.0 41.3975
2017-06-30 金属制品业 14966 100.0 100.0 100.0 39.6198
2016-12-31 金属制品业 24914 100.0 100.0 100.0 40.3029
2016-09-30 金属制品业 18244 98.9241 99.9508 97.3504 38.8553
2016-09-30 其他(补充) 198 1.0759 0.0492 2.6496 97.2331
2016-06-30 金属制品业 12085 98.7983 99.9508 96.9747 38.0125
2016-06-30 其他(补充) 147 1.2017 0.0492 3.0253 97.4934
2015-12-31 金属制品业 24269 99.1435 99.7609 98.2159 39.5881
2015-12-31 其他(补充) 209 0.8565 0.2391 1.7841 83.2421
2015-09-30 金属制品业 18982 99.1106 99.7301 98.22 40.6509
2015-09-30 其他(补充) 170 0.8894 0.2699 1.78 82.0998
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 锯切-国外 19470 11.2483 6.2259 36.7516 53.7576
2024-12-31 锯切-国内 47444 27.4089 19.9562 65.252 39.1701
2024-12-31 电源-国外 43170 24.9399 28.4307 7.2141 4.7593
2024-12-31 电源-国内 63012 36.4029 45.3872 -9.2177 -4.1662
2024-06-30 锯切-国外 10036 11.6466 6.3437 36.2466 55.1911
2024-06-30 锯切-国内 23556 27.3361 20.1221 60.8016 39.4439
2024-06-30 电源-国外 19541 22.6765 26.3568 5.6035 4.3821
2024-06-30 电源-国内 33040 38.3408 47.1774 -2.6517 -1.2265
2023-12-31 锯切-国外 20020 10.8533 6.0295 31.7357 54.8704
2023-12-31 锯切-国内 47015 25.4877 19.2646 52.4275 38.5994
2023-12-31 电源-国外 52168 28.2809 32.9267 8.1694 5.4206
2023-12-31 电源-国内 65259 35.3781 41.7792 7.6674 4.0669
2023-06-30 锯切-国外 9461 10.0095 5.5231 30.0263 54.924
2023-06-30 锯切-国内 22773 24.0919 18.8546 47.4594 36.068
2023-06-30 电源-国外 27160 28.7326 33.3152 8.2867 5.2805
2023-06-30 电源-国内 35131 37.166 42.3071 14.2276 7.009
2022-12-31 锯切-国外 18850 19.2797 14.5577 30.446 46.9325
2022-12-31 锯切-国内 43527 44.5178 38.4402 58.8899 39.3143
2022-12-31 电源-国外 18440 18.8604 25.3752 3.4543 5.4432
2022-12-31 电源-国内 16956 17.3422 21.6269 7.2097 12.3554
2022-06-30 国外 8185 28.3893 26.1515 32.0395 42.8925
2022-06-30 国内 20646 71.6107 73.8485 67.9605 36.0686
2021-12-31 国外 11378 21.6032 19.5622 24.5985 46.1453
2021-12-31 国内 41291 78.3968 80.4378 75.4015 38.978
2021-06-30 国外 4722 18.691 15.4424 23.8365 49.355
2021-06-30 国内 20543 81.309 84.5576 76.1635 36.2517
2020-12-31 国外 5977 14.8252 11.814 20.6073 47.6001
2020-12-31 国内 34340 85.1748 88.186 79.3927 31.9195
2020-06-30 国外 2338 12.4664 8.9079 19.7901 51.9107
2020-06-30 国内 16422 87.5336 91.0921 80.2099 29.964
2019-12-31 国外 7440 18.6892 16.8205 21.7893 43.8461
2019-12-31 国内 32371 81.3108 83.1795 78.2107 36.1738
2019-06-30 国外 4586 21.5573 20.1875 24.026 39.7717
2019-06-30 国内 16690 78.4427 79.8125 75.974 34.562
2018-12-31 国外 6321 17.9014 15.795 20.7911 48.9666
2018-12-31 国内 28990 82.0986 84.205 79.2089 40.6768
2018-06-30 国外 3262 17.7249 16.0371 20.0625 47.459
2018-06-30 国内 15144 82.2751 83.9629 79.9375 40.738
2017-12-31 国外 5326 17.741 16.1479 19.9963 46.66
2017-12-31 国内 24699 82.259 83.8521 80.0037 40.2625
2017-06-30 国外 2425 16.2088 14.5068 18.8026 45.96
2017-06-30 国内 12540 83.7912 85.4932 81.1974 38.3934
2016-12-31 国外 4247 17.0477 17.9619 15.6936 37.1016
2016-12-31 国内 20667 82.9523 82.0381 84.3064 40.9608
2016-09-30 国外 2802 15.1968 15.3267 14.9977 38.966
2016-09-30 国内 15441 83.7272 84.6241 82.3527 38.8352
2016-09-30 其他(补充) 198 1.0759 0.0492 2.6496 97.2331
2016-06-30 国外 1820 14.8814
2016-06-30 国内 10265 83.9169
2016-06-30 其他(补充) 147 1.2017
2015-12-31 国外 3806 15.5513
2015-12-31 国内 20462 83.5922
2015-12-31 其他(补充) 209 0.8565
2015-09-30 国外 2879 15.0338 16.2404 13.2987 36.2855
2015-09-30 国内 16103 84.0769 83.4896 84.9212 41.4315
2015-09-30 其他(补充) 170 0.8894 0.2699 1.78 82.0998
2014-12-31 国外 4325 14.4119
2014-12-31 国内 25463 84.8482
2014-12-31 其他(补充) 222 0.7399
2013-12-31 国外 3533 12.7451
2013-12-31 国内 23951 86.3997
2013-12-31 其他(补充) 237 0.8551