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 轮胎 648212 96.6307 96.2764 98.3523 17.3713
2023-12-31 轮胎 562428 98.0053 98.0887 97.6625 19.4944
2022-12-31 轮胎 475719 95.3749 95.0056 97.6614 14.2359
2021-12-31 轮胎 537381 96.6935 96.7142 96.5114 10.2003
2020-12-31 轮胎 547558 98.1511 98.2124 97.8827 18.5434
2019-12-31 斜交胎 89397 15.1158 15.8596 12.3648 17.4093
2019-12-31 子午胎 493520 83.4467 82.9223 85.3861 21.7773
2018-12-31 斜交胎 97296 15.6459 15.8524 14.7142 17.0592
2018-12-31 子午胎 509683 81.9606 80.7785 87.2953 19.3201
2017-12-31 斜交胎 113160 15.4938 15.8988 11.5359 6.912
2017-12-31 子午胎 598922 82.0035 81.164 90.2078 10.2123
2016-12-31 轮胎 723292 98.7409 98.7743 98.551 14.9299
2016-06-30 轮胎 283458 99.3287 98.8974 100.948 21.3738
2015-12-31 工业 620478 97.5926 97.0976 99.6395 19.8813
2015-06-30 轮胎 318104 96.2646 95.5366 99.2079 20.434
2014-06-30 轮胎 397375 99.3685 99.5813 98.6136 21.8229
2013-06-30 斜交胎 111085 26.7554 29.2686 16.3224 11.8426
2013-06-30 子午胎 291153 70.1256 67.4009 81.4372 22.5436
2012-12-31 斜交胎 218993 24.5091 26.7686 14.6307 11.1127
2012-12-31 子午胎 666668 74.6114 71.8282 86.779 21.6517
2012-06-30 斜交胎 132854 26.5132 28.0588 19.5838 11.7204
2012-06-30 子午胎 364648 72.7711 71.9412 80.4162 17.5344
2011-12-31 斜交胎 314961 30.7895 32.8845 19.6699 10.1282
2011-12-31 子午胎 698596 68.2923 66.1924 79.4379 18.4411
2011-06-30 斜交胎 181763 33.1219 34.564 25.5458 12.3335
2011-06-30 子午胎 367007 66.8781 65.436 74.4542 17.8028
2010-12-31 斜交胎 256909 31.8799 34.7922 13.3572 5.6925
2010-12-31 子午胎 548955 68.1201 65.2078 86.6428 17.2806
2010-06-30 斜交胎 131515 31.4677 34.5303 9.4069 3.6442
2010-06-30 子午胎 286422 68.5323 65.4697 90.5931 16.1144
2009-12-31 斜交胎 177050 31.8033 33.841 25.294 18.9609
2009-12-31 子午胎 379201 68.1152 66.0543 74.6989 26.1448
2009-06-30 斜交胎 77359 31.5721 31.7602 30.7341 17.8406
2009-06-30 子午胎 167664 68.4279 68.2398 69.2659 18.5516
2008-12-31 斜交胎 199901 33.0046 35.1415 13.0536 3.8263
2008-12-31 子午胎 405337 66.9231 64.7819 86.9141 12.5644
2008-06-30 斜交胎 125821 36.2758 38.7827 16.8018 5.2823
2008-06-30 子午胎 221025 63.7242 61.2173 83.1982 14.8901
2007-12-31 斜交胎 216766 36.5047 38.235 24.3976 8.3574
2007-12-31 子午胎 377038 63.4953 61.765 75.6024 14.8891
2007-06-30 斜交胎 117645 39.1176 40.651 28.4616 9.1528
2007-06-30 子午胎 183102 60.8824 59.349 71.5384 14.7814
2006-12-31 斜交胎 212095 42.2874 42.2877 42.2846 10.4978
2006-12-31 子午胎 289462 57.7126 57.7123 57.7154 10.499
2006-09-30 斜交胎 160397 43.3791 42.9487 46.8082 12.0346
2006-09-30 子午胎 209359 56.6209 57.0513 53.1918 10.4775
2006-06-30 斜交胎 107743 44.8683 44.8401 45.0559 13.0948
2006-06-30 子午胎 132379 55.1276 55.1571 54.9314 12.9939
2006-03-31 斜交胎 53249 47.6434 47.9787 45.4857 12.8394
2006-03-31 子午胎 58517 52.3566 52.0213 54.5143 14.0027
2005-12-31 斜交胎 164211 44.3812 47.2659 31.133 12.5435
2005-12-31 子午胎 205771 55.6135 52.7311 68.851 22.1374
2005-09-30 斜交胎 115920 43.4982 47.182 28.7175 13.1715
2005-09-30 子午胎 150574 56.5018 52.818 71.2825 25.1698
2005-06-30 斜交胎 80377 45.8444 50.1144 29.9459 13.8298
2005-06-30 子午胎 94944 54.1528 49.8831 70.0498 27.3873
2004-12-31 斜交胎 146016 52.1512 56.4713 35.1595 13.6662
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 橡胶和塑料制品 648212 96.6307 96.2764 98.3523 17.3713
2024-12-31 其他(补充) 22602 3.3693 3.7236 1.6477 8.3465
2023-12-31 橡胶和塑料制品 562428 98.0053 98.0887 97.6625 19.4944
2023-12-31 其他(补充) 11446 1.9947 1.9113 2.3375 22.9251
2022-12-31 橡胶和塑料制品 475719 95.3749 95.0056 97.6614 14.2359
2022-12-31 其他(补充) 23069 4.6251 4.9944 2.3386 7.0294
2021-12-31 橡胶和塑料制品 537381 96.6935 96.7142 96.5114 10.2003
2021-12-31 其他(补充) 18376 3.3065 3.2858 3.4886 10.7824
2020-12-31 橡胶和塑料制品 547558 98.1511 98.2124 97.8827 18.5434
2020-12-31 其他(补充) 10314 1.8489 1.7876 2.1173 21.2942
2019-12-31 橡胶和塑料制品 582917 98.5624 98.7819 97.7508 21.1074
2019-12-31 其他(补充) 8502 1.4376 1.2181 2.2492 33.2983
2018-12-31 橡胶和塑料制品 606979 97.6065 96.6308 102.009 18.9576
2018-12-31 其他(补充) 14884 2.3935 3.3692 -2.0095 -15.2291
2017-12-31 橡胶和塑料制品 712083 97.4974 97.0628 101.744 9.6878
2017-12-31 其他(补充) 18278 2.5026 2.9372 -1.7437 -6.468
2016-12-31 工业 723292 98.7409 98.7743 98.551 14.9299
2016-12-31 其他(补充) 9223 1.2591 1.2257 1.449 17.2138
2016-06-30 工业 283458 99.3287 98.8974 100.948 21.3738
2016-06-30 其他(补充) 1915 0.6713 1.1026 -0.9482 -29.7049
2015-12-31 工业 620478 97.5926 97.0976 99.6395 19.8813
2015-12-31 其他(补充) 15306 2.4074 2.9024 0.3605 2.9157
2015-06-30 工业 318104 96.2646 95.5366 99.2079 20.434
2015-06-30 其他(补充) 12343 3.7354 4.4634 0.7921 4.2046
2014-12-31 工业 798045 97.7178 97.5505 98.3087 22.2082
2014-12-31 其他(补充) 18638 2.2822 2.4495 1.6913 16.3596
2014-06-30 轮胎 397375 99.3685 99.5813 100.0 21.8229
2014-06-30 其他(补充) 2525 0.6315 0.4187 48.2798
2013-12-31 工业 847629 99.2752 99.5142 20.0728
2013-12-31 其他(补充) 6188 0.7248 0.4858 46.5536
2013-06-30 轮胎制造加工业 412180 99.2755 99.5384 100.0 19.1989
2013-06-30 其他(补充) 3008 0.7245 0.4616 48.6564
2012-12-31 轮胎 893520 100.0 100.0 100.0 18.6158
2012-06-30 轮胎制造加工业 497503 99.2843 100.0 100.0 15.9818
2012-06-30 其他(补充) 3586 0.7157
2011-12-31 轮胎 1014004 99.1254 99.1984 100.0 15.7918
2011-12-31 其他(补充) 8946 0.8746 0.8016 22.8743
2011-06-30 轮胎制造加工业 548770 100.0 100.0 100.0 15.9912
2010-12-31 轮胎 805864 100.0 100.0 100.0 13.5863
2010-06-30 轮胎制造加工业 417938 100.0 100.0 100.0 12.1903
2009-12-31 轮胎 556251 99.9186 99.8953 100.0 23.8582
2009-12-31 其他 453 0.0814 0.1047 2.0766
2009-06-30 轮胎制造加工业 245023 100.0 100.0 100.0 18.3271
2008-12-31 轮胎 605676 100.0 100.0 100.0 9.6745
2008-06-30 轮胎制造加工业 349324 100.0 100.0 100.0 11.6915
2007-12-31 轮胎 593884 100.0 100.0 100.0 12.5108
2007-06-30 轮胎加工制造 304137 100.0 100.0 100.0 12.7471
2006-12-31 轮胎加工制造 501583 100.0 100.0 100.0 10.5
2006-09-30 轮胎加工制造 369756 100.0 100.0 100.0 11.153
2006-06-30 轮胎加工制造 240132 100.0 100.0 100.0 13.0403
2006-03-31 轮胎加工制造 111767 100.0 100.0 100.0 13.4484
2005-12-31 轮胎加工制造 370002 100.0 100.0 100.0 17.8812
2005-09-30 轮胎加工制造 266510 100.0 100.0 100.0 19.953
2005-06-30 轮胎加工制造 175326 100.0 100.0 100.0 21.172
2004-12-31 轮胎加工制造 280117 100.0 100.0 100.0 20.2683
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 国外业务 316667 47.2065 40.7109 78.7698 28.4787
2024-12-31 国内业务 331544 49.4242 55.5655 19.5825 6.7622
2024-12-31 其他(补充) 22602 3.3693 3.7236 1.6477 8.3465
2023-12-31 国外业务 268697 46.8216 39.7878 75.7424 31.6465
2023-12-31 国内业务 293730 51.1837 58.3009 21.9201 8.378
2023-12-31 其他(补充) 11446 1.9947 1.9113 2.3375 22.9251
2022-12-31 国外业务 256679 51.4604 46.6062 81.5218 22.024
2022-12-31 国内业务 219040 43.9145 48.3994 16.1396 5.1095
2022-12-31 其他(补充) 23069 4.6251 4.9944 2.3386 7.0294
2021-12-31 国外业务 195777 35.2271 32.5481 58.763 17.0474
2021-12-31 国内业务 341603 61.4663 64.1661 37.7484 6.2761
2021-12-31 其他(补充) 18376 3.3065 3.2858 3.4886 10.7824
2020-12-31 国外业务 179625 32.1983 29.2968 44.9011 25.93
2020-12-31 国内业务 367932 65.9528 68.9157 52.9816 14.9372
2020-12-31 其他(补充) 10314 1.8489 1.7876 2.1173 21.2942
2019-12-31 国外业务 216158 36.5491 34.2222 45.1556 26.2942
2019-12-31 国内业务 366758 62.0133 64.5596 52.5952 18.0504
2019-12-31 其他(补充) 8502 1.4376 1.2181 2.2492 33.2983
2018-12-31 国外业务 250481 40.2791 38.7422 47.2153 21.263
2018-12-31 国内业务 356498 57.3274 57.8887 54.7941 17.3378
2018-12-31 其他(补充) 14884 2.3935 3.3692 -2.0095 -15.2291
2017-12-31 国外业务 325717 44.5968 43.4838 55.4733 11.5476
2017-12-31 国内业务 386365 52.9005 53.579 46.2704 8.12
2017-12-31 其他(补充) 18278 2.5026 2.9372 -1.7437 -6.468
2016-12-31 国外 357682 48.8294 47.3014 57.5158 17.6197
2016-12-31 国内 365609 49.9115 51.4728 41.0352 12.2984
2016-12-31 其他(补充) 9223 1.2591 1.2257 1.449 17.2138
2016-06-30 国外 139441 48.8625
2016-06-30 国内 144017 50.4661
2016-06-30 其他(补充) 1915 0.6713
2015-12-31 国外 331587 52.1541 49.4844 63.1942 23.595
2015-12-31 国内 288891 45.4385 47.6132 36.4453 15.6188
2015-12-31 其他(补充) 15306 2.4074 2.9024 0.3605 2.9157
2015-06-30 国外 155025 46.9137
2015-06-30 国内 163078 49.3508
2015-06-30 其他(补充) 12343 3.7354
2014-12-31 国外 407381 49.8824
2014-12-31 国内 390664 47.8355
2014-12-31 其他(补充) 18638 2.2822
2014-06-30 国外 176029 44.0183 43.9721 44.1821 22.0718
2014-06-30 国内 221346 55.3503 55.6092 54.4316 21.625
2014-06-30 其他(补充) 2525 0.6315 0.4187 1.3864 48.2798
2013-12-31 国外 336673 39.4315 37.5345 46.8956 24.1007
2013-12-31 国内 510956 59.8438 61.9797 51.4394 17.4188
2013-12-31 其他(补充) 6188 0.7248 0.4858 1.665 46.5536
2013-06-30 国外 150884 36.3413 34.3945 44.4232 23.7294
2013-06-30 国内 261295 62.9342 65.1439 53.7608 16.5827
2013-06-30 其他(补充) 3008 0.7245 0.4616 1.816 48.6564
2012-12-31 国外 349935 39.1637 37.2897 47.3563 22.51
2012-12-31 国内 543585 60.8363 62.7103 52.6437 16.1089
2012-06-30 国外 180321 35.9859 35.7386 38.9087 17.1562
2012-06-30 国内 317181 63.2984 64.2614 61.0913 15.3141
2012-06-30 其他(补充) 3586 0.7157
2011-12-31 国外 350275 34.2417 33.5506 37.9097 17.552
2011-12-31 国内 663728 64.8837 65.6477 60.8284 14.8629
2011-12-31 其他(补充) 8946 0.8746 0.8016 1.2619 22.8743
2011-06-30 国外 179370 32.6858 32.3684 34.3535 16.8071
2011-06-30 国内 369400 67.3142 67.6316 65.6465 15.5951
2010-12-31 国外 263065 32.6439 31.7172 38.5377 16.0393
2010-12-31 国内 542799 67.3561 68.2828 61.4623 12.3975
2010-06-30 国外 127500 30.507 29.8459 35.2692 14.0932
2010-06-30 国内 290437 69.493 70.1541 64.7308 11.3549
2009-12-31 国外 177463 31.8775 32.3653 30.3191 22.675
2009-12-31 国内 379241 68.1225 67.6347 69.6809 24.3859
2009-06-30 国外 71033 28.9904 30.871 20.6098 13.0291
2009-06-30 国内 173990 71.0096 69.129 79.3902 20.4901
2008-12-31 国外 208399 34.4078 35.4511 24.6662 6.9354
2008-12-31 国内 397277 65.5922 64.5489 75.3338 11.1113
2008-06-30 国外 106580 30.5105 31.4235 23.6146 9.0491
2008-06-30 国内 242743 69.4895 68.5765 76.3854 12.8518
2007-12-31 国外 210917 35.5149
2007-12-31 国内 382967 64.4851
2007-06-30 国外 105708 34.7568
2007-06-30 国内 198429 65.2432
2006-12-31 国外 192617 38.4018
2006-12-31 国内 308966 61.5982
2006-06-30 国外 88025 36.657 36.6938 36.4112 12.9528
2006-06-30 国内 152107 63.343 63.3062 63.5888 13.0909
2005-12-31 国外 141815 38.3284 38.4728 37.6654 17.5719
2005-12-31 国内 228186 61.6716 61.5272 62.3346 18.0734