| 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 | 框架断路器附件 | 7589 | 26.3727 | 28.8056 | 20.0668 | 21.1841 |
| 2025-06-30 | 智能终端电器 | 8915 | 30.9795 | 30.6637 | 31.7979 | 28.5766 |
| 2025-06-30 | 塑壳断路器附件 | 11252 | 39.0973 | 36.1447 | 46.7497 | 33.2903 |
| 2024-12-31 | 框架断路器附件 | 15493 | 30.6442 | 34.2576 | 21.1276 | 18.9739 |
| 2024-12-31 | 智能终端电器 | 11436 | 22.6194 | 21.6966 | 25.0498 | 30.4773 |
| 2024-12-31 | 塑壳断路器附件 | 21494 | 42.5145 | 38.8191 | 52.2469 | 33.8203 |
| 2024-06-30 | 框架断路器附件 | 7242 | 28.1739 | 30.9724 | 20.6737 | 19.9391 |
| 2024-06-30 | 智能终端电器 | 7276 | 28.3043 | 28.3827 | 28.094 | 26.971 |
| 2024-06-30 | 塑壳断路器附件 | 9995 | 38.8821 | 35.2304 | 48.6691 | 34.0126 |
| 2023-12-31 | 框架断路器附件 | 13548 | 24.2875 | 28.4754 | 14.3315 | 17.4716 |
| 2023-12-31 | 智能终端电器 | 18458 | 33.0901 | 30.8648 | 38.3802 | 34.3427 |
| 2023-12-31 | 塑壳断路器附件 | 22089 | 39.5986 | 36.7416 | 46.3906 | 34.6877 |
| 2022-12-31 | 框架断路器附件 | 12305 | 25.7543 | 30.3192 | 14.9525 | 17.2469 |
| 2022-12-31 | 智能终端电器 | 14360 | 30.0559 | 28.7192 | 33.219 | 32.8325 |
| 2022-12-31 | 塑壳断路器附件 | 18772 | 39.29 | 34.0129 | 51.7772 | 39.1475 |
| 2022-06-30 | 框架断路器附件 | 5480 | 23.0329 | 27.2456 | 13.2459 | 17.3052 |
| 2022-06-30 | 智能终端电器 | 8242 | 34.6415 | 33.6588 | 36.9244 | 32.0746 |
| 2022-06-30 | 塑壳断路器附件 | 8850 | 37.199 | 32.3395 | 48.4886 | 39.2241 |
| 2021-12-31 | 框架断路器附件 | 10734 | 23.3936 | 27.9021 | 14.0275 | 19.4847 |
| 2021-12-31 | 智能终端电器 | 16023 | 34.9178 | 32.3653 | 40.2203 | 37.4292 |
| 2021-12-31 | 塑壳断路器附件 | 17413 | 37.9473 | 33.4485 | 47.2932 | 40.4976 |
| 2021-06-30 | 框架断路器附件 | 5045 | 22.259 | 27.4094 | 12.9706 | 20.7859 |
| 2021-06-30 | 智能终端电器 | 8652 | 38.1763 | 34.0826 | 45.5589 | 42.5689 |
| 2021-06-30 | 塑壳断路器附件 | 8282 | 36.5417 | 33.291 | 42.4039 | 41.3933 |
| 2020-12-31 | 框架断路器附件 | 8163 | 17.6907 | 23.2446 | 9.5682 | 21.9643 |
| 2020-12-31 | 智能终端电器 | 23218 | 50.3163 | 44.2012 | 59.2594 | 47.8276 |
| 2020-12-31 | 塑壳断路器附件 | 13358 | 28.9502 | 27.5047 | 31.0641 | 43.5751 |
| 2019-12-31 | 框架断路器附件 | 5920 | 16.8581 | 20.6823 | 10.2701 | 22.3752 |
| 2019-12-31 | 智能终端电器 | 15730 | 44.7936 | 46.351 | 42.1107 | 34.5284 |
| 2019-12-31 | 塑壳断路器附件 | 12694 | 36.1482 | 31.015 | 44.9912 | 45.7131 |
| 2018-12-31 | 框架断路器附件 | 4339 | 12.3069 | 14.0307 | 8.5841 | 22.0746 |
| 2018-12-31 | 智能终端电器 | 17510 | 49.6579 | 52.2199 | 44.1247 | 28.1218 |
| 2018-12-31 | 塑壳断路器附件 | 11310 | 32.0744 | 26.4988 | 44.1163 | 43.5301 |
| 2017-12-31 | 框架断路器附件 | 3427 | 10.4109 | 10.2968 | 10.652 | 32.8659 |
| 2017-12-31 | 微型智能终端电器 | 14757 | 44.8303 | 46.6641 | 40.9552 | 29.3454 |
| 2017-12-31 | 塑壳断路器附件 | 10415 | 31.638 | 27.4946 | 40.3937 | 41.0116 |
| 2017-12-31 | 其他辅助类成品 | 3268 | 9.9292 | 11.6999 | 6.1876 | 20.0174 |
| 2016-12-31 | 框架断路器附件 | 3086 | 15.407 | 14.4344 | 17.2705 | 38.4404 |
| 2016-12-31 | 智能终端电器 | 6567 | 32.7831 | 41.1637 | 16.7253 | 17.4954 |
| 2016-12-31 | 塑壳断路器附件 | 9928 | 49.5552 | 42.177 | 63.6923 | 44.0757 |
| 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 | 工业 | 50558 | 100.0 | 100.0 | 100.0 | 27.5204 |
| 2023-12-31 | 工业 | 55783 | 100.0 | 100.0 | 100.0 | 29.6091 |
| 2022-12-31 | 工业 | 47779 | 100.0 | 100.0 | 100.0 | 29.7063 |
| 2017-12-31 | 其他(补充) | 1050 | 3.1916 | 3.8446 | 1.8116 | 18.2332 |
| 2017-12-31 | 低压电器生产销售 | 31868 | 96.8084 | 96.1554 | 98.1884 | 32.5799 |
| 2016-12-31 | 其他(补充) | 282 | 1.4087 | 1.0341 | 2.1264 | 51.7642 |
| 2016-12-31 | 低压电器生产销售 | 19752 | 98.5913 | 98.9659 | 97.8736 | 34.043 |
| 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 | 520 | 1.8099 | 1.1114 | 3.6205 | 55.6918 |
| 2025-06-30 | 境内 | 28258 | 98.1901 | 98.8886 | 96.3795 | 27.3277 |
| 2024-12-31 | 境外 | 1562 | 3.0903 | 2.6091 | 4.3576 | 38.8062 |
| 2024-12-31 | 境内 | 48996 | 96.9097 | 97.3909 | 95.6424 | 27.1605 |
| 2024-06-30 | 境外 | 878 | 3.4156 | 2.7996 | 5.0667 | 40.3079 |
| 2024-06-30 | 境内 | 24829 | 96.5844 | 97.2004 | 94.9333 | 26.7084 |
| 2023-12-31 | 境外 | 1187 | 2.1285 | 1.4466 | 3.7496 | 52.1603 |
| 2023-12-31 | 境内 | 54596 | 97.8715 | 98.5534 | 96.2504 | 29.1186 |
| 2023-06-30 | 境外 | 688 | 2.5717 | |||
| 2023-06-30 | 境内 | 26087 | 97.4283 | |||
| 2022-12-31 | 境外 | 1055 | 2.209 | 1.663 | 3.5011 | 47.0815 |
| 2022-12-31 | 境内 | 46723 | 97.791 | 98.337 | 96.4989 | 29.3138 |
| 2022-06-30 | 西南区 | 1447 | 6.0835 | |||
| 2022-06-30 | 西北区 | 29 | 0.1229 | |||
| 2022-06-30 | 国外 | 554 | 2.3317 | |||
| 2022-06-30 | 华南区 | 2427 | 10.2026 | |||
| 2022-06-30 | 华北区 | 2244 | 9.4338 | |||
| 2022-06-30 | 华中区 | 348 | 1.4634 | |||
| 2022-06-30 | 华东区 | 15714 | 66.0474 | |||
| 2022-06-30 | 其他(补充) | 1024 | 4.3056 | |||
| 2022-06-30 | 东北区 | 2 | 0.0093 | |||
| 2021-12-31 | 西南区 | 1856 | 4.0451 | |||
| 2021-12-31 | 西北区 | 120 | 0.2616 | |||
| 2021-12-31 | 国外 | 936 | 2.0401 | |||
| 2021-12-31 | 华南区 | 2321 | 5.0583 | |||
| 2021-12-31 | 华北区 | 4685 | 10.2114 | |||
| 2021-12-31 | 华中区 | 786 | 1.7146 | |||
| 2021-12-31 | 华东区 | 33817 | 73.6955 | |||
| 2021-12-31 | 其他(补充) | 1359 | 2.963 | |||
| 2021-12-31 | 东北区 | 4 | 0.0105 | |||
| 2021-06-30 | 西南区 | 654 | 2.8876 | |||
| 2021-06-30 | 西北区 | 56 | 0.2481 | |||
| 2021-06-30 | 国外 | 262 | 1.1575 | |||
| 2021-06-30 | 华南区 | 983 | 4.3393 | |||
| 2021-06-30 | 华北区 | 2293 | 10.1189 | |||
| 2021-06-30 | 华中区 | 90 | 0.3997 | |||
| 2021-06-30 | 华东区 | 17787 | 78.4773 | |||
| 2021-06-30 | 其他(补充) | 536 | 2.368 | |||
| 2021-06-30 | 东北区 | 0 | 0.0035 | |||
| 2020-12-31 | 西南区 | 2547 | 5.5204 | |||
| 2020-12-31 | 西北区 | 168 | 0.3647 | |||
| 2020-12-31 | 国外 | 350 | 0.7592 | |||
| 2020-12-31 | 华南区 | 1989 | 4.3124 | |||
| 2020-12-31 | 华北区 | 3467 | 7.5138 | |||
| 2020-12-31 | 华中区 | 242 | 0.5261 | |||
| 2020-12-31 | 华东区 | 36476 | 79.0484 | |||
| 2020-12-31 | 其他(补充) | 890 | 1.9306 | |||
| 2020-12-31 | 东北区 | 11 | 0.0244 | |||
| 2019-12-31 | 西南区 | 4430 | 12.6161 | |||
| 2019-12-31 | 西北区 | 627 | 1.7877 | |||
| 2019-12-31 | 港澳台 | 0 | 0.0022 | |||
| 2019-12-31 | 国外 | 335 | 0.9546 | |||
| 2019-12-31 | 华南区 | 2743 | 7.8126 | |||
| 2019-12-31 | 华北区 | 3666 | 10.441 | |||
| 2019-12-31 | 华中区 | 371 | 1.059 | |||
| 2019-12-31 | 华东区 | 22562 | 64.2472 | |||
| 2019-12-31 | 其他(补充) | 373 | 1.064 | |||
| 2019-12-31 | 东北区 | 5 | 0.0156 | |||
| 2018-12-31 | 西南区 | 1288 | 3.6554 | |||
| 2018-12-31 | 西北区 | 199 | 0.5646 | |||
| 2018-12-31 | 港澳台 | 0 | 0.0016 | |||
| 2018-12-31 | 国外 | 192 | 0.5464 | |||
| 2018-12-31 | 华南区 | 3027 | 8.5856 | |||
| 2018-12-31 | 华北区 | 5009 | 14.2051 | |||
| 2018-12-31 | 华中区 | 663 | 1.8826 | |||
| 2018-12-31 | 华东区 | 23982 | 68.0116 | |||
| 2018-12-31 | 其他(补充) | 714 | 2.0263 | |||
| 2018-12-31 | 东北区 | 183 | 0.5207 | |||
| 2017-12-31 | 西南地区 | 235 | 0.7157 | 0.712 | 0.7236 | 32.4746 |
| 2017-12-31 | 西北地区 | 54 | 0.1643 | 0.0906 | 0.3201 | 62.5611 |
| 2017-12-31 | 境外地区 | 202 | 0.6141 | 0.4298 | 1.0036 | 52.4945 |
| 2017-12-31 | 华南地区 | 6169 | 18.7401 | 17.6127 | 21.1224 | 36.2055 |
| 2017-12-31 | 华北地区 | 2697 | 8.1949 | 8.8816 | 6.7437 | 26.4337 |
| 2017-12-31 | 华中地区 | 1093 | 3.3207 | 3.8478 | 2.2069 | 21.3479 |
| 2017-12-31 | 华东地区 | 21409 | 65.0348 | 64.5603 | 66.0375 | 32.6173 |
| 2017-12-31 | 其他(补充) | 1050 | 3.1916 | 3.8446 | 1.8116 | 18.2332 |
| 2017-12-31 | 东北地区 | 7 | 0.0236 | 0.0203 | 0.0305 | 41.5094 |