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 -18.72 -9.45 43.93 23.74
Fri Dec 31 00:00:00 CST 2021 -28.78 6.9 6.27 19.63
Thu Dec 31 00:00:00 CST 2020 131.31 62.41 12.52 13.52
Tue Dec 31 00:00:00 CST 2019 1578.31 50.7 5.11 23.51
Mon Dec 31 00:00:00 CST 2018 -94.03 -7.39 -2.1 7.57
Sun Dec 31 00:00:00 CST 2017 -29.85 5.6 4.98 5.34
Sat Dec 31 00:00:00 CST 2016 29.42 -5.72 9.53 -1.79
Thu Dec 31 00:00:00 CST 2015 75.36 11.04 14.6 12.23
Wed Dec 31 00:00:00 CST 2014 39.1 33.26 4.6 16.51
Tue Dec 31 00:00:00 CST 2013 22.0 60.77 15.87 22.18
Mon Dec 31 00:00:00 CST 2012 6.86 9.04 5.06 21.55
均值 155.54 19.74 10.94 155.54

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(%)
2025-06-30 陆上风电装备/其它 224455 97.651 101.05 74.6526 9.8431
2025-06-30 海上风电装备/海工装备 54074 23.5256 24.5933 16.3009 8.9214
2024-12-31 陆上风电装备(含混凝土塔筒) 402631 83.2254 83.3623 82.3723 13.6928
2024-12-31 海上风电及海洋工程装备 67208 13.8923 14.8117 8.1661 8.1322
2024-06-30 陆上风电装备(含混凝土塔筒) 149807 90.4831 90.6201 89.9345 19.851
2023-12-31 陆上风电装备(含混凝土塔筒) 349389 72.5921 71.7981 76.1884 18.9825
2023-12-31 海上风电及海洋工程装备 107997 22.4384 24.6354 12.4886 10.0664
2023-06-30 陆上风电装备 127827 76.5597 75.4643 81.2319 20.1513
2023-06-30 海上风电装备 32287 19.3382 21.1509 11.6067 11.3991
2022-12-31 陆上风电装备 266556 85.252 86.3383 80.4256 17.333
2022-12-31 海上风电装备 39514 12.6377 12.5722 12.9285 18.796
2022-06-30 陆上风电装备 114539 89.6219 92.3695 75.4236 13.6452
2022-06-30 海上风电装备 9723 7.6082 6.383 13.9399 29.7072
2021-12-31 陆上风电装备 187929 48.7787 49.8304 43.3734 14.4826
2021-12-31 海上风电装备 188148 48.8357 49.1941 46.9938 15.6732
2020-12-31 陆上风电装备 263001 72.9756 73.0557 72.6828 21.3892
2020-12-31 海上风电装备 92774 25.7422 26.4176 23.2729 19.4153
2020-06-30 陆上风电装备 83635 73.1886 74.5208 68.9925 22.7164
2020-06-30 海上风电装备 28880 25.2726 24.5388 27.5837 26.3017
2019-12-31 陆上风电装备 168839 76.0873 75.615 77.8316 21.7995
2019-12-31 海上风电装备 49579 22.3427 23.4571 18.228 17.3862
2019-06-30 风力发电塔架 66054 71.9922 70.111 80.203 20.767
2019-06-30 海洋工程类装备 30770 33.5366 36.6847 19.797 11.0039
2018-12-31 陆上风电装备 111054 75.4179 72.0609 91.8809 20.6349
2018-06-30 风力发电塔架 37657 85.2315 82.3203 95.2796 25.1124
2017-12-31 塔架和基础环 103152 64.876 63.2273 72.6106 27.4026
2017-12-31 其他海上风电装备 44364 27.902 29.2028 25.1133 22.0366
2017-06-30 风力发电塔架 54330 75.8265 72.366 85.7743 29.1943
2017-06-30 海工装备 17320 24.1735 27.634 14.2257 15.1879
2016-12-31 塔架和基础环 137888 91.5823 92.7169 89.3783 33.1659
2016-06-30 塔架和基础环 45973 100.0 100.0 100.0 39.312
2015-12-31 塔架和基础环 144710 90.6156 91.9882 87.7666 31.4925
2015-06-30 塔架和基础环 63305 100.0 100.0 100.0 26.9872
2014-12-31 海工类平台 24308 16.902 17.5029 14.8053 19.5106
2014-12-31 塔架和基础环 117018 81.3652 81.6285 80.4462 22.0221
2014-06-30 海洋工程设备 11483 22.0504 23.8909 15.7796 16.2382
2014-06-30 塔架及基础环 39488 75.8228 75.0171 78.5675 23.5126
2013-12-31 塔架和基础环 105228 97.501 97.1077 99.0156 20.9322
2013-06-30 塔架及基础环 41981 99.5034 99.7707 98.6092 22.8107
2012-12-31 塔架和基础环 65759 98.9321 99.053 98.5221 22.6796
2012-06-30 塔架及基础环 30269 97.7352 99.0891 98.5408 21.4222
2011-12-31 塔架和基础环 58707 95.3559 98.9966 98.3748 17.0877
2011-06-30 塔架和基础环 26341 92.8897 99.5293 95.5301 12.0695
2010-12-31 塔架和基础环 56126 99.9638 99.9797 99.9325 33.7245
2010-06-30 塔架及基础段 23516 99.9136 99.9514 99.8401 33.9524
2009-12-31 塔架及基础段 38582 96.2345 95.1265 99.3064 27.3551
2008-12-31 法兰 6082 13.211 10.5088 28.4776 32.416
2008-12-31 塔架及基础段 39775 86.3987 89.1292 70.9719 12.3529
2007-12-31 法兰 6699 30.4552 27.9367 37.6137 32.2923
2007-12-31 塔架及基础段 15289 69.503 72.0633 62.3863 23.4693
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 工业 483784 100.0 100.0 100.0 13.8346
2023-12-31 工业 481305 100.0 100.0 100.0 18.0865
2022-12-31 工业 312668 100.0 100.0 100.0 18.3731
2021-12-31 工业 385269 100.0 100.0 100.0 16.2875
2020-12-31 工业 360396 100.0 100.0 100.0 21.4754
2019-12-31 工业 200702 90.4461 89.8042 92.8161 21.8694
2019-12-31 其他 21200 9.5539 10.1958 7.1839 16.0244
2018-12-31 工业 144554 98.1677 99.2176 93.0191 16.0492
2018-12-31 其他 2698 1.8323 0.7824 6.9809 64.5309
2017-12-31 贸易 1631 1.0259
2017-12-31 租赁服务 38 0.024
2017-12-31 技术服务 239 0.1509
2017-12-31 工业 157090 98.7993 100.0 100.0 24.7012
2016-12-31 贸易 1544 1.0259 0.4114 2.2297 73.5285
2016-12-31 租赁服务 2350 1.561 0.8257 3.0027 65.0796
2016-12-31 技术服务 228 0.1518
2016-12-31 工业 146438 97.2612 98.7629 94.7676 32.9644
2015-12-31 贸易 2159 1.3521 1.032 2.0165 48.4915
2015-12-31 租赁服务 4157 2.6033 0.8125 6.3202 78.9381
2015-12-31 技术服务 55 0.0347 0.1067
2015-12-31 工业 153325 96.0099 98.1555 91.5566 31.0066
2014-12-31 贸易 56 0.0392 0.032 0.0643 36.5287
2014-12-31 工业 142269 98.9231 99.7846 95.9167 21.5967
2014-12-31 其他(补充) 1492 1.0377 0.1834 4.019 86.2635
2014-06-30 工业 51648 99.1722 99.9893 22.0543
2014-06-30 其他(补充) 431 0.8278 0.0107 99.0041
2013-12-31 工业 107439 99.5502 99.8729 20.3547
2013-12-31 其他(补充) 485 0.4498 0.1271 77.5586
2013-06-30 工业 42150 99.9042 99.9979 22.9453
2013-06-30 其他(补充) 40 0.0958 0.0021 98.3182
2012-12-31 工业 66468 100.0 100.0 22.774
2012-06-30 工业 30584 98.7513 100.0 21.5158
2012-06-30 其他(补充) 386 1.2487
2011-12-31 工业 59366 96.4264 100.0 17.1772
2011-12-31 其他(补充) 2200 3.5736
2010-12-31 塔架和基础环 56126 99.9638 99.9797 33.7245
2010-12-31 其他 20 0.0362 0.0203 62.8628
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(%)
2025-06-30 外销 84517 36.7702 34.2009 54.156 18.9633
2025-06-30 内销 145336 63.2298 65.7991 45.844 9.3352
2024-12-31 外销 169445 35.0251 32.4 51.3751 20.2928
2024-12-31 内销 314338 64.9749 67.6 48.6249 10.3534
2024-06-30 外销 88879 53.6828 49.1816 71.7189 26.6823
2024-06-30 内销 76684 46.3172 50.8184 28.2811 12.1949
2023-12-31 外销 139379 28.9587 24.9824 46.9672 29.334
2023-12-31 内销 341925 71.0413 75.0176 53.0328 13.5017
2023-06-30 外销 64954 38.9033 35.0173 55.4783 27.0841
2023-06-30 内销 102009 61.0967 64.9827 44.5217 13.8399
2022-12-31 外销 165483 52.9262 51.4697 59.3968 20.6194
2022-12-31 内销 147185 47.0738 48.5303 40.6032 15.8476
2022-06-30 国外 78736 61.6079
2022-06-30 国内 49066 38.3921
2021-12-31 外销 51928 13.4784 12.836 16.7799 20.2771
2021-12-31 内销 333341 86.5216 87.164 83.2201 15.666
2021-06-30 国外 16469 11.8142
2021-06-30 国内 122932 88.1858
2020-12-31 外销 27443 7.6149 6.9658 9.9882 28.1686
2020-12-31 内销 332953 92.3851 93.0342 90.0118 20.9237
2020-06-30 国外 21396 18.7236
2020-06-30 国内 91119 79.7376
2020-06-30 其他(补充) 1758 1.5388 100.0 100.0 53.6158
2019-12-31 外销 72869 32.8385 32.1888 35.2377 22.868
2019-12-31 内销 149033 67.1615 67.8112 64.7623 20.5497
2018-12-31 外销 64170 43.5787 39.5763 63.2065 24.5662
2018-12-31 内销 83081 56.4213 60.4237 36.7935 11.0453
2017-12-31 外销 51154 32.1723 30.9722 35.6769 28.2883
2017-12-31 内销 107845 67.8277 69.0278 64.3231 24.1915
2016-12-31 外销 14531 9.6514 7.7812 13.2845 46.7763
2016-12-31 内销 136030 90.3486 92.2188 86.7155 32.6171
2015-12-31 外销 19471 12.1926 9.0667 18.6805 49.8163
2015-12-31 内销 140226 87.8074 90.9333 81.3195 30.1123
2014-12-31 外销 43164 30.0134 31.7561 23.9319 17.7604
2014-12-31 内销 99161 68.9489 68.0605 72.0492 23.2751
2014-12-31 其他(补充) 1492 1.0377 0.1834 4.019 86.2635
2014-06-30 外销 11749 22.5612 24.3076 16.6115 16.7072
2014-06-30 内销 39899 76.611 75.6818 79.7769 23.6289
2014-06-30 其他(补充) 431 0.8278 0.0107 3.6116 99.0041
2013-12-31 外销 26119 24.2017 23.7087 26.1004 22.229
2013-12-31 内销 81320 75.3486 76.1641 72.2073 19.7527
2013-12-31 其他(补充) 485 0.4498 0.1271 1.6924 77.5586
2013-06-30 外销 15782 37.4063 35.3102 44.4168 27.3314
2013-06-30 内销 26368 62.4978 64.6877 55.1739 20.3202
2013-06-30 其他(补充) 40 0.0958 0.0021 0.4093 98.3182
2012-12-31 外销 9359 14.0817 11.8903 21.5127 34.792
2012-12-31 内销 57108 85.9183 88.1097 78.4873 20.8043
2012-06-30 外销 5010 16.1772 14.1542 24.5073 32.1878
2012-06-30 内销 25574 82.574 85.8458 75.4927 19.425
2012-06-30 其他(补充) 386 1.2487
2011-12-31 外销 3163 5.1387 4.9534 7.141 23.0171
2011-12-31 内销 56202 91.2877 95.0466 92.859 16.8484
2011-12-31 其他(补充) 2200 3.5736
2011-06-30 外销 541 1.9096 1.5683 5.3044 32.6002
2011-06-30 内销 26058 91.891 98.4317 94.6956 12.0941
2011-06-30 其他(补充) 1758 6.1995
2010-12-31 外销 7329 13.0549 11.2089 16.681 43.1052
2010-12-31 内销 48816 86.9451 88.7911 83.319 32.3281
2010-06-30 外销 4325 18.3785 18.4601 18.2201 33.6845
2010-06-30 内销 19211 81.6215 81.5399 81.7799 34.0434
2009-12-31 外销 12037 30.0241 27.4522 37.1541 32.8042
2009-12-31 内销 28054 69.9759 72.5478 62.8459 23.8079
2008-12-31 外销 270 0.5869 0.5007 1.0739 27.5157
2008-12-31 内销 45767 99.4131 99.4993 98.9261 14.9641
2007-12-31 外销 2054 9.3376 10.7961 5.2268 14.6591
2007-12-31 内销 19944 90.6624 89.2039 94.7732 27.3759