| 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 | 阀门 | 23950 | 57.8394 | 60.7915 | 48.6011 | 20.3483 |
| 2025-06-30 | 管件 | 16929 | 40.8833 | 37.8531 | 50.366 | 29.8331 |
| 2024-12-31 | 阀门 | 66959 | 67.2105 | 68.7003 | 62.3056 | 21.597 |
| 2024-12-31 | 管件 | 31345 | 31.4632 | 29.5974 | 37.6061 | 27.8458 |
| 2024-06-30 | 阀门 | 31606 | 70.7645 | 71.5838 | 68.078 | 22.4847 |
| 2024-06-30 | 管件 | 12468 | 27.9145 | 27.0321 | 30.8074 | 25.7941 |
| 2023-12-31 | 阀门 | 42823 | 62.1364 | 62.9192 | 59.7261 | 23.563 |
| 2023-12-31 | 管件 | 24656 | 35.7758 | 34.7309 | 38.9934 | 26.7187 |
| 2023-06-30 | 阀门 | 18809 | 65.8336 | 65.8204 | 65.8756 | 23.9301 |
| 2023-06-30 | 管件 | 9075 | 31.7655 | 31.3303 | 33.1502 | 24.9573 |
| 2022-12-31 | 阀门 | 50537 | 65.0552 | 64.2568 | 67.3558 | 26.673 |
| 2022-12-31 | 管件 | 25602 | 32.9574 | 33.6239 | 31.0368 | 24.2606 |
| 2021-12-31 | 阀门 | 48512 | 64.9985 | 64.0109 | 67.8536 | 26.8312 |
| 2021-12-31 | 管件 | 25007 | 33.5052 | 34.2619 | 31.3177 | 24.0242 |
| 2021-06-30 | 阀门 | 21500 | 67.16 | 66.6181 | 68.6313 | 27.5101 |
| 2021-06-30 | 管件 | 10087 | 31.5108 | 31.8045 | 30.7134 | 26.2392 |
| 2020-12-31 | 阀门 | 36185 | 64.6789 | 64.7317 | 64.5312 | 26.3147 |
| 2020-12-31 | 管件 | 19051 | 34.0524 | 33.7145 | 34.9957 | 27.1055 |
| 2019-12-31 | 阀门 | 31925 | 62.3271 | 63.0651 | 59.9249 | 22.5959 |
| 2019-12-31 | 管件 | 19132 | 37.3523 | 36.5788 | 39.87 | 25.0858 |
| 2018-12-31 | 阀门 | 21434 | 51.604 | 51.3595 | 52.3299 | 25.5519 |
| 2018-12-31 | 管件 | 20009 | 48.174 | 48.448 | 47.3608 | 24.7721 |
| 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 | 通用设备制造业 | 99626 | 100.0 | 100.0 | 100.0 | 23.2972 |
| 2023-12-31 | 通用设备制造业 | 68919 | 100.0 | 100.0 | 100.0 | 24.5139 |
| 2022-12-31 | 通用设备制造业 | 77684 | 100.0 | 100.0 | 100.0 | 25.7619 |
| 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 | 境外销售 | 31775 | 76.7367 | 72.7192 | 89.309 | 28.1838 |
| 2025-06-30 | 境内销售 | 9590 | 23.1607 | 27.2126 | 10.4807 | 10.9583 |
| 2024-12-31 | 境外销售 | 82078 | 82.3859 | 79.5372 | 91.7648 | 25.9494 |
| 2024-12-31 | 境内销售 | 17548 | 17.6141 | 20.4628 | 8.2352 | 10.8923 |
| 2024-06-30 | 境外销售 | 36572 | 81.8819 | 79.0107 | 91.2957 | 26.059 |
| 2024-06-30 | 境内销售 | 8092 | 18.1181 | 20.9893 | 8.7043 | 11.2284 |
| 2023-12-31 | 境外销售 | 57613 | 83.5952 | 80.7541 | 92.3438 | 27.0794 |
| 2023-12-31 | 境内销售 | 11306 | 16.4048 | 19.2459 | 7.6562 | 11.4408 |
| 2023-06-30 | 境外销售 | 23005 | 80.5186 | |||
| 2023-06-30 | 境内销售 | 5566 | 19.4814 | |||
| 2022-12-31 | 境外销售 | 72154 | 92.8826 | 91.3399 | 97.3283 | 26.995 |
| 2022-12-31 | 境内销售 | 5529 | 7.1174 | 8.6601 | 2.6717 | 9.6705 |
| 2021-12-31 | 境外 | 70191 | 94.0445 | 93.9181 | 94.4097 | 25.802 |
| 2021-12-31 | 境内 | 4445 | 5.9555 | 6.0819 | 5.5903 | 24.126 |
| 2021-06-30 | 美国 | 20753 | 64.827 | |||
| 2021-06-30 | 欧洲 | 6075 | 18.9793 | |||
| 2021-06-30 | 其他(补充) | 42 | 0.1319 | |||
| 2021-06-30 | 其他 | 3363 | 10.5059 | |||
| 2021-06-30 | 中国 | 1778 | 5.5559 | |||
| 2020-12-31 | 美国 | 41203 | 73.649 | |||
| 2020-12-31 | 欧洲 | 8143 | 14.5568 | |||
| 2020-12-31 | 其他(补充) | 86 | 0.1551 | |||
| 2020-12-31 | 其他 | 3864 | 6.9067 | |||
| 2020-12-31 | 中国 | 2647 | 4.7326 | |||
| 2019-12-31 | 美国 | 37411 | 73.0363 | |||
| 2019-12-31 | 欧洲 | 8382 | 16.3645 | |||
| 2019-12-31 | 其他(补充) | 44 | 0.0872 | |||
| 2019-12-31 | 其他 | 3343 | 6.528 | |||
| 2019-12-31 | 中国 | 2040 | 3.9839 | |||
| 2018-12-31 | 美国 | 31996 | 77.0341 | |||
| 2018-12-31 | 欧洲 | 4828 | 11.6252 | |||
| 2018-12-31 | 其他(补充) | 9 | 0.0234 | |||
| 2018-12-31 | 其他 | 3013 | 7.2561 | |||
| 2018-12-31 | 中国 | 1686 | 4.0613 |