| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机械加工(元) | 3,143,934.34 | 4,345,654.84 | 3,023,165.48 | 3,925,642.47 | 2,054,296.47 |
| 球团矿(元) | 69,424,681.27 | 303,854,715.97 | 114,268,719.55 | 301,654,890.81 | 154,286,642.46 |
| 铁精粉(元) | 591,657,205.62 | 1,095,771,120.83 | 515,393,718.50 | 1,011,358,428.34 | 454,364,725.87 |
| 铜精粉(元) | 39,230,354.43 | 44,891,269.70 | 21,320,184.51 | 52,440,909.61 | 19,425,718.52 |
| 营业成本(元) | |||||
| 机械加工(元) | - | 9,024,837.94 | - | 7,235,351.64 | - |
| 球团矿(元) | - | 271,539,701.00 | 96,078,410.36 | 271,313,707.21 | 133,992,298.28 |
| 铁精粉(元) | 441,453,003.13 | 894,007,814.39 | 426,608,132.10 | 744,696,095.90 | 347,082,112.48 |
| 铜精粉(元) | - | 13,072,824.33 | - | 13,716,429.45 | - |
| 毛利(元) | |||||
| 机械加工(元) | - | -4,679,183.10 | - | -3,309,709.17 | - |
| 球团矿(元) | - | 32,315,014.97 | 18,190,309.19 | 30,341,183.60 | 20,294,344.18 |
| 铁精粉(元) | 150,204,202.49 | 201,763,306.44 | 88,785,586.40 | 266,662,332.44 | 107,282,613.39 |
| 铜精粉(元) | - | 31,818,445.37 | - | 38,724,480.16 | - |
| 毛利率(%) | |||||
| 机械加工(%) | - | -107.67 | - | -84.31 | - |
| 球团矿(%) | - | 10.64 | 15.92 | 10.06 | 13.15 |
| 铁精粉(%) | 25.39 | 18.41 | 17.23 | 26.37 | 23.61 |
| 铜精粉(%) | - | 70.88 | - | 73.84 | - |
| 收入构成(%) | |||||
| 机械加工(%) | 0.45 | 0.30 | 0.46 | 0.29 | 0.33 |
| 球团矿(%) | 9.87 | 20.97 | 17.47 | 22.03 | 24.48 |
| 铁精粉(%) | 84.11 | 75.63 | 78.81 | 73.86 | 72.11 |
| 铜精粉(%) | 5.58 | 3.10 | 3.26 | 3.83 | 3.08 |
| 毛利构成(%) | |||||
| 机械加工(%) | 0.00 | -1.79 | 0.00 | -1.00 | 0.00 |
| 球团矿(%) | 0.00 | 12.37 | 17.00 | 9.13 | 15.91 |
| 铁精粉(%) | 100.00 | 77.24 | 83.00 | 80.22 | 84.09 |
| 铜精粉(%) | 0.00 | 12.18 | 0.00 | 11.65 | 0.00 |