| 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 | 商用车锻造铝合金车轮 | 20018 | 39.9364 | 40.8631 | 33.7103 | 10.9362 |
| 2025-06-30 | 其他 | 10028 | 20.0056 | 20.907 | 13.9498 | 9.0342 |
| 2025-06-30 | 乘用车锻造铝合金车轮 | 20079 | 40.058 | 38.2299 | 52.3398 | 16.9284 |
| 2024-12-31 | 商用车车轮 | 37437 | 36.4029 | 38.6887 | 23.3723 | 9.582 |
| 2024-12-31 | 其他 | 30200 | 29.3652 | 32.6774 | 10.4836 | 5.328 |
| 2024-12-31 | 乘用车车轮 | 35205 | 34.232 | 28.6339 | 66.1441 | 28.8369 |
| 2024-06-30 | 商用车车轮 | 19751 | 42.0159 | 42.9236 | 36.3665 | 11.9812 |
| 2024-06-30 | 其他 | 13739 | 29.2264 | 32.1968 | 10.7385 | 5.0861 |
| 2024-06-30 | 乘用车车轮 | 13518 | 28.7576 | 24.8796 | 52.895 | 25.461 |
| 2023-12-31 | 商用车车轮 | 37868 | 39.3805 | 43.7134 | 17.6275 | 7.435 |
| 2023-12-31 | 其他 | 25714 | 26.7412 | 30.2965 | 8.8919 | 5.5231 |
| 2023-12-31 | 乘用车车轮 | 32577 | 33.8783 | 25.99 | 73.4807 | 36.0268 |
| 2023-06-30 | 商用车锻造铝合金车轮 | 17861 | 38.1338 | 42.3574 | 15.5529 | 6.4266 |
| 2023-06-30 | 其他 | 3355 | 7.1636 | 6.537 | 10.5137 | 23.1264 |
| 2023-06-30 | 乘用车锻造铝合金车轮 | 16612 | 35.4672 | 28.2552 | 74.0242 | 32.8873 |
| 2022-12-31 | 商用车锻造铝合金车轮 | 38941 | 40.7152 | 42.8565 | 28.1343 | 10.0504 |
| 2022-12-31 | 其他 | 7326 | 7.6598 | 7.2447 | 10.099 | 19.1762 |
| 2022-12-31 | 乘用车锻造铝合金车轮 | 28462 | 29.7589 | 24.3311 | 61.6494 | 30.1312 |
| 2022-06-30 | 商用车锻造铝合金车轮 | 21362 | 39.0134 | 41.315 | 25.6363 | 9.6463 |
| 2022-06-30 | 其他 | 3883 | 7.0916 | 6.8649 | 8.4093 | 17.4076 |
| 2022-06-30 | 乘用车锻造铝合金车轮 | 16095 | 29.3946 | 23.1728 | 65.5559 | 32.739 |
| 2021-12-31 | 商用车锻造铝合金车轮 | 39487 | 41.7091 | 43.7697 | 29.6232 | 10.3451 |
| 2021-12-31 | 乘用车锻造铝合金车轮 | 27372 | 28.9129 | 23.102 | 62.9964 | 31.7364 |
| 2020-12-31 | 商用车锻造铝合金车轮 | 28072 | 45.4811 | 46.0306 | 43.3178 | 19.294 |
| 2020-12-31 | 乘用车锻造铝合金车轮 | 20368 | 32.9992 | 29.2175 | 47.8859 | 29.3961 |
| 2019-12-31 | 商用车锻造铝合金车轮 | 25809 | 47.5888 | 46.6617 | 50.8568 | 23.6163 |
| 2019-12-31 | 其他 | 3554 | 6.5534 | 5.8573 | 9.0073 | 30.3734 |
| 2019-12-31 | 其中:绞线盘 | 3232 | 5.9596 | 5.2674 | 8.4 | 31.1476 |
| 2019-12-31 | 乘用车锻造铝合金车轮 | 16543 | 30.5036 | 27.9159 | 39.6257 | 28.7073 |
| 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 | 锻造铝合金车轮行业 | 72642 | 70.6348 | 67.3226 | 89.5164 | 18.9135 |
| 2024-12-31 | 其他 | 30200 | 29.3652 | 32.6774 | 10.4836 | 5.328 |
| 2023-12-31 | 锻造铝合金车轮行业 | 70446 | 73.2588 | 69.7035 | 91.1081 | 20.6572 |
| 2023-12-31 | 其他 | 25714 | 26.7412 | 30.2965 | 8.8919 | 5.5231 |
| 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 | 境外地区 | 18657 | 37.221 | 36.0632 | 44.9998 | 15.6637 |
| 2025-06-30 | 境内地区 | 31468 | 62.779 | 63.9368 | 55.0002 | 11.3507 |
| 2024-12-31 | 境外 | 37587 | 36.5489 | 31.6806 | 64.3008 | 26.2561 |
| 2024-12-31 | 境内 | 65255 | 63.4511 | 68.3194 | 35.6992 | 8.3967 |
| 2024-06-30 | 境外地区 | 16179 | 34.4175 | 31.0482 | 55.3883 | 22.2768 |
| 2024-06-30 | 境内地区 | 30829 | 65.5825 | 68.9518 | 44.6117 | 9.4162 |
| 2023-12-31 | 境外 | 37259 | 38.7473 | 32.6426 | 69.3951 | 29.7483 |
| 2023-12-31 | 境内 | 58901 | 61.2527 | 67.3574 | 30.6049 | 8.2993 |
| 2023-06-30 | 境外地区 | 19365 | 41.3442 | 35.524 | 72.461 | 27.6166 |
| 2023-06-30 | 境内地区 | 27474 | 58.6558 | 64.476 | 27.539 | 7.3981 |
| 2022-12-31 | 境外地区 | 38288 | 40.0325 | 36.0798 | 63.2556 | 22.9822 |
| 2022-12-31 | 境内地区 | 57355 | 59.9675 | 63.9202 | 36.7444 | 8.9121 |
| 2022-06-30 | 境外地区 | 21962 | 40.1093 | 36.0677 | 63.5997 | 23.2772 |
| 2022-06-30 | 境内地区 | 32794 | 59.8907 | 63.9323 | 36.4003 | 8.9221 |
| 2021-12-31 | 境外地区 | 32454 | 34.2806 | 30.5583 | 56.113 | 23.8424 |
| 2021-12-31 | 境内地区 | 62219 | 65.7194 | 69.4417 | 43.887 | 9.7269 |
| 2020-12-31 | 境外地区 | 19777 | 32.0413 | 26.9495 | 52.0851 | 32.9298 |
| 2020-12-31 | 境内地区 | 41946 | 67.9587 | 73.0505 | 47.9149 | 14.2827 |
| 2019-12-31 | 境外地区 | 15901 | 29.3196 | 25.883 | 41.4339 | 31.2295 |
| 2019-12-31 | 境内地区 | 38333 | 70.6804 | 74.117 | 58.5661 | 18.3111 |