| 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(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 汽车配件 | 50216 | 15.9446 | 15.3646 | 19.0664 | 18.736 |
| 2025-12-31 | 无缝钢管 | 237915 | 75.5425 | 75.7888 | 74.2168 | 15.3933 |
| 2025-06-30 | 汽车电机转轴 | 8454 | 5.6736 | 4.8413 | 10.0187 | 28.3867 |
| 2025-06-30 | 合金钢管 | 67857 | 45.5364 | 48.4485 | 30.3332 | 10.7083 |
| 2025-06-30 | 不锈钢管 | 43787 | 29.3843 | 27.3948 | 39.7713 | 21.7577 |
| 2024-12-31 | 合金钢管 | 114091 | 42.8459 | 46.0429 | 28.1433 | 11.7318 |
| 2024-12-31 | 不锈钢管 | 80511 | 30.2352 | 26.9507 | 45.3399 | 26.7834 |
| 2024-06-30 | 汽车电机机壳 | 10782 | 8.1909 | 8.8236 | 5.2526 | 11.2958 |
| 2024-06-30 | 合金钢管 | 55160 | 41.901 | 45.1323 | 26.8942 | 11.3059 |
| 2024-06-30 | 不锈钢管 | 44260 | 33.6212 | 29.3015 | 53.8943 | 28.2358 |
| 2023-12-31 | 合金钢管 | 97387 | 49.1631 | 59.6363 | 43.4426 | 10.4792 |
| 2023-12-31 | 不锈钢管 | 63265 | 31.9379 | 35.2203 | 50.1345 | 18.6157 |
| 2023-06-30 | 合金钢管 | 39671 | 55.2789 | 64.6683 | 48.6884 | 11.7515 |
| 2023-06-30 | 不锈钢管 | 21419 | 29.8465 | 30.545 | 51.0024 | 22.7994 |
| 2022-12-31 | 钢格板 | 9284 | 7.6932 | 7.4888 | 9.0788 | 15.1723 |
| 2022-12-31 | 碳钢 | 8312 | 6.8873 | 7.0274 | 5.9377 | 11.084 |
| 2022-12-31 | 合金钢管 | 68814 | 57.0183 | 59.5232 | 40.0402 | 9.0284 |
| 2022-12-31 | 不锈钢管 | 29913 | 24.7855 | 21.9978 | 43.6804 | 22.6579 |
| 2022-06-30 | 钢格板 | 4506 | 7.8461 | 7.6485 | 9.052 | 16.2384 |
| 2022-06-30 | 碳素无缝钢管 | 3620 | 6.303 | 6.4968 | 5.1202 | 11.4337 |
| 2022-06-30 | 合金钢管 | 37039 | 64.4905 | 66.485 | 52.3144 | 11.4177 |
| 2022-06-30 | 不锈钢管 | 10243 | 17.836 | 15.5567 | 31.7508 | 25.0558 |
| 2021-12-31 | 钢格板 | 8632 | 7.6869 | 7.4364 | 9.7142 | 13.8997 |
| 2021-12-31 | 合金钢管 | 68098 | 60.6418 | 62.7155 | 43.8622 | 7.9555 |
| 2021-12-31 | 不锈钢管 | 21148 | 18.8325 | 16.1825 | 40.2759 | 23.5226 |
| 2021-06-30 | 钢格板 | 2955 | 6.1582 | 6.0963 | 6.6171 | 12.7703 |
| 2021-06-30 | 碳钢 | 4770 | 9.9401 | 10.1437 | 8.4307 | 10.0799 |
| 2021-06-30 | 合金钢 | 29827 | 62.1536 | 64.2632 | 46.5126 | 8.8939 |
| 2021-06-30 | 不锈钢 | 10436 | 21.7481 | 19.4968 | 38.4397 | 21.0061 |
| 2020-12-31 | 钢格板 | 6324 | 7.1778 | 7.1259 | 7.5283 | 13.5349 |
| 2020-12-31 | 碳钢 | 11297 | 12.8217 | 13.4494 | 8.585 | 8.6405 |
| 2020-12-31 | 合金钢管 | 56713 | 64.3618 | 65.9767 | 53.462 | 10.7193 |
| 2020-12-31 | 不锈钢管 | 11741 | 13.3248 | 10.8836 | 29.8009 | 28.8614 |
| 2019-12-31 | 钢格板 | 7739 | 8.5563 | 8.3369 | 9.5922 | 19.5906 |
| 2019-12-31 | 无缝钢管 | 11929 | 13.1879 | 13.5156 | 11.6402 | 15.4241 |
| 2019-12-31 | 合金钢管 | 55655 | 61.5276 | 62.535 | 56.7704 | 16.1238 |
| 2019-12-31 | 不锈钢管 | 13344 | 14.7522 | 13.388 | 21.1945 | 25.1063 |
| 2019-06-30 | 钢格板类产品 | 3516 | 8.3981 | 8.0558 | 9.9688 | 21.2405 |
| 2019-06-30 | 碳钢无缝钢管 | 5597 | 13.3696 | 14.0048 | 10.4551 | 13.9929 |
| 2019-06-30 | 合金钢无缝钢管 | 23730 | 56.679 | 58.0748 | 50.2744 | 15.8718 |
| 2019-06-30 | 不锈钢无缝钢管 | 8127 | 19.4117 | 17.5022 | 28.1734 | 25.9703 |
| 2018-12-31 | 钢格板 | 6544 | 7.4901 | 7.1703 | 8.9879 | 21.1157 |
| 2018-12-31 | 无缝钢管 | 8202 | 9.3873 | 9.7454 | 7.7105 | 14.4536 |
| 2018-12-31 | 合金钢管 | 58254 | 66.6722 | 66.8179 | 65.9897 | 17.4167 |
| 2018-12-31 | 不锈钢管 | 12945 | 14.8157 | 14.5771 | 15.933 | 18.9239 |
| 2017-12-31 | 无缝钢管 | 8640 | 11.3504 | 11.4561 | 10.8513 | 16.7219 |
| 2017-12-31 | 合金钢管 | 53815 | 70.6917 | 69.2681 | 77.4076 | 19.1526 |
| 2016-12-31 | 钢格板类产品 | 5562 | 9.7268 | 10.4955 | 6.8939 | 15.1258 |
| 2016-12-31 | 无缝钢管 | 4438 | 7.7612 | 8.3082 | 5.7451 | 15.7976 |
| 2016-12-31 | 合金钢管 | 43473 | 76.0239 | 74.0773 | 83.1987 | 23.3558 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 钢管 | 242449 | 76.9822 | 81.5274 | 52.5183 | 10.6891 |
| 2025-12-31 | 钢格板 | 13197 | 4.1904 | 26.7442 | ||
| 2025-12-31 | 汽车配件 | 59295 | 18.8274 | 18.4726 | 20.7375 | 17.2578 |
| 2024-12-31 | 钢管 | 202943 | 76.2134 | 76.5698 | 74.5746 | 17.4766 |
| 2024-12-31 | 钢格板 | 12990 | 4.8785 | 4.799 | 5.2442 | 19.1994 |
| 2024-12-31 | 汽车配件 | 50349 | 18.9081 | 18.6313 | 20.1812 | 19.0633 |
| 2023-12-31 | 钢管 | 174352 | 88.017 | 88.9914 | 82.0751 | 13.1375 |
| 2023-12-31 | 钢格板 | 9141 | 4.6149 | 4.6487 | 4.4082 | 13.4577 |
| 2023-12-31 | 汽车配件 | 14595 | 7.3681 | 6.3598 | 13.5167 | 25.8455 |
| 2022-12-31 | 钢管 | 111289 | 92.2122 | 92.5112 | 90.1856 | 12.5742 |
| 2022-12-31 | 钢格板 | 9399 | 7.7878 | 7.4888 | 9.8144 | 16.2024 |
| 2021-12-31 | 钢管 | 103589 | 92.2475 | 92.5636 | 89.6895 | 10.6938 |
| 2021-12-31 | 钢格板 | 8705 | 7.7525 | 7.4364 | 10.3105 | 14.6281 |
| 2020-12-31 | 钢管 | 81763 | 92.7906 | 92.8731 | 92.2336 | 12.8272 |
| 2020-12-31 | 钢格板 | 6352 | 7.2094 | 7.1269 | 7.7664 | 13.9017 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 国外 | 2834 | 0.9002 | 0.7931 | 1.4766 | 25.7016 |
| 2025-12-31 | 国内 | 312107 | 99.0998 | 99.2069 | 98.5234 | 15.5771 |
| 2025-06-30 | 境外 | 2800 | 1.879 | 1.6535 | 3.0565 | 26.1486 |
| 2025-06-30 | 境内 | 146217 | 98.121 | 98.3465 | 96.9435 | 15.8824 |
| 2024-12-31 | 国外 | 5809 | 2.1816 | 1.9494 | 3.2497 | 26.6045 |
| 2024-12-31 | 国内 | 260473 | 97.8184 | 98.0506 | 96.7503 | 17.6657 |
| 2023-12-31 | 国外 | 0 | 4.0E-4 | 2.0E-4 | 0.002 | 66.3142 |
| 2023-12-31 | 国内 | 198088 | 99.9996 | 99.9998 | 99.998 | 14.0884 |
| 2023-06-30 | 境内 | 71766 | 100.0 | 100.0 | 100.0 | 15.1258 |
| 2022-12-31 | 国外 | 107 | 0.0887 | 0.0709 | 0.2092 | 30.3173 |
| 2022-12-31 | 国内 | 120581 | 99.9113 | 99.9291 | 99.7908 | 12.8412 |
| 2022-06-30 | 境内 | 57433 | 100.0 | 100.0 | 100.0 | 14.0751 |
| 2021-12-31 | 国外 | 74 | 0.0665 | |||
| 2021-12-31 | 国内 | 112221 | 99.9335 | 100.0 | 100.0 | 10.9862 |
| 2020-12-31 | 国外 | 53 | 0.0609 | |||
| 2020-12-31 | 国内 | 88062 | 99.9391 | 100.0 | 100.0 | 12.8932 |
| 2019-12-31 | 西南 | 40698 | 44.9925 | |||
| 2019-12-31 | 西北 | 116 | 0.1288 | |||
| 2019-12-31 | 国外 | 4063 | 4.4921 | |||
| 2019-12-31 | 华南 | 841 | 0.9305 | |||
| 2019-12-31 | 华北 | 5789 | 6.4002 | |||
| 2019-12-31 | 华中 | 1349 | 1.4915 | |||
| 2019-12-31 | 华东 | 23649 | 26.1445 | |||
| 2019-12-31 | 其他(补充) | 1787 | 1.976 | |||
| 2019-12-31 | 东北 | 12160 | 13.444 | |||
| 2019-06-30 | 西南 | 17900 | 42.7555 | |||
| 2019-06-30 | 西北 | 11 | 0.0284 | |||
| 2019-06-30 | 境外 | 3884 | 9.2788 | |||
| 2019-06-30 | 华南 | 33 | 0.0806 | |||
| 2019-06-30 | 华北 | 794 | 1.8968 | |||
| 2019-06-30 | 华中 | 349 | 0.835 | |||
| 2019-06-30 | 华东 | 13203 | 31.5348 | |||
| 2019-06-30 | 其他业务(地区) | 896 | 2.1416 | |||
| 2019-06-30 | 东北 | 4793 | 11.4484 | |||
| 2018-12-31 | 西南 | 25598 | 29.2972 | |||
| 2018-12-31 | 西北 | 165 | 0.1892 | |||
| 2018-12-31 | 华南 | 275 | 0.3156 | |||
| 2018-12-31 | 华北 | 2076 | 2.3765 | |||
| 2018-12-31 | 华中 | 563 | 0.6444 | |||
| 2018-12-31 | 华东 | 33376 | 38.1994 | |||
| 2018-12-31 | 其他(补充) | 1428 | 1.6346 | |||
| 2018-12-31 | 东北 | 23890 | 27.343 | |||
| 2017-12-31 | 西南 | 25486 | 33.479 | |||
| 2017-12-31 | 西北 | 147 | 0.1943 | |||
| 2017-12-31 | 华南 | 163 | 0.2144 | |||
| 2017-12-31 | 华北 | 968 | 1.2725 | |||
| 2017-12-31 | 华中 | 829 | 1.0891 | |||
| 2017-12-31 | 华东 | 21304 | 27.9851 | |||
| 2017-12-31 | 其他(补充) | 1688 | 2.2182 | |||
| 2017-12-31 | 东北 | 25538 | 33.5474 | |||
| 2016-12-31 | 西南 | 20364 | 35.6123 | |||
| 2016-12-31 | 西北 | 74 | 0.1298 | |||
| 2016-12-31 | 华南 | 232 | 0.4071 | |||
| 2016-12-31 | 华北 | 588 | 1.0297 | |||
| 2016-12-31 | 华中 | 443 | 0.7753 | |||
| 2016-12-31 | 华东 | 14679 | 25.6702 | |||
| 2016-12-31 | 其他业务() | 605 | 1.0583 | |||
| 2016-12-31 | 东北 | 20196 | 35.3173 |