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 26.32 4.95 8.81 20.78
Fri Dec 31 00:00:00 CST 2021 -37.13 0.84 11.66 43.34
Thu Dec 31 00:00:00 CST 2020 205.58 56.29 21.61 25.86
Tue Dec 31 00:00:00 CST 2019 8.56 3.13 -0.92 1.96
Mon Dec 31 00:00:00 CST 2018 60.85 15.84 5.22 6.3
Sun Dec 31 00:00:00 CST 2017 6.44 1.78 1.75 -3.19
Sat Dec 31 00:00:00 CST 2016 12.01 7.22 2.63 4.08
Thu Dec 31 00:00:00 CST 2015 -42.98 -5.18 4.26 1.54
Wed Dec 31 00:00:00 CST 2014 43.5 -6.27 5.76 0.24
Tue Dec 31 00:00:00 CST 2013 4.64 25.08 2.13 15.6
Mon Dec 31 00:00:00 CST 2012 0.44 44.0 1.95 1.7
均值 26.2 13.43 5.9 26.2

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 精密模具及自动线设备 3413 6.8588 5.9595 9.5585 34.8224
2025-06-30 智能制造产品 33311 66.9372 71.5252 53.1636 19.8456
2025-06-30 医疗器械及耗材 12873 25.8682 22.1955 36.8938 35.6372
2024-12-31 精密模具及自动线设备 7517 7.2358 6.4917 9.2496 34.4913
2024-12-31 智能制造产品 67462 64.9366 70.1133 50.9276 21.1611
2024-12-31 医疗器械及耗材 28422 27.3582 22.772 39.7694 39.2226
2024-06-30 模具产品 4474 9.2567 8.4161 11.3615 35.0292
2024-06-30 医疗器械及耗材 14404 29.7984 23.5714 45.3899 43.473
2024-06-30 OA产品 29303 60.62 67.7198 42.8429 20.1705
2023-12-31 模具产品 8553 9.1846 8.4381 11.2369 32.6318
2023-12-31 医疗器械及耗材 23773 25.528 20.9917 37.9994 39.7021
2023-12-31 OA产品 60544 65.0128 70.3532 50.3305 20.6483
2023-06-30 模具产品 5719 11.1293 9.7147 14.8476 36.7679
2023-06-30 医疗器械及耗材 12195 23.7288 19.4081 35.0854 40.7505
2023-06-30 OA产品 33349 64.8905 70.662 49.7206 21.1173
2022-12-31 模具产品 11760 9.5744 8.113 13.2909 39.1794
2022-12-31 医疗器械及耗材 36643 29.8321 26.699 37.7998 35.7621
2022-12-31 OA产品 73757 60.0481 64.6889 48.246 22.6766
2022-06-30 注塑业务 31626 55.62 60.968 42.2911 21.7724
2022-06-30 模具业务 5234 9.2056 8.8093 10.1934 31.707
2022-06-30 医疗器械及耗材业务 19368 34.0633 29.5095 45.4127 38.1751
2021-12-31 模具产品 12100 10.7332 10.228 11.9499 32.6669
2021-12-31 医疗器械及耗材 33066 29.3303 23.8108 42.6225 42.6379
2021-12-31 OA产品 62508 55.4458 61.4267 41.0425 21.719
2021-06-30 注塑业务 27601 50.2772 57.3247 35.1617 22.2383
2021-06-30 模具业务 7035 12.8161 10.957 16.8034 41.6914
2021-06-30 医疗器械及耗材业务 17375 31.6495 26.0121 43.7409 43.9465
2020-12-31 注塑业务 49815 44.5567 80.7213 72.9594 22.5117
2020-12-31 模具业务 11768 10.5259 16.7284 24.5189 32.0243
2020-06-30 注塑业务 20415 39.5411 48.3108 25.3813 24.5502
2020-06-30 模具业务 5722 11.0831 11.2394 10.8306 37.3751
2020-06-30 医疗器械及耗材业务 25048 48.5142 39.5628 62.9674 49.6405
2019-12-31 注塑业务 50075 70.0007 73.5559 60.127 22.7401
2019-12-31 模具业务 10484 14.6559 14.3645 15.4652 27.9364
2019-12-31 医疗器械业务 10522 14.7088 11.6654 23.1612 41.6878
2019-06-30 注塑业务 23384 69.8903 74.7096 56.0089 20.6519
2019-06-30 模具业务 5246 15.6817 14.0403 20.4098 33.54
2019-06-30 医疗器械及耗材业务 4567 13.652 11.0819 21.0551 39.7446
2018-12-31 注塑业务 49093 70.7755 74.1104 60.8145 21.5523
2018-12-31 模具业务 10446 15.0602 13.4724 19.8028 32.981
2018-12-31 医疗器械业务 9122 13.1517 10.9486 19.7319 37.632
2018-06-30 注塑业务 20488 67.5018 71.3916 55.2854 19.7805
2018-06-30 模具业务 5636 18.5693 16.2675 25.7983 33.5534
2018-06-30 医疗器械业务 3914 12.8964 10.8159 19.4305 36.3877
2017-12-31 注塑业务 39789 66.4477 69.6656 57.6142 23.1523
2017-12-31 模具业务 9215 15.3893 13.3795 20.9061 36.2744
2017-12-31 医疗器械业务 8213 13.7166 11.1732 20.6984 40.2933
2017-06-30 注塑业务 17141 63.8216 65.5939 58.6463 23.4414
2017-06-30 模具业务 3912 14.5685 12.871 19.5254 34.1896
2017-06-30 医疗器械业务 3463 12.8942 10.8196 18.9524 37.4954
2016-12-31 注塑业务 34148 58.0457 60.3615 51.4498 23.0338
2016-12-31 模具业务 7663 13.026 12.0681 15.7543 31.4295
2016-12-31 导光板 8148 13.8515 15.9184 7.9646 14.9422
2016-12-31 医疗器械业务 8005 13.6077 11.1108 20.7195 39.568
2016-06-30 模具业务 4158 15.5382 13.3606 22.0023 35.6819
2016-06-30 导光板 3619 13.5234 15.7949 6.7805 12.6345
2016-06-30 医疗器械业务 3384 12.6465 10.4017 19.3099 38.4762
2016-06-30 OA注塑业务 15394 57.5164 59.973 50.2243 22.0041
2015-12-31 OA注塑业务 40901 74.5403 100.0 100.0 19.3027
2015-06-30 模具业务 2631 10.0241 7.8274 18.5732 37.8774
2015-06-30 OA注塑业务 20573 78.3798 78.674 77.235 20.1442
2014-12-31 模具业务 4910 8.4856 7.4808 11.8355 32.1825
2014-12-31 OA注塑业务 49975 86.3632 87.7779 81.6467 21.8134
2014-06-30 模具业务 2192 7.9971 6.4102 13.164 38.6775
2014-06-30 OA注塑业务 24112 87.9368 89.751 82.0298 21.9181
2013-12-31 模具业务 3352 5.4295 4.5761 9.199 31.2777
2013-12-31 OA注塑业务 56265 91.1337 91.9849 87.374 17.6995
2013-06-30 OA注塑业务 24572 91.47 92.2559 87.6529 16.3609
2012-12-31 模具业务 4640 9.5272 7.448 19.6046 35.1936
2012-12-31 OA注塑业务 42982 88.2387 90.2836 78.327 15.1817
2012-06-30 注塑业务 19944 85.4763 90.2019 70.155 15.1899
2012-06-30 模具业务 3126 13.3979 9.7981 29.845 41.2265
2012-06-30 其中:OA注塑业务 19377 83.0461 87.7228 67.789 15.1072
2011-12-31 注塑业务 28905 84.3228 87.5327 71.179 16.5684
2011-12-31 模具业务 5160 15.0553 11.9624 27.72 36.1392
2011-12-31 其中:OA注塑业务 27904 81.4034 85.4821 64.7022 15.6009
2011-06-30 注塑业务 11089 82.4564 86.0033 70.0769 18.9271
2011-06-30 模具业务 2285 16.9903 13.5023 29.1638 38.2276
2011-06-30 其中:OA注塑业务 10664 79.2969 83.9451 63.0737 17.7143
2010-12-31 注塑业务 23568 82.3555 84.4786 76.4506 24.5496
2010-12-31 模具业务 5049 17.6445 15.5214 23.5494 35.2962
2009-12-31 OA注塑业务 12748 69.1591 72.7323 60.6312 25.8868
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 模具与注塑行业 74729 71.9313 76.3973 59.8455 22.4486
2024-12-31 医疗行业 28672 27.5993 22.9796 40.1011 39.2042
2024-12-31 其他(补充) 487 0.4693 0.623 0.0534 3.0681
2023-12-31 模具与注塑行业 69097 74.1974 78.7913 61.5674 22.1317
2023-12-31 医疗行业 23773 25.528 20.9917 37.9994 39.7021
2023-12-31 其他(补充) 255 0.2747 0.217 0.4332 42.0624
2022-12-31 模具与注塑行业 85518 69.6225 72.8019 61.5369 24.9461
2022-12-31 医疗行业 36643 29.8321 26.699 37.7998 35.7621
2022-12-31 其他(补充) 669 0.5454 0.4991 0.6633 34.3258
2021-12-31 模具与注塑行业 74609 66.179 71.6547 52.9923 23.4946
2021-12-31 医疗行业 33066 29.3303 23.8108 42.6225 42.6379
2021-12-31 其他(补充) 5062 4.4907 4.5345 4.3852 28.6517
2020-12-31 模具与注塑行业 61583 55.0827 64.7743 37.5899 24.3295
2020-12-31 医疗行业 48611 43.4798 33.5305 61.4377 50.3761
2020-12-31 其他(补充) 1607 1.4375 1.6952 0.9724 24.1171
2019-12-31 模具与注塑行业 60560 84.6566 87.9204 75.5923 23.6397
2019-12-31 医疗行业 10522 14.7088 11.6654 23.1612 41.6878
2019-12-31 其他(补充) 453 0.6346 0.4143 1.2465 52.0032
2018-12-31 模具与注塑行业 59540 85.8357 87.5828 80.6173 23.5575
2018-12-31 医疗行业 9122 13.1517 10.9486 19.7319 37.632
2018-12-31 其他 702 1.0127 1.4686 -0.3492 -8.6504
2017-12-31 模具与注塑行业 49004 81.8369 83.0451 78.5203 25.6199
2017-12-31 医疗行业 8213 13.7166 11.1732 20.6984 40.2933
2017-12-31 其他(补充) 522 0.8732 1.1464 0.1234 3.7741
2017-12-31 光电行业 2139 3.5732 4.6352 0.6579 4.9164
2017-06-30 模具和OA注塑 26077 97.0923 103.572 78.1717 20.5388
2017-06-30 导光板 2090 7.7846 9.3609 3.1818 10.4267
2017-06-30 医疗注塑 3463 12.8942 10.8196 18.9524 37.4954
2017-06-30 分部间抵销 -5023 -18.7022 -25.107
2017-06-30 其他(补充) 250 0.931 1.3546 -0.3059 -8.3818
2016-12-31 模具与注塑行业 41812 71.0717 72.4297 67.2041 24.5725
2016-12-31 医疗行业 8005 13.6077 11.1108 20.7195 39.568
2016-12-31 其他(补充) 864 1.4691 0.5411 4.1119 72.7363
2016-12-31 光电行业 8148 13.8515 15.9184 7.9646 14.9422
2015-12-31 医疗行业 3680 6.7072 4.9386 13.2708 41.9969
2015-12-31 其他(补充) 1042 1.8993 1.5077 3.3528 37.4684
2015-12-31 光电行业 4019 7.3245 9.3244 -0.0977 -0.283
2015-12-31 OA行业 46129 84.069 84.2293 83.474 21.0753
2014-12-31 医疗行业 1617 2.7957 2.4546 3.9329 32.4595
2014-12-31 其他(补充) 1363 2.3556 2.2868 2.5849 25.3196
2014-12-31 OA行业 54885 94.8487 95.2586 93.4822 22.741
2014-06-30 医疗行业 745 2.7196 2.4897 29.9654
2014-06-30 其他(补充) 369 1.3465 1.3491 23.3458
2014-06-30 OA行业 26305 95.9339 96.1612 23.3151
2013-12-31 医疗行业 1184 1.9187 2.1543 8.4503
2013-12-31 其他(补充) 937 1.518 1.2847 30.9954
2013-12-31 OA行业 59617 96.5632 96.561 18.4629
2013-06-30 医疗行业 587 2.1854 2.3453 11.0062
2013-06-30 其他(补充) 409 1.5246 1.2107 34.1507
2013-06-30 OA行业 25866 96.29 96.444 16.9407
2012-12-31 医疗行业 1088 2.2341 2.2683 15.8344
2012-12-31 OA行业 47623 97.7659 97.7317 17.1319
2011-06-30 注塑业务 11089 82.4564 86.0033 70.0769 18.9271
2011-06-30 模具业务 2285 16.9903 13.5023 29.1638 38.2276
2011-06-30 其他(补充) 74 0.5533 0.4943 0.7593 30.5586
2011-06-30 其中:医疗注塑业务 424 3.1595 2.0582 7.0032 49.3638
2011-06-30 其中:OA注塑业务 10664 79.2969 83.9451 63.0737 17.7143
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 78281 75.351
2024-12-31 境内 25607 24.649
2023-12-31 境外 65526 70.3622
2023-12-31 境内 27600 29.6378
2022-12-31 境外 82782 67.3952
2022-12-31 境内 40048 32.6048
2021-12-31 境外 70147 62.2217
2021-12-31 境内 42590 37.7783
2020-12-31 境外 79133 70.7797 100.0 100.0 34.0095
2020-12-31 境内 32668 29.2203
2019-12-31 境外 55213 77.1831 82.2311 63.1636 21.6656
2019-12-31 境内 15868 22.1823 17.3547 35.5899 42.4761
2019-12-31 其他(补充) 453 0.6346 0.4143 1.2465 52.0032
2018-12-31 境外 56773 81.8469 84.5804 73.6822 22.5803
2018-12-31 境内 11889 17.1405 13.951 26.6671 39.023
2018-12-31 其他(补充) 702 1.0127 1.4686 -0.3492 -8.6504
2017-12-31 境外 45338 75.7151 77.1315 71.8269 25.3308
2017-12-31 境内 14019 23.4117 21.7221 28.0496 31.9918
2017-12-31 其他(补充) 522 0.8732 1.1464 0.1234 3.7741
2016-12-31 境外 37887 64.3997 67.5587 55.4022 22.356
2016-12-31 境内 20079 34.1313 31.9001 40.4859 30.8249
2016-12-31 其他(补充) 864 1.4691 0.5411 4.1119 72.7363
2015-12-31 境外 40280 73.4082 73.8795 71.6591 20.7198
2015-12-31 境内 13549 24.6924 24.6128 24.9881 21.4797
2015-12-31 其他(补充) 1042 1.8993 1.5077 3.3528 37.4684
2014-12-31 境外 42486 73.4222 76.415 63.4441 19.9378
2014-12-31 境内 14016 24.2222 21.2981 33.971 32.3599
2014-12-31 其他(补充) 1363 2.3556 2.2868 2.5849 25.3196
2014-06-30 外销 20968 76.4706 80.0535 64.8049 19.912
2014-06-30 内销 6082 22.1829 18.5974 33.8572 35.862
2014-06-30 其他(补充) 369 1.3465 1.3491 1.3379 23.3458
2013-12-31 外销 50190 81.2952 84.6556 66.453 15.0906
2013-12-31 内销 10610 17.1868 14.0597 30.9983 33.2966
2013-12-31 其他(补充) 937 1.518 1.2847 2.5487 30.9954
2013-06-30 外销 21983 81.8349 85.3967 64.5349 13.464
2013-06-30 内销 4470 16.6404 13.3926 32.4155 33.2588
2013-06-30 其他(补充) 409 1.5246 1.2107 3.0496 34.1507
2012-12-31 外销 37656 77.3054 80.01 64.1966 14.2027
2012-12-31 内销 11054 22.6946 19.99 35.8034 26.9818
2012-06-30 外销 17586 75.3731 78.6721 65.6325 16.1155
2012-06-30 内销 5483 23.5011 21.3279 34.3675 27.0647
2012-06-30 其他(补充) 262 1.1258
2011-12-31 外销 24763 72.241
2011-12-31 内销 9302 27.1371
2011-12-31 其他(补充) 213 0.6219 100.0 100.0 34.7511
2011-06-30 外销 9758 72.5549
2011-06-30 内销 3616 26.8917
2011-06-30 其他(补充) 74 0.5533 100.0 100.0 30.5586
2010-12-31 外销 22576 78.8889
2010-12-31 内销 6041 21.1111