| 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 | 物料起重搬运装备 | 227891 | 72.6691 | 73.0617 | 71.0756 | 19.3297 |
| 2025-06-30 | 海洋工程装备及配套装备 | 40014 | 12.7596 | 14.6235 | 5.1925 | 8.0425 |
| 2024-12-31 | 物料起重搬运装备 | 589442 | 71.6736 | 72.0869 | 70.3536 | 23.4062 |
| 2024-06-30 | 船舶及配套装备 | 57372 | 18.2176 | 21.1329 | 20.6719 | 16.6446 |
| 2024-06-30 | 物料搬运装备 | 180137 | 57.1992 | 67.7253 | 58.182 | 14.9205 |
| 2024-06-30 | 海洋工程装备及配套装备 | 34981 | 11.1079 | 11.1418 | 21.1461 | 27.9245 |
| 2023-12-31 | 物料搬运装备 | 411171 | 57.2448 | 74.1316 | 73.8056 | 18.9574 |
| 2023-12-31 | 海洋工程装备及配套装备 | 143943 | 20.0404 | 25.8684 | 26.1944 | 19.2189 |
| 2023-06-30 | 物料搬运装备 | 140904 | 46.426 | 55.9865 | 45.7017 | 14.7231 |
| 2023-06-30 | 海洋工程装备及配套装备 | 97265 | 32.0475 | 36.9018 | 39.7995 | 18.5742 |
| 2023-06-30 | 危废医废处置 | 21844 | 7.1975 | 7.1117 | 14.4988 | 30.1283 |
| 2022-12-31 | 物料搬运装备 | 241698 | 46.7123 | 58.7465 | 51.7915 | 17.8185 |
| 2022-12-31 | 海洋工程装备及配套装备 | 118853 | 22.9704 | 30.5844 | 18.5711 | 12.9931 |
| 2022-12-31 | 危废医废处置 | 60718 | 11.7349 | 10.6691 | 29.6374 | 40.5885 |
| 2022-06-30 | 物料搬运装备 | 60617 | 36.073 | 49.5752 | 35.9295 | 14.8829 |
| 2022-06-30 | 海洋工程装备及配套装备 | 40751 | 24.2512 | 33.6112 | 22.9829 | 14.1609 |
| 2022-06-30 | 危废医废处置 | 27815 | 16.5529 | 16.8136 | 41.0876 | 37.0898 |
| 2021-12-31 | 物料搬运装备 | 132142 | 34.3511 | 43.797 | 29.3169 | 17.4377 |
| 2021-12-31 | 海洋工程装备及配套装备 | 132310 | 34.3949 | 43.0146 | 32.011 | 19.0159 |
| 2021-12-31 | 危废医废处置 | 63248 | 16.4417 | 13.1884 | 38.6721 | 48.0576 |
| 2021-06-30 | 物料搬运装备 | 49819 | 26.369 | 34.7771 | 18.6108 | 13.7164 |
| 2021-06-30 | 海洋工程装备及配套装备 | 78804 | 41.7101 | 52.7337 | 37.101 | 17.2867 |
| 2021-06-30 | 危废医废处置 | 31698 | 16.7778 | 12.4892 | 44.2881 | 51.3001 |
| 2020-12-31 | 物料搬运装备 | 168757 | 46.6862 | 59.7845 | 40.9516 | 15.5812 |
| 2020-12-31 | 海洋工程装备及配套装备 | 88225 | 24.4073 | 29.2988 | 28.6694 | 20.8649 |
| 2020-12-31 | 危废医废处置 | 45520 | 12.5929 | 10.9167 | 30.379 | 42.8514 |
| 2020-06-30 | 物料搬运装备 | 87437 | 54.4232 | 67.2686 | 37.5765 | 12.5804 |
| 2020-06-30 | 海洋工程装备及配套装备 | 25471 | 15.854 | 16.0907 | 24.5528 | 28.2178 |
| 2020-06-30 | 危废医废处置 | 17536 | 10.9152 | 9.0409 | 24.8124 | 41.4189 |
| 2019-12-31 | 物料搬运装备 | 140114 | 60.559 | 80.4755 | 73.765 | 19.7994 |
| 2019-12-31 | 海洋工程装备及配套装备 | 33869 | 14.6386 | 18.8045 | 20.2384 | 22.4728 |
| 2019-06-30 | 船舶配套装备 | 8662 | 11.5102 | 14.3526 | 9.5628 | 18.5433 |
| 2019-06-30 | 物料搬运装备(即起重装备) | 40593 | 53.9357 | 66.2032 | 47.8886 | 19.8171 |
| 2019-06-30 | 海洋工程装备及配套装备 | 7719 | 10.2564 | 8.2793 | 21.7206 | 47.2675 |
| 2019-06-30 | 再生能源热电 | 7368 | 9.7906 | 10.2096 | 13.9842 | 31.8796 |
| 2018-12-31 | 物料搬运装备(即起重装备) | 96957 | 49.4555 | 63.9167 | 76.8456 | 24.7877 |
| 2018-12-31 | 海洋工程装备及配套装备 | 48409 | 24.6925 | 36.0833 | 23.1544 | 14.9589 |
| 2018-06-30 | 起重装备 | 48046 | 50.2726 | 53.873 | 89.4168 | 25.5217 |
| 2018-06-30 | 船舶配套装备 | 6728 | 7.04 | 8.9431 | 5.7455 | 11.7105 |
| 2017-12-31 | 起重装备 | 142538 | 77.3431 | 89.7311 | 88.0176 | 26.7418 |
| 2017-12-31 | 船舶配套装备 | 13371 | 7.2554 | 9.0776 | 6.483 | 20.9971 |
| 2017-06-30 | 起重装备 | 55893 | 66.8178 | 63.3269 | 290.53 | 31.9037 |
| 2017-06-30 | 海洋工程装备及配套装备 | 9621 | 11.5018 | 14.8258 | 11.5765 | 7.385 |
| 2016-12-31 | 起重装备 | 219498 | 78.1563 | 100.0 | 100.0 | 24.7544 |
| 2016-06-30 | 起重装备 | 132112 | 85.1568 | 81.8773 | 96.1094 | 26.0066 |
| 2016-06-30 | 船舶配套装备 | 10880 | 7.0134 | 7.2596 | 6.1914 | 20.342 |
| 2015-06-30 | 起重装备 | 55211 | 53.96 | 51.0675 | 65.4735 | 24.3622 |
| 2015-06-30 | 立体停车设备及其他 | 8460 | 8.2692 | 7.2254 | 12.4241 | 30.1665 |
| 2015-06-30 | 海洋工程装备及配套装备 | 28417 | 27.7729 | 31.1597 | 14.2916 | 10.3319 |
| 2014-12-31 | 起重装备 | 137223 | 62.0475 | 58.7484 | 73.6478 | 26.2822 |
| 2014-12-31 | 立体停车设备及其他 | 15742 | 7.1181 | 6.4102 | 9.6071 | 29.885 |
| 2014-12-31 | 海洋工程装备及配套装备 | 55067 | 24.8995 | 28.5759 | 11.9724 | 10.6468 |
| 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 | 通用设备制造行业 | 276401 | 88.1378 | 90.4224 | 78.8624 | 17.6832 |
| 2025-06-30 | 环保行业 | 33129 | 10.5641 | 9.0188 | 16.8382 | 31.5004 |
| 2025-06-30 | 其他 | 4070 | 1.2981 | 0.5588 | 4.2994 | 65.458 |
| 2024-12-31 | 通用设备制造行业 | 743399 | 90.394 | 91.8821 | 85.6414 | 22.5917 |
| 2024-12-31 | 环保行业 | 69342 | 8.4317 | 7.7532 | 10.5987 | 29.9736 |
| 2024-12-31 | 其他业务 | 9657 | 1.1743 | 0.3647 | 3.7599 | 76.3502 |
| 2024-06-30 | 通用设备制造行业 | 273289 | 86.778 | 89.8524 | 74.3768 | 17.0273 |
| 2024-06-30 | 环保行业 | 35939 | 11.4119 | 9.7204 | 18.235 | 31.7442 |
| 2024-06-30 | 其他业务 | 5700 | 1.8101 | 0.4272 | 7.3883 | 81.0883 |
| 2023-12-31 | 通用设备制造行业 | 633443 | 88.1905 | 89.6537 | 82.4905 | 19.1064 |
| 2023-12-31 | 环保行业 | 72168 | 10.0475 | 9.5908 | 11.8266 | 24.0434 |
| 2023-12-31 | 其他业务 | 12655 | 1.762 | 0.7555 | 5.6829 | 65.8816 |
| 2023-06-30 | 通用设备制造业 | 259052 | 85.3543 | 87.7705 | 74.8956 | 16.4671 |
| 2023-06-30 | 环保行业 | 38324 | 12.6274 | 11.3187 | 18.292 | 27.1853 |
| 2023-06-30 | 其他业务 | 6125 | 2.0183 | 0.9107 | 6.8125 | 63.3439 |
| 2022-12-31 | 通用设备制造业 | 411457 | 79.521 | 83.9286 | 61.7325 | 15.4155 |
| 2022-12-31 | 环保行业 | 91741 | 17.7306 | 14.4655 | 30.9082 | 34.6158 |
| 2022-12-31 | 其他业务 | 14220 | 2.7483 | 1.6059 | 7.3593 | 53.1726 |
| 2022-06-30 | 通用设备制造业 | 116936 | 69.5886 | 76.4172 | 45.4247 | 14.3824 |
| 2022-06-30 | 环保行业 | 44753 | 26.6329 | 22.4645 | 41.3833 | 34.236 |
| 2022-06-30 | 其他业务 | 6349 | 3.7785 | 1.1183 | 13.1919 | 76.9244 |
| 2021-12-31 | 通用设备制造业 | 276346 | 71.8378 | 80.989 | 56.5734 | 18.0441 |
| 2021-12-31 | 环保行业 | 91439 | 23.7703 | 19.011 | 43.4266 | 41.8599 |
| 2021-12-31 | 其他业务 | 16894 | 4.3919 | |||
| 2021-06-30 | 通用设备制造业 | 134961 | 71.4332 | 79.8633 | 46.0968 | 16.1108 |
| 2021-06-30 | 环保行业 | 45896 | 24.2923 | 17.5573 | 44.5344 | 45.769 |
| 2021-06-30 | 其他 | 8075 | 4.2744 | 2.5794 | 9.3688 | 54.7209 |
| 2020-12-31 | 通用设备制造业 | 281974 | 78.007 | 84.8268 | 64.4677 | 17.6799 |
| 2020-12-31 | 环保行业 | 68997 | 19.0878 | 15.1732 | 35.5323 | 39.8233 |
| 2020-12-31 | 其他业务 | 10501 | 2.9052 | |||
| 2020-06-30 | 通用设备制造业 | 127261 | 79.2101 | 83.4734 | 63.231 | 16.8127 |
| 2020-06-30 | 环保行业 | 27949 | 17.3964 | 13.4724 | 32.1035 | 38.867 |
| 2020-06-30 | 其他(补充) | 5452 | 3.3935 | 3.0541 | 4.6655 | 28.9558 |
| 2019-12-31 | 通用设备制造业 | 201139 | 86.9346 | 88.9818 | 79.8378 | 20.5609 |
| 2019-12-31 | 环保行业 | 26968 | 11.6561 | 10.4583 | 15.8085 | 30.3643 |
| 2019-12-31 | 其他(补充) | 3260 | 1.4093 | 0.5599 | 4.3537 | 69.1653 |
| 2019-06-30 | 通用设备制造业 | 63008 | 83.7182 | 86.4087 | 75.799 | 22.9598 |
| 2019-06-30 | 环保行业 | 10634 | 14.1302 | 12.7553 | 18.1773 | 32.6216 |
| 2019-06-30 | 其他(补充) | 1619 | 2.1516 | 0.8361 | 6.0237 | 70.9958 |
| 2018-12-31 | 通用设备制造业 | 169181 | 86.2952 | 88.6881 | 78.2908 | 20.8798 |
| 2018-12-31 | 节能环保行业 | 24248 | 12.3684 | 10.6981 | 17.9557 | 33.4112 |
| 2018-12-31 | 其他(补充) | 2620 | 1.3365 | 0.6139 | 3.7535 | 64.6379 |
| 2018-06-30 | 通用设备制造业 | 84288 | 88.1942 | 90.0413 | 79.888 | 16.4793 |
| 2018-06-30 | 节能环保行业 | 10325 | 10.8036 | 9.5715 | 16.3439 | 27.5225 |
| 2018-06-30 | 其他(补充) | 957 | 1.0023 | 0.3872 | 3.768 | 68.3941 |
| 2017-12-31 | 通用设备制造业 | 167625 | 90.9557 | 92.2791 | 87.447 | 26.3308 |
| 2017-12-31 | 节能环保行业 | 14996 | 8.1373 | 7.1946 | 10.6367 | 35.7994 |
| 2017-12-31 | 其他(补充) | 1671 | 0.907 | 0.5264 | 1.9163 | 57.8613 |
| 2017-06-30 | 通用设备制造业 | 76333 | 91.2534 | 92.1368 | 88.9985 | 27.4542 |
| 2017-06-30 | 节能环保行业 | 6590 | 7.8786 | 7.0114 | 10.0922 | 36.0588 |
| 2017-06-30 | 其他(补充) | 726 | 0.868 | 0.8518 | 0.9093 | 29.4875 |
| 2016-12-31 | 通用设备制造业 | 277695 | 98.3189 | 99.1098 | 95.6618 | 22.3184 |
| 2016-12-31 | 节能环保行业 | 3150 | 1.1155 | 0.8163 | 2.1206 | 43.6069 |
| 2016-12-31 | 其他(补充) | 1597 | 0.5656 | 0.0739 | 2.2177 | 89.9367 |
| 2016-06-30 | 通用设备制造业 | 154287 | 99.4505 | 99.9413 | 97.8111 | 22.6631 |
| 2016-06-30 | 其他(补充) | 852 | 0.5495 | 0.0587 | 2.1889 | 91.7826 |
| 2015-12-31 | 通用设备制造业 | 189548 | 99.3437 | 99.8888 | 90.8635 | 5.5234 |
| 2015-12-31 | 其他(补充) | 1252 | 0.6563 | 0.1112 | 9.1365 | 84.0742 |
| 2015-06-30 | 通用设备制造业 | 101687 | 99.3824 | 99.9373 | 97.1735 | 19.6319 |
| 2015-06-30 | 其他(补充) | 631 | 0.6176 | 0.0627 | 2.8265 | 91.8835 |
| 2014-12-31 | 通用设备制造业 | 219013 | 99.0299 | 99.3732 | 97.823 | 21.8726 |
| 2014-12-31 | 其他(补充) | 2145 | 0.9701 | 0.6268 | 2.177 | 49.6913 |
| 2013-12-31 | 通用设备制造业 | 226989 | 98.74 | 99.941 | 18.7501 |
| 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 | 225625 | 71.9467 | 71.8067 | 72.5148 | 19.9191 |
| 2025-06-30 | 内销 | 87975 | 28.0533 | 28.1933 | 27.4852 | 19.3628 |
| 2024-12-31 | 外销 | 661545 | 80.4409 | 82.0902 | 75.1736 | 22.284 |
| 2024-12-31 | 内销 | 160853 | 19.5591 | 17.9098 | 24.8264 | 30.267 |
| 2024-06-30 | 外销 | 230641 | 73.236 | 76.8656 | 58.5953 | 15.8948 |
| 2024-06-30 | 内销 | 84287 | 26.764 | 23.1344 | 41.4047 | 30.7338 |
| 2023-12-31 | 外销 | 496312 | 69.0985 | 70.9002 | 62.0797 | 18.3518 |
| 2023-12-31 | 内销 | 221955 | 30.9015 | 29.0998 | 37.9203 | 25.0662 |
| 2023-06-30 | 外销 | 192754 | 63.51 | 67.0593 | 48.1467 | 14.227 |
| 2023-06-30 | 内销 | 110748 | 36.49 | 32.9407 | 51.8533 | 26.668 |
| 2022-12-31 | 外销 | 202511 | 39.1387 | 41.8902 | 28.0342 | 14.2235 |
| 2022-12-31 | 内销 | 314908 | 60.8613 | 58.1098 | 71.9658 | 23.4807 |
| 2022-06-30 | 外销 | 53817 | 32.0268 | 37.0148 | 14.376 | 9.8901 |
| 2022-06-30 | 内销 | 114222 | 67.9732 | 62.9852 | 85.624 | 27.7546 |
| 2021-12-31 | 外销 | 117200 | 30.4668 | 34.3649 | 18.9778 | 15.7802 |
| 2021-12-31 | 内销 | 267481 | 69.5332 | 65.6351 | 81.0222 | 29.5194 |
| 2021-06-30 | 外销 | 51218 | 27.1092 | 31.3293 | 14.4257 | 13.2852 |
| 2021-06-30 | 内销 | 137715 | 72.8908 | 68.6707 | 85.5743 | 29.31 |
| 2020-12-31 | 外销 | 169009 | 46.7559 | 51.7424 | 29.5577 | 14.2095 |
| 2020-12-31 | 内销 | 192462 | 53.2441 | 48.2576 | 70.4423 | 29.7377 |
| 2020-06-30 | 外销 | 92215 | 57.397 | 63.3586 | 35.0529 | 12.8624 |
| 2020-06-30 | 内销 | 68447 | 42.603 | 36.6414 | 64.9471 | 32.1075 |
| 2019-12-31 | 外销 | 146251 | 63.2114 | 63.9976 | 60.4858 | 21.4232 |
| 2019-12-31 | 内销 | 85117 | 36.7886 | 36.0024 | 39.5142 | 24.0473 |
| 2019-06-30 | 外销 | 46118 | 61.2765 | 60.2658 | 64.2513 | 26.5897 |
| 2019-06-30 | 内销 | 29144 | 38.7235 | 39.7342 | 35.7487 | 23.4105 |
| 2018-12-31 | 外销 | 112607 | 57.4383 | 58.2678 | 54.6635 | 21.9027 |
| 2018-12-31 | 内销 | 83442 | 42.5617 | 41.7322 | 45.3365 | 24.5149 |
| 2018-06-30 | 外销 | 67803 | 70.9452 | 74.3343 | 55.7054 | 14.2847 |
| 2018-06-30 | 内销 | 27768 | 29.0548 | 25.6657 | 44.2946 | 27.7351 |
| 2017-12-31 | 外销 | 127341 | 69.0971 | 70.4135 | 65.6069 | 26.0039 |
| 2017-12-31 | 内销 | 56952 | 30.9029 | 29.5865 | 34.3931 | 30.4804 |
| 2017-06-30 | 外销 | 52968 | 63.3218 | 65.3257 | 58.2069 | 25.876 |
| 2017-06-30 | 内销 | 30681 | 36.6782 | 34.6743 | 41.7931 | 32.0753 |
| 2016-12-31 | 外销 | 233319 | 82.6076 | 83.6114 | 79.2354 | 22.0019 |
| 2016-12-31 | 内销 | 49123 | 17.3924 | 16.3886 | 20.7646 | 27.3858 |
| 2016-06-30 | 外销 | 132344 | 85.3068 | 85.2224 | 85.5888 | 23.1191 |
| 2016-06-30 | 内销 | 21942 | 14.1436 | 14.7189 | 12.2223 | 19.9127 |
| 2016-06-30 | 其他(补充) | 852 | 0.5495 | 0.0587 | 2.1889 | 91.7826 |
| 2015-12-31 | 外销 | 163176 | 85.5216 | 89.6 | 22.064 | 1.558 |
| 2015-12-31 | 内销 | 27624 | 14.4784 | 10.2887 | 79.6667 | 33.2289 |
| 2015-12-31 | 其他(补充) | 0 | 0.1112 | -1.7307 | ||
| 2015-06-30 | 外销 | 85716 | 83.7736 | 85.1972 | 78.1067 | 18.7199 |
| 2015-06-30 | 内销 | 15970 | 15.6088 | 14.7401 | 19.0668 | 24.5262 |
| 2015-06-30 | 其他(补充) | 631 | 0.6176 | 0.0627 | 2.8265 | 91.8835 |
| 2014-12-31 | 外销 | 165177 | 74.6872 | 76.8586 | 67.052 | 19.8789 |
| 2014-12-31 | 内销 | 53836 | 24.3427 | 22.5145 | 30.7711 | 27.9898 |
| 2014-12-31 | 其他(补充) | 2145 | 0.9701 | 0.6268 | 2.177 | 49.6913 |