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 175.78 18.21 1.61 11.32
Fri Dec 31 00:00:00 CST 2021 100.64 11.6 -0.87 16.55
Thu Dec 31 00:00:00 CST 2020 36.17 13.2 -1.13 0.98
Tue Dec 31 00:00:00 CST 2019 1455.13 9.72 0.9 8.25
Mon Dec 31 00:00:00 CST 2018 -87.61 2.13 -0.27 1.53
Sun Dec 31 00:00:00 CST 2017 104.82 0.03 0.26 -6.9
Sat Dec 31 00:00:00 CST 2016 52.19 -10.0 0.27 -4.27
Thu Dec 31 00:00:00 CST 2015 0.54 -13.25 0.27 -8.28
Wed Dec 31 00:00:00 CST 2014 -98.21 -6.71 -0.5 -1.02
Tue Dec 31 00:00:00 CST 2013 -7.55 -12.3 4.61 -6.45
Mon Dec 31 00:00:00 CST 2012 -60.32 -20.13 4.76 -11.3
均值 151.96 -0.68 0.9 151.96

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 物料搬运设备板块 401424 28.1096 28.0228 28.5375 17.1175
2024-12-31 核心零部件板块 180722 12.655 11.2752 19.4588 25.9257
2024-12-31 新能源设备板块 396363 27.7552 31.1374 11.078 6.7297
2024-12-31 工程总包项目板块 123415 8.6421 8.302 10.319 20.1324
2024-12-31 冶金设备板块 270719 18.957 18.347 21.9649 19.5361
2024-06-30 物料搬运设备板块 213962 30.5409 31.5612 26.1216 16.0424
2024-06-30 核心零部件板块 80960 11.5562 10.1539 17.6306 28.6157
2024-06-30 新能源设备板块 142728 20.373 22.008 13.2913 12.2367
2024-06-30 工程总包项目板块 59392 8.4776 7.4191 13.0628 28.9011
2024-06-30 冶金设备板块 160900 22.9668 22.99 22.8666 18.6746
2024-06-30 其他 42632 6.0853 5.8679 7.0271 21.6592
2023-12-31 物料搬运设备板块 257224 21.4298 20.627 24.5147 23.6225
2023-12-31 核心零部件板块 187543 15.6246 14.8842 18.4694 24.4097
2023-12-31 新能源设备板块 292761 24.3904 25.3918 20.5426 17.3922
2023-12-31 工程总包项目板块 175259 14.6011 15.8299 9.8794 13.9721
2023-12-31 冶金设备板块 244563 20.375 20.4967 19.9074 20.176
2023-06-30 物料搬运设备板块 164908 26.4819 26.9162 24.6669 17.9825
2023-06-30 核心零部件板块 85742 13.769 14.3091 11.5114 16.1403
2023-06-30 新能源设备板块 135958 21.833 21.2014 24.4731 21.6402
2023-06-30 工程总包项目板块 76403 12.2694 13.404 7.5269 11.8436
2023-06-30 冶金设备板块 144949 23.2769 22.3089 27.3226 22.6612
2022-12-31 物料搬运设备板块 292042 28.1965 29.9148 21.3618 15.2202
2022-12-31 核心零部件板块 158641 15.3168 14.9102 16.9341 22.2112
2022-12-31 新能源设备板块 265543 25.6381 26.968 20.3484 15.9449
2022-12-31 工程总包项目板块 103434 9.9866 10.2889 8.7841 17.6708
2022-12-31 冶金设备板块 187531 18.1061 16.2092 25.6511 28.4615
2022-06-30 物料搬运设备板块 168195 34.2355 36.6459 23.9507 13.2828
2022-06-30 核心零部件板块 72751 14.8083 15.0405 13.8177 17.7164
2022-06-30 新能源设备板块 131061 26.677 27.1456 24.6778 17.5637
2022-06-30 工程总包项目板块 30813 6.2721 5.7689 8.4189 25.4855
2022-06-30 冶金设备板块 78005 15.8777 14.2866 22.6663 27.1046
2021-12-31 物料搬运设备板块 277539 30.4694 32.6638 22.4619 15.8574
2021-12-31 核心零部件板块 119924 13.1658 12.4231 15.8756 25.9377
2021-12-31 新能源设备板块 251538 27.6149 28.1076 25.8173 20.1102
2021-12-31 工程总包项目板块 79753 8.7556 8.9892 7.9036 19.4172
2021-12-31 冶金设备板块 156997 17.2358 16.6272 19.4565 24.2819
2021-06-30 配件 46605 11.2002 11.7258 9.2192 17.2572
2021-06-30 起重机械 34934 8.3955 8.8937 6.5174 16.2753
2021-06-30 装卸机械 42335 10.1742 11.4168 5.4901 11.3131
2021-06-30 综合类机械 145661 35.0057 35.6077 32.7365 19.6063
2021-06-30 港口机械 45156 10.8522 10.5878 11.8489 22.891
2021-06-30 冶金机械 86842 20.8701 18.3698 30.2957 30.434
2020-12-31 配件 109918 13.4672 13.7977 12.4016 21.7977
2020-12-31 起重机械 66117 8.1007 8.5583 6.6249 19.3585
2020-12-31 装卸机械 79854 9.7838 9.8406 9.6007 23.2277
2020-12-31 综合类机械 324721 39.785 40.0357 38.9766 23.1897
2020-12-31 冶金机械 155714 19.0782 16.5888 27.1057 33.6306
2019-12-31 配件 132786 18.416 17.627 20.9366 27.1031
2019-12-31 起重机械 60228 8.3531 9.0661 6.0753 17.3393
2019-12-31 装卸机械 89122 12.3602 14.1193 6.7406 13.001
2019-12-31 综合类机械 144631 20.0587 23.1542 10.1698 12.087
2019-12-31 港口机械 55379 7.6806 7.0067 9.8333 30.522
2019-12-31 冶金机械 182469 25.3064 23.5559 30.8988 29.1084
2019-06-30 配件 50455 18.3993 28.0803 23.9178 22.5828
2019-06-30 综合类机械 49053 17.8879 22.4765 37.3371 36.261
2019-06-30 冶金机械 87236 31.8118 49.4432 38.7451 21.1586
2018-12-31 配件 157174 23.9177 26.5707 28.4096 21.4792
2018-12-31 起重机械 67385 10.2543 11.3478 12.3515 21.7815
2018-12-31 装卸机械 76537 11.6469 13.9777 9.7737 15.1747
2018-12-31 综合类机械 81336 12.3772 12.4985 19.5936 28.6263
2018-12-31 冶金机械 200875 30.5677 35.6052 29.8716 17.6712
2018-06-30 配件 66188 31.417 31.2616 58.4358 31.2771
2018-06-30 起重机械 30679 14.5622 19.0683 8.2829 9.5646
2018-06-30 综合类机械 35615 16.9052 19.1007 22.0829 21.9659
2018-06-30 冶金机械 48446 22.9957 30.5695 11.1984 8.1888
2017-12-31 配件 140929 21.903 26.3396 19.9195 19.9647
2017-12-31 装卸机械 81326 12.6397 14.4334 13.8188 24.0006
2017-12-31 综合类机械 104534 16.2465 14.657 29.5713 39.9573
2017-12-31 港口机械 110645 17.1964 16.8195 27.3417 34.9041
2017-12-31 冶金机械 132040 20.5215 27.7506 9.3487 10.0007
2017-06-30 配件 47916 20.9522 21.1043 20.2793 17.8402
2017-06-30 综合类机械 42599 18.6275 14.928 34.999 34.632
2017-06-30 港口机械 45342 19.827 17.0208 32.245 29.9766
2017-06-30 冶金机械 45943 20.0897 23.3953 5.4614 5.0108
2016-12-31 配件 119442 18.5684 21.7595 15.6496 15.5244
2016-12-31 装卸机械 75643 11.7595 13.4194 11.3241 17.7378
2016-12-31 综合类机械 145050 22.5495 19.3089 46.8537 38.2728
2016-12-31 港口机械 76601 11.9084 11.8898 18.1189 28.0261
2016-12-31 冶金机械 165450 25.7208 33.6224 8.0536 5.7675
2016-06-30 配件 53436 17.1425 16.1071 23.2954 19.5737
2016-06-30 综合类机械 70472 22.6076 19.2633 42.4811 27.0656
2016-06-30 港口机械 50674 16.2564 14.7368 25.287 22.4051
2015-12-31 配件 94925 13.2818 13.2025 13.6608 17.787
2015-12-31 起重机械 55219 7.7262 6.9257 11.5546 25.8625
2015-12-31 装卸机械 92389 12.9269 13.3198 11.0476 14.7793
2015-12-31 综合类机械 161093 22.5399 18.6637 41.078 31.5166
2015-12-31 港口机械 96550 13.5091 12.7781 17.0052 21.7689
2015-06-30 配件 37374 10.7178 10.3933 12.3212 19.3487
2015-06-30 起重机械 34559 9.9107 8.5383 16.692 28.347
2015-06-30 装卸机械 63144 18.1079 20.1931 7.8036 7.2532
2015-06-30 综合类机械 70115 20.1069 17.1014 34.9588 29.2626
2015-06-30 港口机械 53570 15.3623 14.614 19.0601 20.882
2014-12-31 配件 116090 14.0906 14.2099 13.5455 17.2608
2014-12-31 起重机械 76373 9.27 9.1512 9.8128 19.007
2014-12-31 装卸机械 134350 16.307 17.0181 13.0581 14.3781
2014-12-31 综合类机械 165954 20.143 17.6621 31.4788 28.0602
2014-12-31 港口机械 74281 9.016 7.3863 16.4626 32.7853
2014-12-31 冶金机械 208943 25.3609 28.0016 13.2945 9.4125
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 专用设备制造业 1428069 100.0 100.0 100.0 16.8608
2024-06-30 专用设备制造业 700576 100.0 100.0 100.0 18.7565
2023-12-31 专用设备制造业 1200314 100.0 100.0 100.0 20.6499
2023-06-30 专用设备制造业 622718 100.0 100.0 100.0 19.3057
2022-12-31 专用设备制造业 1035737 100.0 100.0 100.0 20.0898
2022-06-30 专用设备制造业 491289 100.0 100.0 100.0 18.9866
2021-12-31 专用设备制造业 910878 100.0 100.0 100.0 21.5104
2021-06-30 专用设备制造业 416107 100.0 100.0 100.0 20.9654
2020-12-31 专用设备制造业 816190 100.0 100.0 100.0 23.6707
2020-06-30 专用设备制造业 363527 100.0 100.0 100.0 21.6603
2019-12-31 专用设备制造业 721039 100.0 100.0 100.0 23.8401
2019-06-30 专用设备制造业 274226 100.0 100.0 100.0 19.98
2018-12-31 专用设备制造业 657148 100.0 100.0 100.0 19.8449
2018-06-30 专用设备制造业 210677 100.0 100.0 100.0 17.0732
2017-12-31 专用设备制造业 643424 100.0 100.0 100.0 23.0074
2017-06-30 专用设备制造业 228692 100.0 100.0 100.0 18.4322
2016-12-31 专用设备制造业 643254 100.0 100.0 100.0 18.5034
2016-06-30 其他(补充) 5533 1.7752 1.3808 4.1189 33.4199
2016-06-30 专用设备制造业 306186 98.2248 98.6192 95.8811 14.0601
2015-12-31 专用设备制造业 714704 100.0 100.0 100.0 17.2934
2015-06-30 其他(补充) 12724 3.6489 3.1779 5.9765 27.567
2015-06-30 专用设备制造业 335989 96.3511 96.8221 94.0235 16.4241
2014-12-31 其他(补充) 22489 2.7297 2.4936 3.8087 25.0524
2014-12-31 专用设备制造业 801392 97.2703 97.5064 96.1913 17.7563
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 境外销售 229342 16.0596 13.861 26.9009 28.2429
2024-12-31 境内销售 1198727 83.9404 86.139 73.0991 14.6831
2024-06-30 境外 157007 22.4111 21.9512 24.403 20.4236
2024-06-30 境内 543569 77.5889 78.0488 75.597 18.275
2023-12-31 境外销售 83283 6.9385 7.6774 4.0993 12.2
2023-12-31 境内销售 1117030 93.0615 92.3226 95.9007 21.2799
2023-06-30 境外 41435 6.6539 7.0532 4.9849 14.4633
2023-06-30 境内 581283 93.3461 92.9468 95.0151 19.6509
2022-12-31 境外销售 94677 9.1411 10.142 5.1598 11.34
2022-12-31 境内销售 941059 90.8589 89.858 94.8402 20.9701
2022-06-30 境外 43532 8.8608 9.6162 5.6377 12.0802
2022-06-30 境内 447756 91.1392 90.3838 94.3623 19.6581
2021-12-31 境外销售收入 115983 12.7331
2021-12-31 境内销售收入 794895 87.2669
2021-06-30 境外销售收入 55481 13.3335 13.7916 11.6069 18.2505
2021-06-30 境内销售收入 360625 86.6665 86.2084 88.3931 21.3831
2020-12-31 境外销售收入 131842 16.1533 14.6228 21.0888 30.903
2020-12-31 境内销售收入 684348 83.8467 85.3772 78.9112 22.2774
2020-06-30 境外 69171 19.0279
2020-06-30 境内 294355 80.9721
2019-12-31 境外销售收入 108218 15.0086 13.7875 18.9098 30.0369
2019-12-31 境内销售收入 612821 84.9914 86.2125 81.0902 22.7458
2019-06-30 境外 45226 16.4923 14.4453 24.6907 29.9121
2019-06-30 境内 229000 83.5077 85.5547 75.3093 18.0184
2018-12-31 境外销售收入 86444 13.1544 12.8188 14.51 21.89
2018-12-31 境内销售收入 570704 86.8456 87.1812 85.49 19.5351
2018-06-30 境外 31218 14.8181 13.6161 20.6564 23.8
2018-06-30 境内 179459 85.1819 86.3839 79.3436 15.9031
2017-12-31 境外销售收入 143252 22.264 16.1935 42.5785 44.0002
2017-12-31 境内销售收入 500172 77.736 83.8065 57.4215 16.995
2017-06-30 境外 67077 29.3309 27.1026 39.1921 24.6291
2017-06-30 境内 161614 70.6691 72.8974 60.8079 15.8602
2016-12-31 境外销售收入 195343 30.368 22.7717 63.8255 38.8891
2016-12-31 境内销售收入 447910 69.632 77.2283 36.1745 9.6127
2016-06-30 境外销售收入 100438 32.2208 31.248 38.0018 16.9881
2016-06-30 境内销售收入 205747 66.004 67.3712 57.8793 12.6307
2016-06-30 其他(补充) 5533 1.7752 1.3808 4.1189 33.4199
2015-12-31 境外销售收入 255461 35.7437 39.7965 16.3608 7.9157
2015-12-31 境内销售收入 459243 64.2563 60.2035 83.6392 22.51
2015-06-30 境外销售收入 161555 46.3291 50.234 27.0331 9.8207
2015-06-30 境内销售收入 174433 50.022 46.5882 66.9904 22.54
2015-06-30 其他(补充) 12724 3.6489 3.1779 5.9765 27.567
2014-12-31 境外销售收入 204297 24.7969 28.1225 9.6009 6.952
2014-12-31 境内销售收入 597095 72.4734 69.3839 86.5905 21.453
2014-12-31 其他(补充) 22489 2.7297 2.4936 3.8087 25.0524