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 -8.18 -4.36 13.39 0.75
Fri Dec 31 00:00:00 CST 2021 15.43 20.21 11.01 3.95
Thu Dec 31 00:00:00 CST 2020 25.98 8.64 9.41 29.92
Tue Dec 31 00:00:00 CST 2019 1.35 8.81 3.16 1.19
Mon Dec 31 00:00:00 CST 2018 -2.11 2.02 -9.67 -1.83
Sun Dec 31 00:00:00 CST 2017 -15.61 2.62 10.34 11.85
Sat Dec 31 00:00:00 CST 2016 29.86 8.89 9.76 9.57
Thu Dec 31 00:00:00 CST 2015 10.73 7.27 6.97 9.4
Wed Dec 31 00:00:00 CST 2014 10.56 9.06 158.89 126.21
Tue Dec 31 00:00:00 CST 2013 28.65 21.07 26.89 28.32
Mon Dec 31 00:00:00 CST 2012 14.83 16.34 36.04 30.59
均值 10.14 9.14 25.11 10.14

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 洗涤泵 7091 6.2217 5.1144 8.3725 45.7341
2024-12-31 标准排水泵 82695 72.5492 74.0666 69.6017 32.6049
2024-12-31 冷凝泵 11111 9.7486 8.4504 12.2705 42.7771
2024-12-31 其他 13086 11.4805 12.3687 9.7553 28.8786
2024-06-30 洗涤泵 3176 6.4037 4.8815 9.2427 50.3772
2024-06-30 标准排水泵 40391 81.4265 81.1626 81.9186 35.1142
2024-06-30 冷凝泵 4976 10.0331 8.7816 12.3671 43.0229
2024-06-30 其他主营业务 5629 10.192 10.2437 10.0955 34.5355
2023-12-31 洗涤泵 6591 6.0394 5.4281 7.2165 40.8433
2023-12-31 标准排水泵 79484 72.8275 73.9071 70.7488 33.2054
2023-12-31 冷凝泵 9545 8.7462 7.6277 10.9 42.5981
2023-12-31 其他 13519 12.3869 13.0371 11.1347 30.7257
2023-06-30 洗涤泵 3117 6.6904 6.0875 7.8899 39.4445
2023-06-30 标准排水泵 37488 80.4639 80.2712 80.8473 33.6069
2023-06-30 冷凝泵 4097 8.7944 7.3044 11.7592 44.7234
2023-06-30 其他主营业务 5369 10.3331 10.8661 9.2534 29.5961
2022-12-31 标准排水泵 74376 70.3277 72.8162 64.7691 28.48
2022-12-31 冷凝泵 8071 7.6326 5.9771 11.3304 45.9063
2022-12-31 其他 18071 17.088 16.8234 17.6792 31.994
2022-06-30 通用排水泵 35066 67.6505 68.0945 66.5022 27.4075
2022-06-30 冷凝泵 3161 6.0991 4.853 9.3221 42.6144
2022-06-30 其他 9171 17.6932 19.3556 13.393 21.1046
2021-12-31 冷凝泵 8775 7.7798 42.8541 44.6613 43.5179
2021-12-31 专用排水泵 5779 5.1232 27.972 29.7473 44.0158
2021-06-30 通用排水泵 35268 65.9183 69.9543 58.2774 30.5573
2021-06-30 洗涤泵 2859 5.3453 4.9524 6.0891 39.3731
2021-06-30 冷凝泵 3810 7.1224 5.7598 9.7022 47.0827
2021-06-30 其他 7828 14.6311 13.8794 16.0541 37.9255
2021-06-30 专用排水泵 3736 6.9829 5.4541 9.8772 48.8902
2020-12-31 通用排水泵 57901 61.7025 90.3464 80.5705 33.4174
2020-12-31 专用排水泵 8785 9.3621 9.6536 19.4295 53.1112
2020-06-30 通用排水泵 22472 57.9763 62.528 50.1213 31.7168
2020-06-30 洗涤泵 2655 6.8519 7.1063 6.4129 34.3368
2020-06-30 冷凝泵 2565 6.6198 5.5115 8.5325 47.2875
2020-06-30 其他 6566 16.9416 16.0632 18.4575 39.97
2020-06-30 专用排水泵 4500 11.6103 8.7909 16.4759 52.0619
2019-12-31 通用排水泵 49660 57.4909 86.9635 76.0676 32.0985
2019-12-31 专用排水泵 10070 11.6579 13.0365 23.9324 49.8025
2019-06-30 通用排水泵 23842 59.4152 63.2627 52.7024 32.3173
2019-06-30 洗涤泵 2857 7.1206 6.8516 7.59 38.835
2019-06-30 平衡项目 8078 20.1309 19.223 21.7149 39.3003
2019-06-30 专用排水泵 5176 12.9007 10.1606 17.6815 49.9352
2018-12-31 通用排水泵 44728 56.3454 75.8564 67.668 33.9511
2018-12-31 洗涤泵 6914 8.7099 10.6347 12.3538 40.0975
2018-12-31 专用排水泵 9744 12.2754 13.5089 19.9783 46.0099
2017-12-31 通用排水泵 40921 52.592 72.9562 63.5836 35.9239
2017-12-31 洗涤泵 8101 10.4115 12.8209 15.1089 43.1199
2017-12-31 专用排水泵 10038 12.901 14.2229 21.3076 49.0761
2017-06-30 通用排水泵 19565 52.4471 56.5764 46.8835 38.0824
2017-06-30 洗涤泵 4825 12.9353 12.7463 13.19 43.4402
2017-06-30 平衡项目 8424 22.5811 20.2605 25.7077 48.5002
2017-06-30 专用排水泵 4490 12.0364 10.4167 14.2188 50.3256
2016-06-30 通用排水泵 17303 57.2519 60.0031 52.9162 35.8812
2016-06-30 洗涤泵 5207 17.2296 15.9058 19.316 43.5219
2016-06-30 专用排水泵 7712 25.5184 24.0911 27.7678 42.243
2015-12-31 通用排水泵 31000 44.522 48.3772 38.3997 33.3251
2015-12-31 洗涤泵 8730 12.5378 13.2006 11.4852 35.3946
2015-12-31 冷凝泵 4532 6.5091 6.4388 6.6206 39.3004
2015-12-31 其他 7420 10.6564 8.6175 13.8944 50.3787
2015-12-31 专用排水泵 17947 25.7747 23.3659 29.6001 44.373
2015-06-30 通用排水泵 13473 40.7989 43.4568 36.2445 32.7384
2015-06-30 洗涤泵 3733 11.3047 11.5935 10.81 35.2394
2015-06-30 其他(补充) 5479 16.5936 14.1319 20.8117 46.2203
2015-06-30 专用排水泵 10337 31.3028 30.8179 32.1338 37.8306
2014-12-31 通用排水泵 32550 50.1439 53.1133 44.7845 31.8415
2014-12-31 洗涤泵 7828 12.0596 12.2932 11.6381 34.4059
2014-12-31 冷凝泵 3433 5.2899 4.8706 6.0468 40.7531
2014-12-31 其他 5422 8.3533 8.0764 8.8532 37.7854
2014-12-31 专用排水泵 15678 24.1532 21.6466 28.6773 42.3299
2014-06-30 通用排水泵 15908 52.4351 54.7215 48.4832 33.7862
2014-06-30 洗涤泵 3107 10.2429 10.3433 10.0721 35.931
2014-06-30 其他 2651 8.7378 7.0175 11.728 49.0447
2014-06-30 专用排水泵 7569 24.9491 24.6397 25.4949 37.3396
2013-12-31 通用排水泵 34412 57.8073 61.7753 51.0241 32.4916
2013-12-31 冷凝泵 3022 5.0775 4.5079 6.0572 43.914
2013-12-31 其他 4000 6.7201 6.2047 7.6076 41.6726
2013-12-31 专用排水泵 16601 27.887 24.9487 32.942 43.4839
2012-12-31 通用排水泵 29658 60.3223 65.3871 50.9339 29.5505
2012-12-31 其他 2733 5.5594 4.7475 7.0687 44.4991
2012-12-31 专用排水泵 14494 29.4808 25.5977 36.7007 43.5682
2011-12-31 通用排水泵 27870 65.8808 70.6493 56.6202 29.2125
2011-12-31 其他 2971 7.0244 5.6839 9.6276 46.587
2011-12-31 专用排水泵 9452 22.3428 19.2855 28.2801 43.0229
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 家用电器配件 101522 89.0669 87.548 92.0172 35.1113
2024-12-31 其他 12462 10.9331 12.452 7.9828 24.8146
2024-06-30 家用电器配件 48956 97.8808 94.8541 103.482 37.0893
2024-06-30 其他主营业务 5218 9.4472 9.7478 8.8857 32.7933
2024-06-30 其他(补充) 1059 2.1192 5.1459 -3.4816 -57.6353
2023-12-31 家用电器配件 95327 87.3432 85.8897 90.1419 35.2763
2023-12-31 其他 13813 12.6568 14.1103 9.8581 26.6228
2023-06-30 家用电器配件 45293 95.9994 93.7769 100.496 34.6287
2023-06-30 其他主营业务 4778 9.1961 9.2366 9.114 32.7547
2023-06-30 其他(补充) 1887 4.0006 6.2231 -0.4957 -4.0986
2022-12-31 家用电器配件 88166 83.3672 83.7321 82.552 30.6218
2022-12-31 其他 17590 16.6328 16.2679 17.448 32.4399
2022-06-30 排水泵 42663 82.3068 80.6444 86.607 29.3374
2022-06-30 其他 9171 17.6932 19.3556 13.393 21.1046
2021-12-31 排水泵 94937 84.164 100.0 100.0 28.8282
2021-12-31 其他 17863 15.836
2021-06-30 排水泵 45675 85.3689 86.1206 83.9459 33.9876
2021-06-30 其他 7828 14.6311 13.8794 16.0541 37.9255
2020-12-31 排水泵 79824 85.0656 100.0 100.0 37.4853
2020-12-31 其他 14014 14.9344
2020-06-30 排水泵 32194 83.0584 83.9368 81.5425 36.0179
2020-06-30 其他 6566 16.9416 16.0632 18.4575 39.97
2019-12-31 排水泵 72806 84.2862 84.909 83.2202 36.4101
2019-12-31 其他 13573 15.7138 15.091 16.7798 39.3782
2019-06-30 排水泵 34706 86.4905 86.4364 86.5849 36.4734
2019-06-30 平衡项目 5247 13.077 13.0616 13.1039 36.5085
2019-06-30 其他(补充) 173 0.4325 0.5021 0.3112 26.214
2018-12-31 排水泵 68119 85.8122 87.0883 83.749 37.2964
2018-12-31 其他 11262 14.1878 12.9117 16.251 43.7725
2018-06-30 排水泵 31566 85.6684 86.7731 34.9562
2018-06-30 平衡项目 5193 14.0945 12.9813 40.8561
2018-06-30 其他(补充) 87 0.2371 0.2456 33.4896
2017-12-31 排水泵 64849 83.3441 84.9126 81.0656 39.6582
2017-12-31 其他 12959 16.6559 15.0874 18.9344 46.3502
2017-06-30 排水泵 30893 82.8124 84.8652 80.0467 41.1787
2017-06-30 平衡项目 6411 17.1876 15.1348 19.9533 49.4568
2016-12-31 调整项目 17.0489
2016-12-31 排水泵 65779 86.7579 82.9511 100.0 44.4544
2016-12-31 其他 10040 13.2421
2016-06-30 排水泵 32871 100.0 100.0 100.0 39.1169
2015-12-31 排水泵 62210 89.3436 91.3825 86.1056 37.238
2015-12-31 其他 7420 10.6564 8.6175 13.8944 50.3787
2014-12-31 排水泵 59491 91.6467 91.9236 91.1468 35.4575
2014-12-31 其他 5422 8.3533 8.0764 8.8532 37.7854
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 境外 55160 48.393 42.3968 60.0401 42.1651
2024-12-31 境内 58824 51.607 57.6032 39.9599 26.3154
2024-06-30 境外 28855 52.2429 44.9816 65.8079 43.9188
2024-06-30 境内 26378 47.7571 55.0184 34.1921 24.9624
2023-12-31 境外 55857 51.1786 45.5152 62.0842 41.4646
2023-12-31 境内 53284 48.8214 54.4848 37.9158 26.5458
2023-06-30 境外 28125 54.1299 49.3573 63.798 38.9524
2023-06-30 境内 23833 45.8701 50.6427 36.202 26.0837
2022-12-31 境外 52000 49.1699 46.6731 54.747 34.4318
2022-12-31 境内 53756 50.8301 53.3269 45.253 27.5312
2022-06-30 境外 25226 48.6669 45.8769 55.884 32.0153
2022-06-30 境内 26608 51.3331 54.1231 44.116 23.961
2021-12-31 出口 57063 50.5881
2021-12-31 内销 55736 49.4119 100.0 100.0 26.9143
2021-06-30 出口 29313 54.788 53.3407 57.528 36.2924
2021-06-30 内销 24189 45.212 46.6593 42.472 32.469
2020-12-31 出口 52317 55.752 53.6615 59.1158 40.6414
2020-12-31 内销 41521 44.248 46.3385 40.8842 35.4151
2020-06-30 出口 21663 55.8887 52.6909 61.407 40.3099
2020-06-30 内销 17098 44.1113 47.3091 38.593 32.0978
2019-12-31 出口 53790 62.2718 59.5898 66.8628 39.5952
2019-12-31 内销 32589 37.7282 40.4102 33.1372 32.3891
2019-06-30 出口 27001 67.2895 65.1297 71.0577 38.4738
2019-06-30 内销 13126 32.7105 34.8703 28.9423 32.2365
2018-12-31 出口 50302 63.367 60.6505 67.7589 40.8639
2018-12-31 内销 29080 36.633 39.3495 32.2411 33.6336
2018-06-30 平衡项目 -87 -0.2371 -0.2456
2018-06-30 出口 23087 62.6578 60.7421 37.7477
2018-06-30 内销 13759 37.3422 39.2579 32.4899
2018-06-30 其他(补充) 87 0.2371 0.2456 33.4896
2017-12-31 出口 52933 68.0289 65.9662 71.0252 42.5686
2017-12-31 内销 24876 31.9711 34.0338 28.9748 36.9517
2017-06-30 出口 26178 70.1719 68.8153 71.9997 43.7112
2017-06-30 内销 11127 29.8281 31.1847 28.0003 39.991
2016-12-31 出口 54787 72.2603 72.1147 72.4621 42.0223
2016-12-31 内销 21032 27.7397 27.8853 27.5379 41.6003
2016-06-30 出口 27093 71.9649 72.6725 70.9388 40.2363
2016-06-30 内销 10554 28.0351 27.3275 29.0612 42.3121
2015-12-31 出口 47682 68.479 70.2419 65.6793 37.0587
2015-12-31 内销 21948 31.521 29.7581 34.3207 42.0702
2015-06-30 出口 23253 70.4169 71.0996 69.2472 36.2401
2015-06-30 内销 9769 29.5831 28.9004 30.7528 38.3094
2014-12-31 出口 45608 70.2598 70.7266 69.4173 35.2245
2014-12-31 内销 19305 29.7402 29.2734 30.5827 36.6619
2014-06-30 出口 21500 70.8657 71.417 69.933 36.0592
2014-06-30 内销 8835 29.1217 28.583 30.067 37.7263
2014-06-30 其他(补充) 3 0.0126
2013-12-31 出口 43611 73.2592 74.4794 71.1987 35.7758
2013-12-31 内销 15908 26.724 25.5206 28.8013 39.6725
2013-12-31 其他(补充) 9 0.0168
2012-12-31 出口 38511 78.3297 78.5549 77.9341 34.8206
2012-12-31 内销 10649 21.6602 21.4451 22.0659 35.653
2012-12-31 其他(补充) 4 0.0101
2011-12-31 出口 29799 70.4385 71.5126 68.3526 32.9838
2011-12-31 内销 12456 29.4452 28.4872 31.3056 36.1379
2011-12-31 其他(补充) 49 0.1162 1.0E-4 0.3417 99.9261