| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 碳化钨粉(元) | 1,145,010,412.66 | 603,632,225.04 | 1,101,802,358.41 | 590,458,893.69 |
| 钨粉(元) | 1,002,436,754.52 | 523,670,912.17 | 948,542,928.53 | 437,852,804.04 |
| 硬质合金系列(元) | 834,422,124.04 | 375,575,817.38 | 751,212,523.80 | 402,095,298.51 |
| 仲钨酸铵(元) | 16,415,929.21 | 13,123,893.81 | 49,759,897.82 | 22,787,610.63 |
| 氧化钨(元) | - | - | 3,741,811.00 | 208,221.26 |
| 其他主营业务(元) | - | - | - | 208,221.26 |
| 其他产品(元) | 178,709,677.67 | 96,293,638.10 | 152,329,523.04 | 71,141,131.55 |
| 其他业务(元) | - | - | - | 151,047,837.51 |
| 营业成本(元) | ||||
| 碳化钨粉(元) | 1,042,637,761.00 | 555,838,626.18 | 986,308,658.63 | 523,716,620.58 |
| 钨粉(元) | 910,431,374.14 | 482,762,411.73 | 859,138,365.65 | 389,820,316.89 |
| 硬质合金系列(元) | 715,117,906.04 | 319,162,141.34 | 647,474,284.37 | 345,898,859.68 |
| 仲钨酸铵(元) | 14,808,452.46 | 11,583,974.52 | 45,402,025.52 | 19,686,249.48 |
| 氧化钨(元) | - | - | 3,458,100.00 | 175,571.41 |
| 其他主营业务(元) | - | - | - | 175,571.41 |
| 其他产品(元) | 127,162,189.39 | 70,246,137.88 | 109,421,998.91 | 52,008,655.07 |
| 其他业务(元) | - | - | - | 43,162,839.72 |
| 毛利(元) | ||||
| 碳化钨粉(元) | 102,372,651.66 | 47,793,598.86 | 115,493,699.78 | 66,742,273.11 |
| 钨粉(元) | 92,005,380.38 | 40,908,500.44 | 89,404,562.88 | 48,032,487.15 |
| 硬质合金系列(元) | 119,304,218.00 | 56,413,676.04 | 103,738,239.43 | 56,196,438.83 |
| 仲钨酸铵(元) | 1,607,476.75 | 1,539,919.29 | 4,357,872.30 | 3,101,361.15 |
| 氧化钨(元) | - | - | 283,711.00 | 32,649.85 |
| 其他主营业务(元) | - | - | - | 32,649.85 |
| 其他产品(元) | 51,547,488.28 | 26,047,500.22 | 42,907,524.13 | 19,132,476.48 |
| 其他业务(元) | - | - | - | 107,884,997.79 |
| 毛利率(%) | ||||
| 碳化钨粉(%) | 8.94 | 7.92 | 10.48 | 11.30 |
| 钨粉(%) | 9.18 | 7.81 | 9.43 | 10.97 |
| 硬质合金系列(%) | 14.30 | 15.02 | 13.81 | 13.98 |
| 仲钨酸铵(%) | 9.79 | 11.73 | 8.76 | 13.61 |
| 氧化钨(%) | - | - | 7.58 | 15.68 |
| 其他主营业务(%) | - | - | - | 15.68 |
| 其他产品(%) | 28.84 | 27.05 | 28.17 | 26.89 |
| 其他业务(%) | - | - | - | 71.42 |
| 收入构成(%) | ||||
| 碳化钨粉(%) | 36.04 | 37.44 | 36.64 | 35.23 |
| 钨粉(%) | 31.55 | 32.48 | 31.54 | 26.13 |
| 硬质合金系列(%) | 26.26 | 23.29 | 24.98 | 23.99 |
| 仲钨酸铵(%) | 0.52 | 0.81 | 1.65 | 1.36 |
| 氧化钨(%) | - | - | 0.12 | 0.01 |
| 其他主营业务(%) | - | - | - | 0.01 |
| 其他产品(%) | 5.63 | 5.97 | 5.07 | 4.25 |
| 其他业务(%) | - | - | - | 9.01 |
| 毛利构成(%) | ||||
| 碳化钨粉(%) | 27.91 | 27.67 | 32.43 | 22.16 |
| 钨粉(%) | 25.08 | 23.69 | 25.10 | 15.95 |
| 硬质合金系列(%) | 32.52 | 32.67 | 29.12 | 18.66 |
| 仲钨酸铵(%) | 0.44 | 0.89 | 1.22 | 1.03 |
| 氧化钨(%) | - | - | 0.08 | 0.01 |
| 其他主营业务(%) | - | - | - | 0.01 |
| 其他产品(%) | 14.05 | 15.08 | 12.05 | 6.35 |
| 其他业务(%) | - | - | - | 35.82 |