PDF《哈尔滨电气集团佳木斯电机股份有限公司》

2018 2017

2016 2018

2017 2016

2018 2017

2016 营业收入 194,803.79 158,815.97 126,649.48 301,679.65 336,533.40 298,471.17 1,107,603.28 1,008,603.67 891,393.67 销售费用 19,579.61 21,830.71 18,888.70 17,633.70 17,518.40 15,605.39 74,468.80 76,358.39 65,597.55 管理费用 13,188.50 12,145.92 13,919.56 18,769.32 12,690.04 25,095.06 91,260.94 70,755.01 86,615.80 研发费用 693.37 874.70 22,540.23 16,101.76 - 25,625.27 22,986.03 -

4 财务费用 -251.55 -88.34 -81.99 17,936.27 7,561.88 6,048.62 21,623.80 26,519.50 16,898.59 期间费用合计 33,209.94 34,762.99 32,726.27 76,879.52 53,872.08 46,749.08 212,978.81 196,618.94 169,111.94 期间费用率 17.05% 21.89% 25.84% 25.48% 16.01% 15.66% 19.23% 19.49% 18.97% 续表: 项目 大洋电机 鸣志电器 江苏雷利

2018 2017

2016 2018

2017 2016

2018 2017

2016 营业收入 863,757.57 860,528.65 680,520.52 189,404.81 162,839.13 147,455.00 161,369.06 137,092.76 161,706.40 销售费用 40,390.29 35,775.29 32,668.62 17,112.39 14,450.24 13,487.12 4,885.38 3,476.24 4,935.24 管理费用 60,337.59 52,271.03 66,052.08 24,392.19 19,919.57 24,566.68 8,982.49 6,461.76 16,149.32 研发费用 32,487.22 23,420.30 - 9,386.17 7,636.11 - 5,800.33 4,847.82 - 财务费用 9,884.16 7,633.77 -4,266.53 -1,203.26 1,462.39 -118.59 -1,704.09 1,485.33 -1,610.45 期间费用合计 143,099.26 119,100.39 94,454.18 49,687.49 43,468.32 37,935.21 17,964.11 16,271.15 19,474.12 期间费用率 16.57% 13.84% 13.88% 26.23% 26.69% 25.73% 11.13% 11.87% 12.04% 续表: 项目 微光股份 中电电机 方正电机 科力尔

2018 2017

2016 2018

2017 2016

2018 2017

2016 2018

2017 2016 营业收入 64,665.32 56,874.35 44,107.53 42,853.81 30,755.82 23,380.87 136,361.83 131,808.29 104,933.34 53,698.84 48,968.82 50,425.24 销售费用 2,552.30 1,941.18 1,775.06 3,583.84 2,038.46 253.33 3,725.79 3,687.02 2,251.16 2,710.75 2,352.23 2,442.97 管理费用 2,113.35 1,433.38 3,091.23 2,821.41 2,411.90 1,671.38 7,963.12 6,836.67 11,191.44 1,194.13 1,080.89 4,095.26 研发费用 3,266.38 2,371.40 - 1,413.91 1,109.32 - 7,975.09 6,052.69 - 1,080.89 1,827.07 - 财务费用 -94.37 321.52 -476.61 -259.68 331.75 3,733.31 873.73 1,086.72 134.03 -170.39 492.43 1.16 期间费用 合计 7,837.67 6,067.48 4,389.68 7,559.47 5,891.42 5,658.02 20,537.73 17,663.11 13,576.62 4,815.38 5,752.61 6,539.39 期间费用 率12.12% 10.67% 9.95% 17.64% 19.16% 24.20% 15.06% 13.40% 12.94% 8.97% 11.75% 12.97% 续表: 项目 神力股份 通达动力 华瑞股份 合计

2018 2017

2016 2018

2017 2016

2018 2017

2016 2018

2017 2016 营业 收入 95,329.88 71,793.14 55,523.04 115,527.77 108,472.53 81,889.21 84,958.37 83,429.31 68,756.96 3,412,013.96 3,196,515.82 2,735,212.44 销售 费用 1,701.21 1,303.17 1,260.42 2,765.81 2,436.14 2,264.10 1,350.62 1,629.54 1,346.22 192,460.50 184,797.00 162,775.89 管理 费用 3,591.61 2,704.43 3,294.40 4,501.10 6,855.22 7,166.60 3,474.93 3,148.62 5,914.77 242,590.69 198,714.44 268,823.58 研发 费用 435.86 519.81 - 2,735.64 2,682.28 - 3,291.59 3,268.20 - 116,731.94 93,697.49 - 财务 费用 266.82 81.83 -307.68 -75.56 21.96 66.78 1,464.21 1,989.47 2,021.34 48,290.10 48,900.22 22,041.99 期间 费用 5,995.50 4,609.24 4,247.14 9,926.99 11,995.60 9,497.48 9,581.35 10,035.83 9,282.33 600,073.22 526,109.15 453,641.46

5 合计 期间 费用 率6.29% 6.42% 7.65% 8.59% 11.06% 11.60% 11.28% 12.03% 13.50% 17.59% 16.46% 16.59% 我公司属电机行业, 公开查询

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2018 年三年营业收入及期间费用, 计算