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 5.68 -4.37 3.93 3.38
Fri Dec 31 00:00:00 CST 2021 5.36 16.07 5.83 13.07
Thu Dec 31 00:00:00 CST 2020 -3.81 -6.33 5.73 3.75
Tue Dec 31 00:00:00 CST 2019 14.79 11.22 15.87 11.42
Mon Dec 31 00:00:00 CST 2018 27.6 25.83 13.63 15.93
Sun Dec 31 00:00:00 CST 2017 15.33 18.75 14.05 16.77
Sat Dec 31 00:00:00 CST 2016 14.95 9.51 -9.01 6.19
Thu Dec 31 00:00:00 CST 2015 28.96 14.42 17.08 11.49
Wed Dec 31 00:00:00 CST 2014 19.35 13.73 14.62 15.62
Tue Dec 31 00:00:00 CST 2013 24.49 21.68 9.97 15.67
Mon Dec 31 00:00:00 CST 2012 -1.92 -3.31 9.71 12.93
均值 13.71 10.65 9.22 13.71

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 食物料理电器 380044 16.9456 17.6608 14.7597 21.4731
2024-12-31 烹饪电器 866423 38.6325 38.8045 38.1068 24.3178
2024-12-31 炊具及用具 683615 30.4814 29.538 33.3645 26.9851
2024-12-31 其它家用电器 312650 13.9406 13.9968 13.769 24.3497
2024-06-30 食物料理电器 190063 17.334 18.2556 14.4784 20.3793
2024-06-30 烹饪电器 464322 42.3467 42.9735 40.4047 23.2798
2024-06-30 炊具及用具 294275 26.8383 25.9188 29.6873 26.9888
2024-06-30 其它家用电器 147816 13.481 12.8521 15.4296 27.9254
2023-12-31 食物料理电器 348378 16.3528 17.2904 13.7257 22.0784
2023-12-31 烹饪电器 889249 41.7411 42.2697 40.26 25.3708
2023-12-31 炊具及用具 605634 28.4283 27.5173 30.9805 28.6656
2023-12-31 其它家用电器 287131 13.4779 12.9225 15.0338 29.3408
2023-06-30 食物料理电器 169137 16.9432 17.9586 13.9645 20.9527
2023-06-30 烹饪电器 449504 45.0287 45.4293 43.8534 24.7585
2023-06-30 炊具及用具 251623 25.2062 24.4907 27.3053 27.5391
2023-06-30 其它家用电器 127995 12.8219 12.1214 14.8768 29.4963
2022-12-31 食物料理电器 308650 15.302 16.5502 11.7098 19.7328
2022-12-31 烹饪电器 850698 42.1753 43.064 39.6176 24.2223
2022-12-31 炊具及用具 612173 30.3499 28.5725 35.4653 30.1323
2022-12-31 其它家用电器 245530 12.1727 11.8133 13.2072 27.9776
2022-06-30 食物料理电器 156813 15.1893 16.2255 12.1939 20.634
2022-06-30 烹饪电器 458888 44.4488 44.511 44.269 25.5986
2022-06-30 炊具及用具 306666 29.7043 29.1631 31.2686 27.0562
2022-06-30 其它家用电器 110029 10.6577 10.1004 12.2685 29.5874
2021-12-31 食物料理电器 356354 16.5091 17.5275 13.0988 18.2456
2021-12-31 烹饪电器 903413 41.8531 42.2712 40.453 22.2265
2021-12-31 炊具及用具 670225 31.0501 29.8116 35.1973 26.0673
2021-12-31 其它家用电器 228540 10.5877 10.3897 11.2509 24.436
2021-06-30 电锅类 242621 23.2532 100.0 100.0 26.306
2020-12-31 电锅类 397143 21.3553 21.8554 19.9627 24.6989
2020-12-31 其他 1462550 78.6447 78.1446 80.0373 26.8898
2020-06-30 电锅类 196348 23.9823 100.0 100.0 24.0523
2019-12-31 电锅类 485976 24.4781 25.2093 22.8624 29.098
2019-12-31 其他 1499371 75.5219 74.7907 77.1376 31.821
2019-06-30 电锅类 244675 24.8765 25.5778 23.2993 28.825
2019-06-30 其他 738883 75.1235 74.4222 76.7007 31.4225
2018-12-31 电锅类 424116 23.7584 24.3879 22.3481 29.0304
2018-12-31 其他 1361009 76.2416 75.6121 77.6519 31.4333
2018-06-30 电锅类 250014 28.2529 28.865 26.8405 28.7203
2018-06-30 其他 634901 71.7471 71.135 73.1595 30.8268
2017-12-31 电锅类 380913 26.8488 27.2152 25.9756 28.5954
2017-12-31 其他 1037820 73.1512 72.7848 74.0244 29.9095
2017-06-30 电锅类 202732 29.3412 29.5665 28.8165 29.5003
2017-06-30 其他 488214 70.6588 70.4335 71.1835 30.2605
2016-12-31 电锅类 346219 28.9793 29.2636 28.3323 29.8457
2016-12-31 其他 848492 71.0207 70.7364 71.6677 30.8053
2015-06-30 调整项目 333839 62.0569 61.0617 64.5092 30.0083
2015-06-30 电锅类 155676 28.9384 28.611 29.745 29.6723
2015-06-30 套装锅 45950 8.5416 9.6406 5.8336 19.7154
2014-12-31 电锅类 251814 71.5715 68.7904 79.3251 29.2596
2014-12-31 套装锅 100021 28.4285 31.2096 20.6749 19.1994
2014-06-30 电器产品 268586 57.8488 59.4507 54.024 27.568
2014-06-30 炊具产品 188349 40.5672 38.3458 45.871 33.3792
2013-12-31 电器产品 468206 55.8503 57.3999 51.9706 26.5588
2013-12-31 炊具产品 354808 42.3235 39.9289 48.3188 32.5845
2013-06-30 电器产品 226878 54.8376 56.7141 50.0486 25.6935
2013-06-30 炊具产品 180182 43.5509 41.0005 50.06 32.3596
2012-12-31 电器产品 377661 55.5045 57.2004 51.4534 27.3554
2012-12-31 炊具产品 299473 44.0134 42.2352 48.2612 32.3571
2012-06-30 电锅类 89280 26.7467 27.8551 25.0345 27.0435
2012-06-30 炒锅类 37896 11.353 9.1233 17.1729 43.7049
2012-06-30 料理电器 34774 10.4179 10.8928 9.6465 26.7536
2012-06-30 套装锅 33613 10.07 11.4954 6.981 20.0302
2012-06-30 其他 134718 40.359 40.6335 41.1651 29.4702
2011-12-31 电器产品 376710 52.8669 54.5786 51.8103 26.847
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 电器 1530042 68.2222 69.0002 65.8445 23.794
2024-12-31 炊具 683615 30.4814 29.538 33.3645 26.9851
2024-12-31 其他 29075 1.2965 1.4618 0.791 15.0415
2024-06-30 电器 787446 71.816 72.5781 69.4548 23.5965
2024-06-30 炊具 294275 26.8383 25.9188 29.6873 26.9888
2024-06-30 其他 14755 1.3457 1.5032 0.8579 15.5536
2023-12-31 电器 1496320 70.2367 70.9655 68.1949 25.5395
2023-12-31 炊具 605634 28.4283 27.5173 30.9805 28.6656
2023-12-31 其他 28440 1.335 1.5171 0.8246 16.248
2023-06-30 电器 734268 73.5547 74.1266 71.8769 24.8422
2023-06-30 炊具 251623 25.2062 24.4907 27.3053 27.5391
2023-06-30 其他 12369 1.2391 1.3827 0.8178 16.7788
2022-12-31 电器 1380348 68.4339 70.0565 63.7641 24.0265
2022-12-31 炊具 612173 30.3499 28.5725 35.4653 30.1323
2022-12-31 其他 24530 1.2162 1.371 0.7706 16.3382
2022-06-30 电器 717470 69.4955 70.0739 67.8236 25.0842
2022-06-30 炊具 306666 29.7043 29.1631 31.2686 27.0562
2022-06-30 其他 8261 0.8002 0.763 0.9078 29.1592
2021-12-31 电器 1464137 67.8302 68.9995 63.9146 21.6683
2021-12-31 炊具 670225 31.0501 29.8116 35.1973 26.0673
2021-12-31 其他 24169 1.1197 1.1889 0.8881 18.2382
2021-06-30 电器 729100 69.8782 70.9594 67.1133 24.898
2021-06-30 炊具 307856 29.5054 28.6429 32.1013 28.2045
2021-06-30 橡塑 1237 0.1186
2021-06-30 其他(补充) 5193 0.4978 0.3977 0.7854 40.9054
2020-12-31 电器 1291453 69.4444 71.2837 64.681 24.5794
2020-12-31 炊具 550645 29.6095 27.7199 35.0228 31.2142
2020-12-31 橡塑 2526 0.1358
2020-12-31 其他(补充) 15068 0.8103 0.9964 0.2963 9.6489
2020-06-30 电器 600086 73.2953
2020-06-30 炊具 213601 26.0896
2020-06-30 橡塑 1112 0.1358
2020-06-30 其他(补充) 3923 0.4792 100.0 100.0 4.4765
2019-12-31 电器 1352437 68.1209 69.5925 64.869 29.6672
2019-12-31 炊具 613911 30.9221 29.2148 34.6949 34.9556
2019-12-31 橡塑 1798 0.0906 0.1021 0.0651 22.395
2019-12-31 其他(补充) 17199 0.8663 1.0905 0.371 13.3398
2019-06-30 电器 671392 68.2615 70.0051 64.3398 29.0082
2019-06-30 炊具 307013 31.2146 29.3631 35.3791 34.8824
2019-06-30 橡塑 736 0.0749 0.0824 0.058 23.8246
2019-06-30 其他(补充) 4415 0.4489 0.5494 0.223 15.2907
2018-12-31 电器行业 1186591 66.471 68.1837 62.6343 29.081
2018-12-31 炊具行业 581935 32.5991 30.5792 37.1242 35.1463
2018-12-31 橡塑 1710 0.0958 0.0955 0.0965 31.0845
2018-12-31 其他(补充) 14888 0.834 1.1416 0.145 5.3648
2018-06-30 电器 597059 67.4708 69.0779 63.7619 28.5698
2018-06-30 炊具 282959 31.9759 30.2458 35.9685 34.0065
2018-06-30 橡塑 912 0.1032 0.1239 0.0552 16.1816
2018-06-30 其他(补充) 3983 0.4502 0.5524 0.2144 14.3964
2017-12-31 电器 907706 63.98 65.2039 61.063 28.2091
2017-12-31 炊具 495645 34.9358 33.389 38.6222 32.6755
2017-12-31 橡塑 2429 0.1712 0.2009 0.1005 17.3545
2017-12-31 其他(补充) 12953 0.9131 1.2063 0.2143 6.9363
2017-06-30 电器 455051 65.8592 67.5374 61.9504 28.2547
2017-06-30 炊具 232107 33.5926 31.7927 37.7849 33.786
2017-06-30 橡塑 1139 0.1649 0.1948 0.0952 17.3471
2017-06-30 其他(补充) 2648 0.3833 0.475 0.1695 13.2822
2016-12-31 电器 746554 62.4882 64.9529 56.8791 27.787
2016-12-31 炊具 435740 36.4724 33.545 43.1345 36.1033
2016-12-31 橡塑 2131 0.1784 0.2106 0.1052 17.996
2016-12-31 其他(补充) 10286 0.861 1.2915 -0.1187 -4.2104
2016-06-30 电器行业 370879 64.4792 66.9013 58.8906 27.6149
2016-06-30 炊具行业 200908 34.9289 32.1749 41.2834 35.7361
2016-06-30 橡塑行业 995 0.1731 0.2065 0.0962 16.7923
2016-06-30 其他(补充) 2408 0.4188 0.7174 -0.2702 -19.5043
2015-12-31 电器行业 637512 58.4355 59.8443 54.9812 27.257
2015-12-31 炊具行业 439361 40.2726 38.3053 45.0962 32.4393
2015-12-31 橡塑行业 2611 0.2393 0.2829 0.1325 16.04
2015-12-31 其他(补充) 11483 1.0526 1.5675 -0.2099 -5.7766
2015-06-30 电器 310278 57.6771 58.9922 54.4365 27.2457
2015-06-30 炊具 223821 41.6058 40.0173 45.5201 31.5834
2015-06-30 橡塑 1366 0.254 0.3038 0.1313 14.9165
2015-06-30 其他(补充) 2491 0.4631 0.6867 -0.0878 -5.4739
2014-12-31 电器行业 548244 57.5002 59.0092 53.8112 27.1671
2014-12-31 炊具行业 388534 40.7498 38.5908 46.0278 32.7895
2014-12-31 橡塑行业 2562 0.2688 0.3084 0.172 18.5724
2014-12-31 其他(补充) 14123 1.4812 2.0916 -0.011 -0.2156
2014-06-30 电器行业 268586 57.8488 59.4507 27.568
2014-06-30 炊具行业 188349 40.5672 38.3458 33.3792
2014-06-30 橡塑行业 1315 0.2833 0.3267 18.7252
2014-06-30 其他(补充) 6038 1.3007 1.8768 -1.6967
2013-12-31 电器行业 468206 55.8503 57.3999 26.5588
2013-12-31 炊具行业 354808 42.3235 39.9289 32.5845
2013-12-31 橡塑行业 2572 0.3069 0.3501 18.4705
2013-12-31 其他(补充) 12737 1.5193 2.3211 -9.1681
2013-06-30 电器行业 226878 54.8376 56.7141 25.6935
2013-06-30 炊具行业 180182 43.5509 41.0005 32.3596
2013-06-30 橡塑行业 1563 0.3779 0.4428 15.8231
2013-06-30 其他(补充) 5103 1.2335 1.8426 -7.3253
2012-12-31 电器行业 377661 55.5045 57.2004 27.3554
2012-12-31 炊具行业 299473 44.0134 42.2352 32.3571
2012-12-31 橡塑行业 3280 0.4821 0.5644 17.4682
2012-06-30 电器行业 183725 55.0408 57.4376 26.8961
2012-06-30 炊具 145200 43.4995 42.0777 32.2363
2012-06-30 橡塑 1355 0.4062 0.4847 16.4091
2012-06-30 其他(补充) 3516 1.0535
2011-12-31 电器行业 376710 52.8669 54.5786 26.847
2011-12-31 炊具行业 320041 44.914 44.8469 29.247
2011-12-31 橡塑行业 3366 0.4724 0.5745 13.8258
2011-12-31 其他(补充) 12446 1.7467
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 750206 33.4505 36.129 25.2644 18.62
2024-12-31 内销 1492527 66.5495 63.871 74.7356 27.6858
2024-06-30 外销 345545 31.5141 34.802 21.3265 16.5113
2024-06-30 内销 750932 68.4859 65.198 78.6735 28.0282
2023-12-31 外销 619633 29.0854 31.3894 22.6302 20.4662
2023-12-31 内销 1510761 70.9146 68.6106 77.3698 28.6985
2023-06-30 外销 248085 24.8517 27.8496 16.0573 16.4258
2023-06-30 内销 750176 75.1483 72.1504 83.9427 28.3972
2022-12-31 外销 519488 25.7548 28.2915 18.4541 18.4766
2022-12-31 内销 1497564 74.2452 71.7085 81.5459 28.3217
2022-06-30 外销 286652 27.7657 31.31 17.5204 16.2185
2022-06-30 内销 745745 72.2343 68.69 82.4796 29.3481
2021-12-31 外销 732564 33.9381 37.4937 22.0317 14.9283
2021-12-31 内销 1425968 66.0619 62.5063 77.9683 27.1403
2021-06-30 外销 341724 32.7514 37.9662 17.874 14.1644
2021-06-30 内销 701663 67.2486 62.0338 82.126 31.696
2020-12-31 外销 572720 30.7965 33.6112 22.9581 19.697
2020-12-31 内销 1286974 69.2035 66.3888 77.0419 29.4146
2020-06-30 外销 202626 24.7491 27.1801 17.5012 17.7605
2020-06-30 内销 616096 75.2509 72.8199 82.4988 27.535
2019-12-31 外销 510992 25.7382 30.3481 15.5513 18.8239
2019-12-31 内销 1474354 74.2618 69.6519 84.4487 35.4281
2019-06-30 外销 218375 22.2026 26.3243 12.932 17.9257
2019-06-30 内销 765182 77.7974 73.6757 87.068 34.4438
2018-12-31 外销 474241 26.5663 31.3759 15.7917 18.3454
2018-12-31 内销 1310884 73.4337 68.6241 84.2083 35.3907
2018-06-30 外销 197035 22.2661 26.4345 12.6463 17.1705
2018-06-30 内销 687879 77.7339 73.5655 87.3537 33.9729
2017-12-31 外销 397502 28.0181 32.6637 16.9461 17.8766
2017-12-31 内销 1021232 71.9819 67.3363 83.0539 34.103
2017-06-30 外销 168632 24.406 28.7927 14.1887 17.4625
2017-06-30 内销 522313 75.594 71.2073 85.8113 34.0973
2016-12-31 外销 351103 29.3881 33.8148 19.3141 20.0627
2016-12-31 内销 843608 70.6119 66.1852 80.6859 34.8825
2016-06-30 外销 145431 25.2839 29.585 15.3597 18.3677
2016-06-30 内销 427352 74.2973 69.6976 84.9105 34.5546
2016-06-30 其他(补充) 2408 0.4188 0.7174 -0.2702 -19.5043
2015-12-31 外销 363986 33.3636 37.8371 22.395 19.4455
2015-12-31 内销 726982 66.6364 62.1629 77.605 33.738
2015-06-30 外销 168424 31.3082 36.152 19.3725 17.8624
2015-06-30 内销 367041 68.2287 63.1613 80.7153 34.1507
2015-06-30 其他(补充) 2491 0.4631 0.6867 -0.0878 -5.4739
2014-12-31 外销 318073 33.3597 38.1171 21.729 18.9085
2014-12-31 内销 621268 65.159 59.7913 78.282 34.876
2014-12-31 其他(补充) 14123 1.4812 2.0916 -0.011 -0.2156
2014-06-30 外销 140208 30.1984 35.0526 18.6088 18.1906
2014-06-30 内销 318042 68.5009 63.0706 81.466 35.1069
2014-06-30 其他(补充) 6038 1.3007 1.8768 -0.0748 -1.6967
2013-12-31 外销 299456 35.7208 39.5444 26.148 20.8927
2013-12-31 内销 526131 62.7598 58.1345 74.34 33.8078
2013-12-31 其他(补充) 12737 1.5193 2.3211 -0.488 -9.1681
2013-06-30 外销 144977 35.0418 38.6509 25.8311 20.7523
2013-06-30 内销 263646 63.7246 59.5065 74.4899 32.9079
2013-06-30 其他(补充) 5103 1.2335 1.8426 -0.321 -7.3253
2012-12-31 外销 226483 33.286 36.7502 25.0106 22.1728
2012-12-31 内销 453932 66.714 63.2498 74.9894 33.1695