山东章鼓: 2024年半年度报告全文（更新后）内容摘要

（原标题：2024年半年度报告全文（更新后））

山东省章丘鼓风机股份有限公司 2024年半年度报告全文

主要财务数据同比变动情况 单位：元 ||本报告期|上年同期|同比增减|变动原因| |-|-|-|-|-| |营业收入|932,718,479.85|956,461,316.10|-2.48%|| |营业成本|662,449,888.33|667,229,838.51|-0.72%|| |销售费用|74,211,517.36|66,152,785.71|12.18%|| |管理费用|91,241,317.63|98,446,634.23|-7.32%|| |财务费用|5,426,994.33|7,064,724.07|-23.18%|报告期内银行借款利率 降低所致| |所得税费用|4,845,326.40|3,549,447.49|36.51%|报告期内研发费用加计 扣除期间调整所致| |经营活动产生的现金 流量净额|39,898,981.32|2,261,745.85|1,664.08%|报告期内货款回收所致| |投资活动产生的现金 流量净额|-38,257,361.76|-42,555,475.47|10.10%|| |筹资活动产生的现金 流量净额|33,996,798.88|3,827,409.73|788.25%|报告期末为 7余额初到 期银行借款融资所致。| |现金及现金等价物净 增加额|36,069,616.06|-35,939,959.65|200.36%||

营业收入构成 单位：元 ||本报告期|本报告期|上年同期|上年同期|同比增减| |-|-|-|-|-|-| ||金额|占营业收入比重|金额|占营业收入比重|同比增减| |营业收入合计|932,718,479.85|100%|956,461,316.10|100%|-2.48%| |分产品|分产品|分产品|分产品|分产品|分产品| |风机|523,099,332.87|56.08%|603,527,175.99|63.10%|-13.33%| |渣浆泵|213,972,997.17|22.94%|144,981,174.03|15.16%|47.59%| |水处理|159,886,600.52|17.14%|175,420,013.27|18.34%|-8.85%| |电气设备|22,588,082.18|2.42%|20,830,513.73|2.18%|8.44%| |气力输送|839,601.60|0.09%|1,914,791.75|0.20%|-56.15%| |其他业务收入|12,331,865.51|1.32%|9,787,647.33|1.02%|25.99%| |分地区|分地区|分地区|分地区|分地区|分地区| |华东地区|326,547,377.81|35.01%|350,745,820.45|36.68%|-6.90%| |华南地区|43,557,953.01|4.67%|42,887,054.30|4.48%|1.56%| |华中地区|90,179,886.22|9.67%|87,245,182.53|9.12%|3.36%| |华北地区|273,038,411.48|29.27%|288,655,047.25|30.18%|-5.41%| |西北地区|65,500,155.25|7.02%|63,004,517.78|6.59%|3.96%| |西南地区|56,268,107.73|6.03%|55,045,657.42|5.76%|2.22%| |东北地区|44,304,127.79|4.75%|45,367,054.40|4.74%|-2.34%| |国外地区|20,990,595.05|2.25%|13,723,334.64|1.43%|52.96%| |其他业务收入|12,331,865.51|1.32%|9,787,647.33|1.02%|25.99%|