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 -39.92 -8.55 3.07 0.29
Fri Dec 31 00:00:00 CST 2021 71.46 22.52 24.07 10.97
Thu Dec 31 00:00:00 CST 2020 85.43 10.62 22.44 27.57
Tue Dec 31 00:00:00 CST 2019 -16.16 10.83 5.1 3.66
Mon Dec 31 00:00:00 CST 2018 68.7 78.04 21.32 12.32
Sun Dec 31 00:00:00 CST 2017 309.14 37.69 119.22 128.5
Sat Dec 31 00:00:00 CST 2016 89.26 -1.02 2.53 -0.57
Thu Dec 31 00:00:00 CST 2015 -78.44 -20.8 -2.03 2.2
Wed Dec 31 00:00:00 CST 2014 89.61 -3.11 2.32 -6.13
Tue Dec 31 00:00:00 CST 2013 114.07 4.59 -0.48 -10.05
Mon Dec 31 00:00:00 CST 2012 -88.77 -3.52 -3.21 10.41
均值 54.94 11.57 17.67 54.94

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 金刚石工具 16884 20.1737 15.6144 32.5702 43.4123
2025-06-30 轨交装备零部件 17719 21.1717 18.8884 27.38 34.7741
2025-06-30 纸基涂附磨具 12417 14.8364 13.9979 17.1163 31.0211
2025-06-30 布基涂附磨具 31368 37.4793 45.3369 16.115 11.5616
2024-12-31 金刚石工具 36173 21.5143 17.0989 33.3351 42.1363
2024-12-31 轨交装备零部件 32096 19.089 15.9391 27.5219 39.2084
2024-12-31 纸基涂附磨具 25104 14.9307 15.0959 14.4881 26.3886
2024-12-31 布基涂附磨具 63580 37.8142 45.2768 17.8353 12.8265
2024-06-30 金刚石工具 17595 22.0883 17.0158 36.4754 43.0452
2024-06-30 轨交装备零部件 14122 17.728 15.4004 24.3298 35.7739
2024-06-30 纸基涂附磨具 12221 15.342 14.913 16.5587 28.134
2024-06-30 布基涂附磨具 30389 38.1485 46.5347 14.3628 9.814
2023-12-31 金刚石工具 33854 21.0709 16.335 34.5109 42.6756
2023-12-31 轨交装备零部件 27031 16.8244 13.2912 26.8513 41.5846
2023-12-31 纸基涂附磨具 28286 17.6056 18.112 16.1683 23.9289
2023-12-31 布基涂附磨具 58128 36.1791 44.3788 12.9092 9.2971
2023-06-30 金刚石工具 16514 22.4732 17.3488 38.5232 41.4847
2023-06-30 轨交装备零部件 11536 15.6995 12.8406 24.6536 38.0038
2023-06-30 纸基涂附磨具 12844 17.4791 18.5619 14.0879 19.5055
2023-06-30 布基涂附磨具 26120 35.5463 43.6089 10.2934 7.008
2022-12-31 金刚石工具 35956 24.7313 19.9229 42.9956 36.231
2022-12-31 轨交装备零部件 16935 11.6483 10.0242 17.8172 31.8772
2022-12-31 纸基涂附磨具 24469 16.8304 16.9104 16.5264 20.4639
2022-12-31 布基涂附磨具 54575 37.5376 44.959 9.348 5.1899
2022-06-30 金刚石工具 18879 26.4446 21.3376 46.0492 35.9875
2022-06-30 轨交装备零部件 6460 9.05 7.7572 14.0129 31.9995
2022-06-30 纸基涂附磨具 11686 16.37 16.4545 16.0455 20.2569
2022-06-30 布基涂附磨具 27072 37.9214 45.0242 10.6552 5.8069
2021-12-31 金刚石工具 40319 25.4637 21.2921 36.6676 39.0692
2021-12-31 轨交装备零部件 12589 7.9509 5.893 13.478 45.9918
2021-12-31 纸基涂附磨具 30189 19.0658 19.0087 19.2189 27.3494
2021-12-31 布基涂附磨具 60858 38.4349 45.2092 20.2407 14.2881
2021-06-30 金刚石工具 20791 25.891 20.8357 38.5647 42.4723
2021-06-30 轨交装备零部件 5705 7.1049 4.733 13.0513 52.3795
2021-06-30 纸基涂附磨具 15038 18.7265 19.2466 17.4225 26.5289
2021-06-30 布基涂附磨具 31336 39.0228 46.0919 21.3009 15.5648
2020-12-31 金刚石工具 36553 28.285 23.5677 39.8953 40.7505
2020-12-31 轨交装备零部件 6862 5.3102 4.1816 8.0877 44.0032
2020-12-31 纸基涂附磨具 24250 18.7651 19.8446 16.108 24.8004
2020-12-31 布基涂附磨具 48956 37.8824 42.7683 25.8569 19.72
2020-06-30 金刚石工具 17100 31.9397 26.0336 46.1319 42.4436
2020-06-30 砂纸 10221 19.0925 20.7069 15.2133 23.4154
2020-06-30 砂布 19818 37.0178 41.0331 27.3692 21.7266
2019-12-31 金刚石工具 36351 31.1174 28.6216 37.4378 34.0585
2019-12-31 砂纸 23764 20.3429 19.5599 22.3258 31.0679
2019-12-31 砂布 47388 40.565 43.2351 33.8031 23.5897
2019-06-30 金刚石工具 15219 28.1492 23.9983 38.3418 39.4179
2019-06-30 砂纸 11274 20.8526 20.6356 21.3855 29.6789
2019-06-30 砂布 21561 39.8804 42.8408 32.6113 23.6645
2018-12-31 金刚石工具 33796 32.0642 27.1302 43.768 40.4795
2018-12-31 砂纸 21548 20.4438 21.071 18.9561 27.497
2018-12-31 砂布 36762 34.8773 38.2106 26.9705 22.9321
2018-12-31 电动工具 8159 7.7413 8.8796 5.0411 19.3113
2018-06-30 金刚石工具 17639 32.7146 27.1757 46.1709 41.1536
2018-06-30 砂纸 11797 21.8807 22.9072 19.3871 25.8364
2018-06-30 砂布 17885 33.1706 36.4787 25.1339 22.0947
2018-06-30 电动工具 4533 8.4075 9.4969 5.7609 19.9805
2017-12-31 金刚石工具 33852 57.1829 50.0858 71.7646 41.0858
2017-12-31 砂纸 4627 7.8159 8.3238 6.7725 28.3672
2017-12-31 砂布 6497 10.9756 13.179 6.4486 19.2347
2017-12-31 电动工具 9809 16.5696 19.7706 9.993 19.7437
2017-06-30 金刚石工具 18664 74.4716 69.1208 84.1336 40.2662
2017-06-30 电动工具 4552 18.1649 22.2639 10.7635 21.1194
2016-06-30 金刚石工具 18093 79.0521 73.9588 89.443 37.2168
2016-06-30 电动工具 3247 14.1898 17.242 7.9629 18.4587
2015-12-31 金刚石工具 33970 78.2035 72.0207 89.7677 39.9902
2015-12-31 电动工具 6796 15.6452 19.6095 8.2304 18.3274
2015-06-30 金刚石工具 18994 77.72 72.6807 88.561 36.1596
2015-06-30 电动工具 4104 16.7929 20.1209 9.6336 18.2043
2014-12-31 金刚石工具 41818 76.2471 71.6729 86.8564 34.3179
2014-12-31 电动工具 8991 16.3934 19.0612 10.2057 18.7549
2014-06-30 金刚石工具 21133 76.1363 71.3098 86.9599 35.2248
2014-06-30 电动工具 4657 16.7803 19.4102 10.8827 20.0014
2013-12-31 金刚石工具 43685 77.1766 72.8371 89.3056 30.4918
2013-12-31 电动工具 8941 15.7964 18.4542 8.3677 13.9585
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 轨交装备零部件行业 17719 21.1717 18.8884 27.38 34.7741
2025-06-30 租赁业等 1699 2.03 1.4905 3.4969 46.3198
2025-06-30 涂附磨具行业 43786 52.3158 59.3348 33.2313 17.0802
2025-06-30 五金工具行业 20490 24.4825 20.2864 35.8918 39.42
2024-12-31 轨交装备零部件行业 32096 19.089 15.9391 27.5219 39.2084
2024-12-31 租赁业等 4212 2.5051 2.1551 3.4421 37.3664
2024-12-31 涂附磨具行业 88684 52.7449 60.3728 32.3234 16.6656
2024-12-31 五金工具行业 43146 25.6611 21.5331 36.7125 38.9065
2024-06-30 轨交装备零部件行业 14122 17.728 15.4004 24.3298 35.7739
2024-06-30 租赁业等 1682 2.1116 0.9959 5.2762 65.1324
2024-06-30 涂附磨具行业 42610 53.4905 61.4477 30.9214 15.0685
2024-06-30 五金工具行业 21245 26.6699 22.1561 39.4725 38.5799
2023-12-31 轨交装备零部件行业 27031 16.8244 13.2912 26.8513 41.5846
2023-12-31 租赁业等 3857 2.4009 1.8463 3.9748 43.1368
2023-12-31 涂附磨具行业 88219 54.9077 63.5356 30.4224 14.4367
2023-12-31 五金工具行业 41560 25.8671 21.3269 38.7516 39.0345
2023-06-30 轨交装备零部件行业 11536 15.6995 12.8406 24.6536 38.0038
2023-06-30 租赁业等 1417 1.9283 0.9261 5.0676 63.5989
2023-06-30 涂附磨具行业 39904 54.3032 63.1517 26.5888 11.8496
2023-06-30 五金工具行业 20626 28.069 23.0816 43.69 37.6692
2022-12-31 轨交装备零部件行业 16935 11.6483 10.0242 17.8172 31.8772
2022-12-31 租赁业等 2239 1.5404 0.7945 4.3735 59.1702
2022-12-31 涂附磨具行业 80604 55.4405 62.7128 27.8171 10.4565
2022-12-31 五金工具行业 45609 31.3709 26.4685 49.9922 33.2108
2022-06-30 轨交装备零部件行业 6460 9.05 7.7572 14.0129 31.9995
2022-06-30 租赁业等 1175 1.647 0.9426 4.351 54.5957
2022-06-30 涂附磨具行业 39531 55.3734 62.2211 29.087 10.8559
2022-06-30 五金工具行业 24222 33.9295 29.0791 52.5491 32.0076
2021-12-31 轨交装备零部件行业 12589 7.9509 5.893 13.478 45.9918
2021-12-31 租赁业等 2717 1.7159 0.7533 4.3014 68.0115
2021-12-31 涂附磨具行业 92795 58.6041 65.075 41.2251 19.0857
2021-12-31 五金工具行业 50240 31.729 28.2787 40.9955 35.0553
2021-06-30 轨交装备零部件行业 5705 7.1049 4.733 13.0513 52.3795
2021-06-30 租赁业等 1217 1.516 0.8088 3.2889 61.8615
2021-06-30 涂附磨具行业 47268 58.8619 66.4055 39.9501 19.353
2021-06-30 五金工具行业 26112 32.5172 28.0527 43.7096 38.3292
2020-12-31 轨交装备零部件行业 6862 5.3102 4.1816 8.0877 44.0032
2020-12-31 涂附磨具行业 74282 57.4789 63.4008 42.9037 21.5652
2020-12-31 其他(补充) 2253 1.7441 0.9116 3.793 62.832
2020-12-31 五金工具行业 45835 35.4669 31.5059 45.2157 36.8327
2020-06-30 租赁业等 1052 1.9667 2.3251 7.933 68.0592
2020-06-30 涂附研磨业 30040 56.1104
2020-06-30 机械制造业 22445 41.9229 97.6749 92.067 37.0542
2019-12-31 租赁业等 1448 1.2402 0.7629 2.449 55.8985
2019-12-31 涂附研磨业 71153 60.9079 62.795 56.1289 26.0874
2019-12-31 机械制造业 44219 37.8518 36.442 41.4221 30.9787
2019-06-30 租赁业等 609 1.1275 0.7515 2.0509 52.6394
2019-06-30 涂附磨具业 32835 60.7331 63.4764 53.9968 25.7295
2019-06-30 机械制造业 20620 38.1394 35.7722 43.9523 33.35
2018-12-31 租赁业等 1271 1.2062 0.61 2.6205 64.4239
2018-12-31 涂附磨具业 58310 55.3211 59.2815 45.9266 24.6191
2018-12-31 机械制造业 45821 43.4726 40.1084 51.4529 35.0988
2018-06-30 租赁业务 610 1.132 0.5369 2.5778 66.4026
2018-06-30 涂附磨具业 29751 55.1778 59.5132 44.6453 23.5936
2018-06-30 机械制造业 23557 43.6902 39.9499 52.7769 35.2243
2017-12-31 租赁业 1048 1.7719 0.9967 3.3646 62.1642
2017-12-31 涂附研磨业 11124 18.7915 21.5027 13.2211 23.0332
2017-12-31 机械制造业 47027 79.4366 77.5006 83.4143 34.377
2017-06-30 租赁业务 485 1.939 1.2751 3.1377 57.6767
2017-06-30 机械制造业 24576 98.061 98.7249 96.8623 35.2063
2016-12-31 租赁业 682 1.5881 0.9822 2.63 60.8907
2016-12-31 机械制造业 42313 98.4119 99.0178 97.37 36.3782
2016-06-30 租赁业务 186 0.8164 0.5798 1.2991 52.3424
2016-06-30 机械制造业 22700 99.1836 99.4202 98.7009 32.7331
2015-12-31 租赁业 156 0.3611 0.2404 0.5868 56.6183
2015-12-31 机械制造业 43281 99.6389 99.7596 99.4132 34.7596
2015-06-30 机械制造业 24401 99.8458 99.9208 99.6844 31.6819
2015-06-30 其他(补充) 37 0.1542 0.0792 0.3156 64.9439
2014-12-31 机械制造业 54802 99.9206 99.9446 99.865 30.1092
2014-12-31 其他(补充) 43 0.0794 0.0554 0.135 51.2469
2014-06-30 机械制造业 27714 99.8459 99.9439 30.7726
2014-06-30 其他(补充) 42 0.1541 0.0561 74.808
2013-12-31 机械制造业 56538 99.8832 99.9649 26.2903
2013-12-31 其他(补充) 66 0.1168 0.0351 77.8853
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 国外 20182 24.1142 19.3889 36.962 41.2155
2025-06-30 国内 63513 75.8858 80.6111 63.038 22.3367
2024-12-31 国外 47823 28.443 23.6335 41.3188 39.5053
2024-12-31 国内 120315 71.557 76.3665 58.6812 22.3012
2024-06-30 国外 19312 24.2429 19.2493 38.4064 41.2958
2024-06-30 国内 60348 75.7571 80.7507 61.5936 21.1934
2023-12-31 国外 44895 27.943 23.6199 40.2115 37.496
2023-12-31 国内 115772 72.057 76.3801 59.7885 21.6196
2023-06-30 国外 21757 29.6081 21.6397 54.5657 44.6006
2023-06-30 国内 51727 70.3919 78.3603 45.4343 15.6204
2022-12-31 国外 49375 33.9606 25.1427 67.4548 41.3943
2022-12-31 国内 96014 66.0394 74.8573 32.5452 10.2704
2022-06-30 国外 22071 30.9159 25.3676 52.2146 34.9041
2022-06-30 国内 49319 69.0841 74.6324 47.7854 14.295
2021-12-31 国外 45082 28.4718 24.7954 38.3457 36.5406
2021-12-31 国内 113259 71.5282 75.2046 61.6543 23.3862
2021-06-30 国外 22662 28.2209 23.2056 40.7941 41.2184
2021-06-30 国内 57641 71.7791 76.7944 59.2059 23.5197
2020-12-31 国外 39876 30.856 25.3376 44.438 41.6085
2020-12-31 国内 89357 69.144 74.6624 55.562 23.2162
2020-06-30 国外 18365 34.3026 28.9727 47.1102 40.358
2020-06-30 国内 35173 65.6974 71.0273 52.8898 23.6573
2019-12-31 国外 37129 31.7828 28.9335 38.9988 34.7358
2019-12-31 国内 79692 68.2172 71.0665 61.0012 25.3141
2019-06-30 国外 17721 32.7787 29.7869 40.1249 35.425
2019-06-30 国内 36343 67.2213 70.2131 59.8751 25.7767
2018-12-31 国外 41188 39.0764 32.9857 53.5241 40.6194
2018-12-31 国内 64215 60.9236 67.0143 46.4759 22.6225
2018-06-30 国外 18296 33.9339 29.5766 44.5195 38.256
2018-06-30 国内 35622 66.0661 70.4234 55.4805 24.4875
2017-12-31 国外 30725 51.9007 44.8086 66.4719 41.9288
2017-12-31 国内 28475 48.0993 55.1914 33.5281 22.8201
2017-06-30 国外 15957 63.6706 58.0441 73.8303 41.3293
2017-06-30 国内 9105 36.3294 41.9559 26.1697 25.6745
2016-12-31 国外 26709 62.1187 54.1524 75.8192 44.8767
2016-12-31 国内 16287 37.8813 45.8476 24.1808 23.4699
2016-06-30 出口 13954 60.9687 53.4793 76.2483 41.1366
2016-06-30 内销 8933 39.0313 46.5207 23.7517 20.0165
2015-12-31 国外 23857 54.9224 46.1738 71.2858 45.2182
2015-12-31 国内 19580 45.0776 53.8262 28.7142 22.192
2015-06-30 出口 13451 55.038 49.2924 67.3984 38.8598
2015-06-30 内销 10950 44.8078 50.6284 32.2861 22.8652
2015-06-30 其他(补充) 37 0.1542 0.0792 0.3156 64.9439
2014-12-31 出口 26878 49.0067 42.6236 63.8117 39.2271
2014-12-31 内销 27924 50.9139 57.321 36.0533 21.3329
2014-12-31 其他(补充) 43 0.0794 0.0554 0.135 51.2469
2014-06-30 出口 12526 45.1302 36.7479 63.9276 43.686
2014-06-30 内销 15187 54.7157 63.196 35.6987 20.1216
2014-06-30 其他(补充) 42 0.1541 0.0561 0.3737 74.808
2013-12-31 国外销售收入 27200 48.0528 42.683 63.0613 34.5808
2013-12-31 国内销售收入 29338 51.8304 57.2819 36.5934 18.6041
2013-12-31 其他(补充) 66 0.1168 0.0351 0.3453 77.8853