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 229.58 52.85 6.12 18.52
Fri Dec 31 00:00:00 CST 2021 5.88 7.22 -6.34 1.2
Thu Dec 31 00:00:00 CST 2020 -79.23 -25.42 -5.96 0.64
Tue Dec 31 00:00:00 CST 2019 24.92 -1.69 11.98 6.56
Mon Dec 31 00:00:00 CST 2018 232.18 53.85 12.28 13.09
Sun Dec 31 00:00:00 CST 2017 23.81 58.45 25.65 44.42
Sat Dec 31 00:00:00 CST 2016 -42.62 -24.56 1.68 -0.4
Thu Dec 31 00:00:00 CST 2015 -20.14 -22.6 1.17 -0.8
Wed Dec 31 00:00:00 CST 2014 9.09 -5.3 6.57 7.63
Tue Dec 31 00:00:00 CST 2013 12.51 16.1 6.87 12.07
Mon Dec 31 00:00:00 CST 2012 -21.25 -7.64 4.04 9.88
均值 34.07 9.21 5.82 34.07

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 锅炉管 114096 40.5806 38.6953 50.8048 19.4909
2025-06-30 油套管 104288 37.0923 36.886 38.2113 16.0381
2025-06-30 品种管 48212 17.1478 18.9012 7.6386 6.9351
2024-12-31 锅炉管 223233 39.1886 36.5726 52.1851 22.3129
2024-12-31 油套管 222255 39.0169 39.3953 37.137 15.9486
2024-12-31 品种管 96503 16.9412 18.8177 7.6191 7.5358
2024-06-30 锅炉管 109059 38.8889 36.45 51.4855 21.4753
2024-06-30 油套管 113828 40.5895 41.0848 38.0311 15.1987
2024-06-30 其他管 43278 15.4325 17.0428 7.1152 7.4788
2023-12-31 锅炉管 182055 27.3325 27.8399 25.1354 17.2537
2023-12-31 油套管 353571 53.0825 50.5632 63.9912 22.6175
2023-12-31 其他管 101198 15.1932 16.6948 8.6913 10.7328
2023-06-30 锅炉管 91054 26.3228 26.5396 25.3451 17.4787
2023-06-30 油套管 192285 55.5875 53.535 64.8416 21.1751
2023-06-30 其他管 46626 13.4791 14.9211 6.9777 9.3973
2022-12-31 锅炉管 143428 23.0467 23.5728 20.0604 13.0361
2022-12-31 油套管 369959 59.4468 56.4734 76.3272 19.2296
2022-06-30 锅炉管 67348 24.518 23.7874 29.0496 16.4504
2022-06-30 油套管 151238 55.0582 53.3103 65.8996 16.6182
2021-12-31 锅炉管 151216 35.7787 43.1396 49.2683 10.6322
2021-12-31 油套管 180355 42.6731 53.2639 41.373 7.4858
2021-06-30 锅炉管 65552 33.5019 34.01 28.001 7.0678
2021-06-30 油套管 80396 41.0882 40.9128 42.9875 8.8471
2021-06-30 其他管 24340 12.4397 13.0463 5.8722 3.9918
2020-06-30 锅炉管 47916 24.6719 26.6367 18.036 16.7001
2020-06-30 油套管 94496 48.6551 44.289 63.4009 29.768
2020-06-30 医疗服务 25449 13.1038 13.0846 13.1687 22.9577
2019-12-31 锅炉管 105761 20.0112 22.0369 14.1831 18.2805
2019-12-31 油套管 255335 48.3123 46.4781 53.5893 28.6097
2019-12-31 医疗服务 102263 19.3494 16.5431 27.4233 36.5548
2019-06-30 锅炉管 52685 19.1129 21.293 12.846 17.3462
2019-06-30 油套管 144202 52.3132 50.0713 58.7577 28.988
2019-06-30 医疗服务 49102 17.8133 15.5582 24.296 35.201
2018-12-31 锅炉管 118252 21.9958 23.7895 15.6254 15.6076
2018-12-31 油套管 263497 49.0125 47.9572 52.7602 23.6507
2018-12-31 医疗服务 86571 16.103 13.277 26.1395 35.6644
2018-12-31 其他管 47047 8.7512 9.5004 6.0904 15.2905
2018-06-30 锅炉管 60117 24.1299 25.5795 18.3436 15.229
2018-06-30 油套管 113271 45.4651 45.1351 46.7824 20.6133
2018-06-30 医疗服务 39204 15.7358 13.1193 26.1801 33.3293
2018-06-30 其他管 25553 10.2566 10.8934 7.7147 15.068
2017-12-31 锅炉管 126657 36.2458 37.7891 27.7441 11.7605
2017-12-31 油套管 151086 43.2368 42.752 45.9071 16.3132
2017-12-31 其他管 44517 12.7396 12.4584 14.2885 17.2323
2017-06-30 锅炉管 63380 42.1675 42.7541 38.7193 13.3481
2017-06-30 油套管 57037 37.9478 38.4207 35.1679 13.4719
2017-06-30 其他管 23149 15.4013 14.5011 20.6939 19.5323
2016-06-30 锅炉管 55343 52.6949 51.0976 61.5498 17.8503
2016-06-30 油套管 34492 32.842 32.8187 32.9714 15.3425
2015-12-31 锅炉管 101455 34.7085 35.929 28.3348 13.1199
2015-12-31 油套管 161776 55.3446 51.2153 76.9094 22.3331
2015-06-30 电站锅炉用管 40843 29.4997 32.3841 14.4732 7.9008
2015-06-30 油气开采用管 82973 59.9282 55.2568 84.2648 22.6434
2014-12-31 电站锅炉用管 116615 30.8786 32.1509 24.8994 14.1485
2014-12-31 油气开采用管 214667 56.842 54.5925 67.4129 20.8091
2014-12-31 其他管 28173 7.46 7.4222 7.6378 17.9644
2014-06-30 电站锅炉用管 63481 31.4823 32.9145 24.5581 13.3691
2014-06-30 油气开采用管 114063 56.567 54.5404 66.3656 20.1073
2014-06-30 其他管 14869 7.374 7.4032 7.2328 16.8103
2013-12-31 电站锅炉用管 99452 24.9377 25.7918 20.8283 14.371
2013-12-31 油气开采用管 253705 63.6169 62.0113 71.3424 19.2959
2013-12-31 其他管 28257 7.0855 7.5117 5.0348 12.2264
2013-06-30 锅炉管 38601 20.6575 21.947 14.3695 11.8374
2013-06-30 油套管 128499 68.7666 66.7415 78.6417 19.4611
2012-12-31 锅炉管 59950 18.2614 18.2202 18.4572 17.562
2012-12-31 油井管 241551 73.578 73.509 73.9058 17.453
2012-12-31 其他管 26790 8.1607 8.2708 7.637 16.2607
2012-06-30 锅炉管 21281 12.7023 12.7323 12.5426 15.6398
2012-06-30 油套管 121057 72.2559 72.2963 72.0411 15.7919
2012-06-30 其他管 17737 10.5868 10.5617 10.7202 16.0385
2011-12-31 锅炉管 117205 31.5144 29.7742 40.7964 20.4392
2011-12-31 油套管 211784 56.9449 58.8695 46.6795 12.9426
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 钢管业务 281159 100.0 100.0 100.0 15.5684
2024-12-31 钢管业务 569639 100.0 100.0 100.0 16.756
2024-06-30 钢管业务 280438 100.0 100.0 100.0 16.2211
2023-12-31 钢管业务 666079 100.0 100.0 100.0 18.7619
2023-06-30 钢管业务 345914 100.0 100.0 100.0 18.153
2022-12-31 钢管业务 622336 100.0 100.0 100.0 14.9768
2022-06-30 钢管业务 274689 100.0 100.0 100.0 11.8879
2021-12-31 钢管业务 408323 96.6117 97.0841 91.5778 8.1325
2021-12-31 医疗服务 14320 3.3883 2.9159 8.4222 21.326
2021-06-30 钢管业务 181348 92.6813 93.7102 81.5435 7.44
2021-06-30 医疗服务 14320 7.3187 6.2898 18.4565 21.3253
2020-12-31 钢管业务 342489 86.8854 87.5276 83.9149 17.168
2020-12-31 医疗服务 51695 13.1146 12.4724 16.0851 21.802
2020-06-30 钢管业务 168767 86.8962 86.9154 86.8313 22.8275
2020-06-30 医疗服务 25449 13.1038 13.0846 13.1687 22.9577
2019-12-31 钢管业务 426247 80.6506 83.4569 72.5767 23.2103
2019-12-31 医疗服务 102263 19.3494 16.5431 27.4233 36.5548
2019-06-30 钢管业务 226549 82.1867 84.4418 75.704 23.7729
2019-06-30 医疗服务 49102 17.8133 15.5582 24.296 35.201
2018-12-31 钢管业务 451041 83.897 86.723 73.8605 19.3423
2018-12-31 医疗服务 86571 16.103 13.277 26.1395 35.6644
2018-06-30 钢压延及加工 209936 84.2642 86.8807 73.8199 17.5498
2018-06-30 医疗服务 39204 15.7358 13.1193 26.1801 33.3293
2017-12-31 钢压延及加工 339352 97.1131 97.8449 93.0824 14.7266
2017-12-31 医疗服务 10087 2.8869 2.1551 6.9176 36.8165
2017-06-30 钢压延及加工 143567 95.5167 95.6758 94.581 14.3944
2017-06-30 其他(补充) 6738 4.4833 4.3242 5.419 17.5705
2016-12-31 钢压延及加工 220531 100.0 100.0 100.0 14.0455
2016-06-30 钢压延及加工 100425 95.6191 95.3346 97.1962 15.5343
2016-06-30 其他(补充) 4601 4.3809 4.6654 2.8038 9.7809
2015-12-31 钢压延及加工 292308 100.0 100.0 100.0 16.0711
2015-06-30 金属制品 132735 95.8691 94.6062 102.449 17.2089
2015-06-30 其他(补充) 5719 4.1309 5.3938 -2.4485 -9.545
2014-12-31 金属制品 359456 95.1806 94.1656 99.9501 18.4253
2014-12-31 其他(补充) 18200 4.8194 5.8344 0.0499 0.1818
2014-06-30 金属制品 192414 95.4234 94.8581 17.6294
2014-06-30 其他(补充) 9228 4.5766 5.1419 6.9035
2013-12-31 金属制品 381414 95.6401 95.3148 17.488
2013-12-31 其他(补充) 17387 4.3599 4.6852 11.0288
2013-06-30 无缝钢管 178769 95.6684 95.2824 17.3521
2013-06-30 其他(补充) 8094 4.3316 4.7176 9.6241
2012-12-31 金属制品 328293 100.0 100.0 17.3756
2012-06-30 钢压延及加工 160075 95.545 95.5904 15.799
2012-06-30 其他(补充) 7463 4.455 4.4096 16.6963
2011-12-31 钢压延加工 355662 95.631 96.4376 15.0785
2011-12-31 装卸收入 134 0.0361 8.0E-4 98.1143
2011-12-31 水电煤 250 0.0673 0.1142 -42.8104
2011-12-31 材料 1530 0.4115 0.2734 44.0568
2011-12-31 废料 14258 3.8337 3.1638 30.5044
2011-12-31 加工费 75 0.0204 0.0102 57.85
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 外销收入 64830 23.0582 21.0772 33.8013 22.8219
2025-06-30 内销收入 216329 76.9418 78.9228 66.1987 13.3947
2024-12-31 外销收入 166022 29.1453 27.1203 39.2054 22.5396
2024-12-31 内销收入 403616 70.8547 72.8797 60.7946 14.3769
2024-06-30 外销收入 77812 27.7468 26.4488 34.4508 20.1403
2024-06-30 内销收入 202625 72.2532 73.5512 65.5492 14.716
2023-12-31 外销收入 260108 39.0507 33.9875 60.9738 29.2949
2023-12-31 内销收入 405970 60.9493 66.0125 39.0262 12.0133
2023-06-30 外销收入 147092 42.5226 39.2375 57.3347 24.4763
2023-06-30 内销收入 198822 57.4774 60.7625 42.6653 13.4749
2022-12-31 外销收入 283983 45.6319 42.3425 64.306 21.1058
2022-12-31 内销收入 338352 54.3681 57.6575 35.694 9.8326
2022-06-30 外销收入 128369 46.7328 43.0302 74.1762 18.8689
2022-06-30 内销收入 146319 53.2672 56.9698 25.8238 5.7632
2021-12-31 外销收入 115280 27.2759 25.9672 41.2208 12.9658
2021-12-31 内销收入 307363 72.7241 74.0328 58.7792 6.9344
2021-06-30 外销收入 54164 27.6819 25.748 48.6174 14.8517
2021-06-30 外销 54164 27.6819
2021-06-30 内销收入 141504 72.3181 74.252 51.3826 6.0082
2021-06-30 内销 141504 72.3181
2020-12-31 外销收入 109098 27.677
2020-12-31 内销收入 285087 72.323
2020-06-30 外销收入 58865 30.3094 24.8145 48.8679 36.8324
2020-06-30 内销收入 135351 69.6906 75.1855 51.1321 16.7611
2019-12-31 外销收入 138967 26.2942 20.9603 41.6403 40.8457
2019-12-31 内销收入 389543 73.7058 79.0397 58.3597 20.4222
2019-06-30 外销收入 78554 28.4978 28.2388 29.2424 26.483
2019-06-30 内销收入 197097 71.5022 71.7612 70.7576 25.5398
2018-12-31 外销收入 129177 24.028 23.3672 26.3748 24.1166
2018-12-31 内销收入 408435 75.972 76.6328 73.6252 21.292
2018-06-30 外销收入 67936 27.2686 30.5523 14.1606 10.4031
2018-06-30 内销收入 181203 72.7314 69.4477 85.8394 23.6432
2017-12-31 外销收入 96538 27.6267 29.2929 18.4605 10.2782
2017-12-31 内销收入 252901 72.3733 70.7071 81.5395 17.3299
2017-06-30 外销收入 44163 29.3822 30.8527 20.7372 10.2597
2017-06-30 内销收入 99404 66.1345 64.8232 73.8438 16.2314
2017-06-30 其他(补充) 6738 4.4833 4.3242 5.419 17.5705
2016-12-31 外销收入 61993 28.1111 27.8788 29.5327 14.7558
2016-12-31 内销收入 147320 66.8023 67.4285 62.9701 13.2397
2016-12-31 其他(补充) 11217 5.0866 4.6927 7.4972 20.7019
2016-06-30 外销收入 33074 31.4912 30.739 35.6613 17.3059
2016-06-30 内销收入 67351 64.1279 64.5956 61.5349 14.6643
2016-06-30 其他(补充) 4601 4.3809 4.6654 2.8038 9.7809
2015-12-31 外销收入 97155 34.6298 33.3484 40.3845 21.2392
2015-12-31 内销收入 183399 65.3702 66.6516 59.6155 16.6093
2015-06-30 国外 46499 33.5842 31.6755 43.5284 20.8719
2015-06-30 国内 86236 62.2849 62.9307 58.9201 15.2337
2015-06-30 其他(补充) 5719 4.1309 5.3938 -2.4485 -9.545
2014-12-31 外销收入 112488 29.786 28.9817 33.5658 19.7726
2014-12-31 内销收入 246967 65.3946 65.184 66.3843 17.8116
2014-12-31 其他(补充) 18200 4.8194 5.8344 0.0499 0.1818
2014-06-30 国外 54644 27.0997 27.0679 27.2534 17.2357
2014-06-30 国内 137769 68.3236 67.7901 70.9031 17.7856
2014-06-30 其他(补充) 9228 4.5766 5.1419 1.8435 6.9035
2013-12-31 国外 119949 30.0774 29.6596 32.0878 18.3565
2013-12-31 国内 261465 65.5627 65.6552 65.1176 17.0896
2013-12-31 其他(补充) 17387 4.3599 4.6852 2.7945 11.0288
2013-06-30 国外 64718 34.634 33.8467 38.4731 18.9037
2013-06-30 国内 114050 61.0344 61.4357 59.0771 16.4716
2013-06-30 其他(补充) 8094 4.3316 4.7176 2.4497 9.6241
2012-12-31 外销收入 112992 34.418 31.0855 50.2649 25.3758
2012-12-31 内销收入 215301 65.582 68.9145 49.7351 13.1771
2012-06-30 国外 48080 28.6977 28.724 28.5582 15.7619
2012-06-30 国内 111995 66.8473 66.8664 66.7457 15.8149
2012-06-30 其他(补充) 7463 4.455 4.4096 4.6962 16.6963
2011-12-31 国内 286263 76.9708 77.998 71.4918 14.665