年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | 117.6 | 159.7 | 31.74 | 33.59 |
Thu Dec 31 00:00:00 CST 2020 | -226.63 | -48.05 | -1.22 | -2.82 |
Tue Dec 31 00:00:00 CST 2019 | -97.33 | -41.88 | -0.53 | 3.43 |
Mon Dec 31 00:00:00 CST 2018 | 864.52 | -13.67 | 57.49 | 62.75 |
Sun Dec 31 00:00:00 CST 2017 | -46.92 | -22.93 | 2.92 | -0.76 |
Sat Dec 31 00:00:00 CST 2016 | 18.58 | -21.9 | 98.96 | 66.6 |
Thu Dec 31 00:00:00 CST 2015 | -22.25 | -17.01 | 8.82 | -7.41 |
Wed Dec 31 00:00:00 CST 2014 | 0.19 | -14.9 | 7.19 | -7.43 |
Tue Dec 31 00:00:00 CST 2013 | 12.59 | 0.22 | 43.12 | 9.88 |
Mon Dec 31 00:00:00 CST 2012 | 47.67 | 19.24 | 22.41 | -7.82 |
均值 | 66.8 | -0.12 | 27.09 | 66.8 |
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 | 道路客运 | 3454 | 9.4855 | 9.8883 | 8.5847 | 27.9696 |
2024-12-31 | 精密制造 | 29198 | 80.1747 | 78.99 | 82.8234 | 31.9253 |
2024-06-30 | 模具销售业务 | 10407 | 78.8526 | 78.7285 | 79.1469 | 29.7605 |
2024-06-30 | 客运服务业务 | 2342 | 17.7513 | 17.3888 | 18.6115 | 31.0865 |
2023-12-31 | 精密制造 | 50458 | 89.7496 | 86.0131 | 93.3123 | 53.2229 |
2022-12-31 | 精密制造 | 54132 | 92.9661 | 82.5126 | 98.951 | 67.6857 |
2021-12-31 | 精密制造 | 21485 | 79.2 | 64.93 | 90.4718 | 63.8203 |
2021-12-31 | 其他(补充) | 2015 | 7.431 | 8.4174 | 6.6519 | 50.011 |
2020-12-31 | 旅客、货运运输 | 2857 | 55.5497 | 52.2098 | 77.5166 | 18.4166 |
2020-12-31 | 其他(补充) | 1571 | 30.5477 | 25.4205 | 64.2702 | 27.7668 |
2019-12-31 | 旅客、货运运输 | 6224 | 62.8654 | 72.5839 | 30.0759 | 10.9378 |
2019-12-31 | 售票服务 | 1457 | 14.7232 | 12.7129 | 21.5059 | 33.3948 |
2019-12-31 | 其他(补充) | 2218 | 22.4113 | 14.7032 | 48.4182 | 49.3932 |
2018-12-31 | 旅客、货运运输 | 9390 | 55.1167 | 77.2275 | 26.3738 | 20.8052 |
2018-12-31 | 售票服务 | 1871 | 10.9849 | 10.0356 | 12.2188 | 48.3634 |
2018-12-31 | 其他(补充) | 5775 | 33.8985 | 12.7369 | 61.4074 | 78.763 |
2017-12-31 | 旅客、货运运输 | 14739 | 74.6935 | 90.3937 | 47.5063 | 23.2833 |
2017-12-31 | 售票劳务 | 2603 | 13.194 | 3.715 | 29.6084 | 82.1511 |
2017-12-31 | 其他(补充) | 2390 | 12.1125 | 5.8914 | 22.8853 | 69.1669 |
2016-12-31 | 旅客运输 | 20311 | 79.3259 | 99.6598 | 66.4827 | 24.8768 |
2016-12-31 | 售票劳务 | 2599 | 10.1522 | 0.3402 | 33.5173 | 97.9963 |
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 | 贸易 | 2185 | 6.0015 | 7.1231 | 3.4939 | 17.9916 |
2024-12-31 | 服务业 | 3454 | 9.4855 | 9.8883 | 8.5847 | 27.9696 |
2024-12-31 | 制造业 | 29198 | 80.1747 | 78.99 | 82.8234 | 31.9253 |
2024-12-31 | 其他(补充) | 1579 | 4.3383 | 3.9985 | 5.0979 | 36.3157 |
2023-12-31 | 服务业 | 3229 | 5.7446 | 8.6928 | 2.9335 | 26.1408 |
2023-12-31 | 制造业 | 50458 | 89.7496 | 86.0131 | 93.3123 | 53.2229 |
2023-12-31 | 其他(补充) | 2533 | 4.5058 | 5.2941 | 3.7543 | 42.652 |
2022-12-31 | 服务业 | 2677 | 4.5981 | 12.3534 | 0.1579 | 2.1844 |
2022-12-31 | 制造业 | 54132 | 92.9661 | 82.5126 | 98.951 | 67.6857 |
2022-12-31 | 其他(补充) | 1418 | 2.4358 | 5.134 | 0.8911 | 23.2625 |
2021-12-31 | 服务业 | 3626 | 13.369 | 26.6526 | 2.8763 | 12.0202 |
2021-12-31 | 制造业 | 21485 | 79.2 | 64.93 | 90.4718 | 63.8203 |
2021-12-31 | 其他(补充) | 2015 | 7.431 | 8.4174 | 6.6519 | 50.011 |
2020-12-31 | 服务业 | 3572 | 69.4523 | 74.5795 | 35.7298 | 6.7895 |
2020-12-31 | 其他(补充) | 1571 | 30.5477 | 25.4205 | 64.2702 | 27.7668 |
2019-12-31 | 服务业 | 7682 | 77.5887 | 85.2968 | 51.5818 | 15.1993 |
2019-12-31 | 其他(补充) | 2218 | 22.4113 | 14.7032 | 48.4182 | 49.3932 |
2018-12-31 | 服务业 | 11261 | 66.1015 | 87.2631 | 38.5926 | 25.3849 |
2018-12-31 | 其他(补充) | 5775 | 33.8985 | 12.7369 | 61.4074 | 78.763 |
2017-12-31 | 服务业 | 17343 | 87.8875 | 94.1086 | 77.1147 | 32.1208 |
2017-12-31 | 其他(补充) | 2390 | 12.1125 | 5.8914 | 22.8853 | 69.1669 |
2016-12-31 | 服务业 | 22910 | 89.4781 | 100.0 | 100.0 | 33.173 |
2016-12-31 | 其他(补充) | 2694 | 10.5219 |
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 | 2334 | 6.4097 | 7.3327 | 4.3462 | 20.9551 |
2024-12-31 | 国内 | 32504 | 89.252 | 88.6688 | 90.5559 | 31.3558 |
2024-12-31 | 其他(补充) | 1579 | 4.3383 | 3.9985 | 5.0979 | 36.3157 |
2023-12-31 | 西南 | 480 | 0.8552 | 1.0252 | 0.6932 | 41.4909 |
2023-12-31 | 西北 | 3846 | 6.8426 | 9.289 | 4.51 | 33.7402 |
2023-12-31 | 华南 | 21339 | 37.9559 | 37.7984 | 38.1061 | 51.3934 |
2023-12-31 | 华北 | 545 | 0.9695 | 0.6472 | 1.2768 | 67.4154 |
2023-12-31 | 华中 | 672 | 1.1953 | 1.3937 | 1.0062 | 43.0922 |
2023-12-31 | 华东 | 26803 | 47.6756 | 44.5524 | 50.6535 | 54.3883 |
2023-12-31 | 其他(补充) | 2533 | 4.5058 | 5.2941 | 3.7543 | 42.652 |
2022-12-31 | 西南 | 467 | 0.8034 | 0.3827 | 1.0443 | 82.6559 |
2022-12-31 | 西北 | 2774 | 4.7647 | 12.5651 | 0.2988 | 3.9881 |
2022-12-31 | 华南 | 29193 | 50.1362 | 43.025 | 54.2075 | 68.7559 |
2022-12-31 | 华北 | 634 | 1.089 | 1.4235 | 0.8974 | 52.406 |
2022-12-31 | 华中 | 1799 | 3.0909 | 3.2857 | 2.9793 | 61.2967 |
2022-12-31 | 华东 | 21940 | 37.68 | 34.1839 | 39.6816 | 66.9699 |
2022-12-31 | 其他(补充) | 1418 | 2.4358 | 5.134 | 0.8911 | 23.2625 |
2021-12-31 | 西南 | 12 | 0.0471 | 0.0159 | 0.0718 | 85.1464 |
2021-12-31 | 新疆 | 3626 | 13.369 | 26.6526 | 2.8763 | 12.0202 |
2021-12-31 | 华南 | 9720 | 35.8315 | 29.1824 | 41.0836 | 64.0581 |
2021-12-31 | 华北 | 156 | 0.5761 | 0.6553 | 0.5136 | 49.8048 |
2021-12-31 | 华中 | 219 | 0.8075 | 0.8124 | 0.8036 | 55.6002 |
2021-12-31 | 华东 | 11376 | 41.9377 | 34.264 | 47.9992 | 63.944 |
2021-12-31 | 其他(补充) | 2015 | 7.431 | 8.4174 | 6.6519 | 50.011 |
2020-12-31 | 自治区 | 3572 | 69.4523 | 74.5795 | 35.7298 | 6.7895 |
2020-12-31 | 其他(补充) | 1571 | 30.5477 | 25.4205 | 64.2702 | 27.7668 |
2019-12-31 | 自治区 | 7682 | 77.5887 | 85.2968 | 51.5818 | 15.1993 |
2019-12-31 | 其他(补充) | 2218 | 22.4113 | 14.7032 | 48.4182 | 49.3932 |
2018-12-31 | 自治区 | 11261 | 66.1015 | 87.2631 | 38.5926 | 25.3849 |
2018-12-31 | 其他(补充) | 5775 | 33.8985 | 12.7369 | 61.4074 | 78.763 |
2017-12-31 | 自治区 | 17343 | 87.8875 | 94.1086 | 77.1147 | 32.1208 |
2017-12-31 | 其他(补充) | 2390 | 12.1125 | 5.8914 | 22.8853 | 69.1669 |
2016-12-31 | 自治区 | 22910 | 89.4781 | 100.0 | 100.0 | 33.173 |
2016-12-31 | 其他(补充) | 2694 | 10.5219 |