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 节叉 4931 22.7799 23.4439 21.3427 29.6083
2025-06-30 十字轴万向节总成 11969 55.2863 56.4825 52.6973 30.1222
2025-06-30 十字轴 4072 18.809 16.6521 23.4773 39.4456
2024-12-31 节叉 8457 20.031 21.6456 16.6385 26.7848
2024-12-31 十字轴万向节总成 24025 56.8988 58.5205 53.4913 30.3151
2024-12-31 十字轴 8345 19.7648 16.6648 26.2782 42.8728
2024-06-30 节叉 3681 17.8747 18.7699 16.0294 29.2947
2024-06-30 十字轴万向节总成 12169 59.0816 60.1542 56.8709 31.4448
2024-06-30 十字轴 4037 19.6036 17.5963 23.7411 39.5618
2023-12-31 节叉 8545 20.4714 19.5724 22.2641 36.3226
2023-12-31 十字轴万向节总成 24796 59.4053 63.8529 50.5361 28.4116
2023-12-31 十字轴 7262 17.3997 14.2256 23.7296 45.5478
2023-06-30 节叉 3681 19.2147 18.5582 20.5352 35.489
2023-06-30 十字轴万向节总成 11696 61.0528 63.6306 55.8677 30.3868
2023-06-30 十字轴 3350 17.4876 15.8674 20.7465 39.3952
2022-12-31 节叉 8749 20.4526 18.8958 24.0217 35.6705
2022-12-31 十字轴万向节总成 26739 62.5045 67.1498 51.8544 25.1958
2022-12-31 十字轴 6493 15.1781 12.0465 22.3578 44.737
2022-06-30 节叉 3684 19.4954 18.5568 21.8048 32.3207
2022-06-30 十字轴万向节总成 11398 60.3071 62.8067 54.1567 25.9503
2022-06-30 十字轴 3543 18.75 17.4965 21.8343 33.651
2021-12-31 节叉 6734 19.0195 17.3412 23.6681 33.01
2021-12-31 十字轴万向节总成 21726 61.3568 66.7496 46.4201 20.069
2021-12-31 十字轴 6169 17.4217 13.9283 27.0977 41.2595
2021-09-30 节叉 4378 17.8608 16.5288 21.4556 32.4761
2021-09-30 十字轴万向节总成 15188 61.955 67.3659 47.3514 20.6624
2021-09-30 十字轴 4379 17.8623 14.0821 28.0648 42.4765
2021-06-30 节叉 2608 16.181 14.9734 19.4515 32.4162
2021-06-30 十字轴万向节总成 10458 64.8735 69.7201 51.7471 21.5096
2021-06-30 十字轴 2704 16.7765 13.3589 26.0327 41.8438
2020-12-31 节叉 6217 22.0406 21.2317 23.8499 33.4312
2020-12-31 十字轴万向节总成 17326 61.4217 64.9808 53.4609 26.8907
2020-12-31 十字轴 4164 14.7622 11.9918 20.959 43.8639
2020-09-30 节叉 3960 20.8528 20.6146 21.3735 32.1689
2020-09-30 十字轴万向节总成 11900 62.6553 65.3298 56.8084 28.4564
2020-09-30 十字轴 2779 14.6359 12.1002 20.1795 43.2728
2020-06-30 节叉 2140 18.9659 18.8004 19.355 30.4671
2020-06-30 十字轴万向节总成 7286 64.5595 67.0956 58.6008 27.0992
2020-06-30 十字轴 1666 14.7668 12.3484 20.4489 41.3427
2019-12-31 节叉 7266 23.815 21.9947 28.3123 34.2554
2019-12-31 十字轴万向节总成 18456 60.4832 64.6028 50.3057 23.9656
2019-12-31 十字轴 4280 14.0287 11.5716 20.0989 41.282
2018-12-31 节叉 7101 22.2256 19.0359 29.5874 40.2433
2018-12-31 十字轴万向节总成 19921 62.348 67.6473 50.1175 24.3001
2018-12-31 十字轴 4231 13.2431 11.1445 18.0865 41.2864
2017-12-31 节叉 5772 20.6084 17.2318 28.0705 42.4338
2017-12-31 十字轴万向节总成 17856 63.7444 68.7966 52.5796 25.697
2017-12-31 十字轴 3667 13.0935 11.5435 16.5188 39.3035
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 汽车零部件业 21550 99.5417 99.5203 99.588 31.6167
2025-06-30 其他(补充) 99 0.4583 0.4797 0.412 28.4116
2024-12-31 汽车零部件业务 41853 99.1227 99.2449 98.866 32.1627
2024-12-31 其他(补充) 370 0.8773 0.7551 1.134 41.682
2024-06-30 汽车零部件业务 20435 99.2115 99.4249 98.7715 32.5223
2024-06-30 其他(补充) 162 0.7885 0.5751 1.2285 50.8946
2023-12-31 汽车零部件业务 41403 99.1904 99.4826 98.6078 33.2017
2023-12-31 其他(补充) 337 0.8096 0.5174 1.3922 57.4347
2023-06-30 汽车零部件业务 18986 99.0999 99.4786 98.338 32.9517
2023-06-30 其他(补充) 172 0.9001 0.5214 1.662 61.3125
2022-12-31 汽车零部件业务 42493 99.3309 99.4973 98.9494 30.254
2022-12-31 其他(补充) 286 0.6691 0.5027 1.0506 47.6862
2022-06-30 汽车零部件业务 18764 99.2804 99.8269 97.9358 28.506
2022-06-30 其他(补充) 136 0.7196 0.1731 2.0642 82.8977
2021-12-31 汽车零部件业务 35094 99.1086 99.3175 98.5301 26.3718
2021-12-31 其他(补充) 315 0.8914 0.6825 1.4699 43.7442
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 境外 9291 42.9185 47.1048 33.8579 24.9305
2025-06-30 境内 12258 56.6231 52.4155 65.73 36.6847
2025-06-30 其他(补充) 99 0.4583 0.4797 0.412 28.4116
2024-12-31 境外 17161 40.6434 43.0517 35.5833 28.2315
2024-12-31 境内 24692 58.4793 56.1932 63.2827 34.8949
2024-12-31 其他(补充) 370 0.8773 0.7551 1.134 41.682
2024-06-30 境外 9643 46.8193 51.1482 37.8967 26.4416
2024-06-30 境内 10791 52.3922 48.2767 60.8748 37.9562
2024-06-30 其他(补充) 162 0.7885 0.5751 1.2285 50.8946
2023-12-31 境外 18216 43.6404 47.3689 36.205 27.7076
2023-12-31 境内 23187 55.55 52.1137 62.4028 37.5179
2023-12-31 其他(补充) 337 0.8096 0.5174 1.3922 57.4347
2023-06-30 境外 9030 47.1375 52.2836 36.7867 25.9151
2023-06-30 境内 9955 51.9624 47.1951 61.5514 39.3349
2023-06-30 其他(补充) 172 0.9001 0.5214 1.662 61.3125
2022-12-31 境外 19978 46.7015 50.709 37.5139 24.3958
2022-12-31 境内 22514 52.6293 48.7883 61.4355 35.4524
2022-12-31 其他(补充) 286 0.6691 0.5027 1.0506 47.6862
2022-06-30 境外 8763 46.3639 50.7312 35.6178 22.1997
2022-06-30 境内 10001 52.9166 49.0957 62.318 34.0315
2022-06-30 其他(补充) 136 0.7196 0.1731 2.0642 82.8977
2021-12-31 境外 15708 44.3618 45.9867 39.8612 23.8354
2021-12-31 境内 19386 54.7468 53.3308 58.6688 28.427
2021-12-31 其他(补充) 315 0.8914 0.6825 1.4699 43.7442
2021-09-30 境外 10775 43.9534 45.7971 38.9772 23.9741
2021-09-30 境内 13521 55.1564 53.669 59.1706 29.0024
2021-09-30 其他(补充) 218 0.8902 0.5338 1.8521 56.2453
2021-06-30 平衡项目 19 0.1229 0.069 0.2689 58.9889
2021-06-30 境外 7369 45.7124 47.7766 40.1217 23.6679
2021-06-30 境内 8731 54.1647 52.1544 59.6094 29.6765
2020-12-31 境外 11603 41.1318 42.2657 38.5956 28.99
2020-12-31 境内 16496 58.48 57.3826 60.9344 32.1917
2020-12-31 其他(补充) 109 0.3882 0.3517 0.47 37.4002
2020-09-30 境外 7999 42.1149 42.6567 40.9302 30.5024
2020-09-30 境内 10906 57.4193 56.7885 58.7984 32.1391
2020-09-30 其他(补充) 88 0.4659 0.5548 0.2714 18.285
2020-06-30 境外 5109 45.2715 45.7735 44.092 29.0769
2020-06-30 境内 6118 54.2152 53.6659 55.5059 30.5654
2020-06-30 其他(补充) 57 0.5133 0.5606 0.4021 23.3875
2019-12-31 境外 13692 44.8732 45.8625 42.4293 27.2448
2019-12-31 境内 16713 54.7736 53.7042 57.4155 30.2039
2019-12-31 其他(补充) 107 0.3532 0.4333 0.1552 12.665
2018-12-31 境外 14779 46.2565 48.2169 41.7321 27.2734
2018-12-31 境内 16913 52.9351 51.0681 57.2441 32.691
2018-12-31 其他(补充) 258 0.8083 0.715 1.0238 38.2882
2017-12-31 境外 11908 42.5118 45.3188 36.3085 26.6077
2017-12-31 境内 15942 56.9118 54.0177 63.3076 34.6546
2017-12-31 其他(补充) 161 0.5764 0.6636 0.3838 20.746