| 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) | |||||
| 粉末制品(元) | - | - | 1,551,329,888.20 | 2,536,997,513.01 | 1,284,312,477.45 |
| 贸易及装备等(元) | 331,034,356.45 | 1,198,523,893.09 | 768,247,777.10 | 1,538,414,643.13 | 979,988,272.83 |
| 难熔金属(元) | 1,273,553,252.67 | 2,425,637,756.92 | 1,220,894,319.03 | 2,171,957,600.98 | 1,047,705,860.68 |
| 切削刀具及工具(元) | 1,701,493,626.42 | 3,189,377,981.50 | 1,571,863,449.55 | 3,057,454,581.34 | 1,436,235,316.67 |
| 精矿及粉末产品(元) | 2,727,003,759.85 | 4,573,082,748.89 | - | - | - |
| 其他硬质合金(元) | 1,815,749,829.73 | 3,356,146,419.32 | 1,694,517,792.42 | 3,431,175,479.79 | 1,797,822,030.62 |
| 营业成本(元) | |||||
| 粉末制品(元) | - | - | 1,417,795,360.24 | 2,356,938,162.73 | 1,176,443,793.75 |
| 贸易及装备等(元) | 266,580,539.54 | 962,778,690.27 | 693,617,170.47 | - | 877,242,208.72 |
| 难熔金属(元) | 1,162,204,591.86 | 2,174,957,080.80 | 1,114,820,666.68 | 1,945,481,937.50 | 911,276,790.29 |
| 切削刀具及工具(元) | 1,145,907,486.02 | 2,127,369,319.37 | 1,085,578,594.61 | - | 958,596,206.90 |
| 精矿及粉末产品(元) | 2,042,252,770.75 | 3,493,249,340.18 | - | - | - |
| 其他硬质合金(元) | 1,569,147,003.19 | 2,730,820,659.92 | 1,479,988,729.92 | 2,946,938,673.15 | 1,558,751,609.86 |
| 毛利(元) | |||||
| 粉末制品(元) | - | - | 133,534,527.96 | 180,059,350.28 | 107,868,683.70 |
| 贸易及装备等(元) | 64,453,816.91 | 235,745,202.82 | 74,630,606.63 | - | 102,746,064.11 |
| 难熔金属(元) | 111,348,660.81 | 250,680,676.12 | 106,073,652.35 | 226,475,663.48 | 136,429,070.39 |
| 切削刀具及工具(元) | 555,586,140.40 | 1,062,008,662.13 | 486,284,854.94 | - | 477,639,109.77 |
| 精矿及粉末产品(元) | 684,750,989.10 | 1,079,833,408.71 | - | - | - |
| 其他硬质合金(元) | 246,602,826.54 | 625,325,759.40 | 214,529,062.50 | 484,236,806.64 | 239,070,420.76 |
| 毛利率(%) | |||||
| 粉末制品(%) | - | - | 8.61 | 7.10 | 8.40 |
| 贸易及装备等(%) | 19.47 | 19.67 | 9.71 | - | 10.48 |
| 难熔金属(%) | 8.74 | 10.33 | 8.69 | 10.43 | 13.02 |
| 切削刀具及工具(%) | 32.65 | 33.30 | 30.94 | - | 33.26 |
| 精矿及粉末产品(%) | 25.11 | 23.61 | - | - | - |
| 其他硬质合金(%) | 13.58 | 18.63 | 12.66 | 14.11 | 13.30 |
| 收入构成(%) | |||||
| 粉末制品(%) | - | - | 22.79 | 19.92 | 19.62 |
| 贸易及装备等(%) | 4.22 | 8.13 | 11.29 | 12.08 | 14.97 |
| 难熔金属(%) | 16.23 | 16.45 | 17.94 | 17.05 | 16.01 |
| 切削刀具及工具(%) | 21.68 | 21.63 | 23.09 | 24.01 | 21.94 |
| 精矿及粉末产品(%) | 34.74 | 31.02 | - | - | - |
| 其他硬质合金(%) | 23.13 | 22.76 | 24.89 | 26.94 | 27.46 |
| 毛利构成(%) | |||||
| 粉末制品(%) | - | - | 13.16 | 20.21 | 10.14 |
| 贸易及装备等(%) | 3.88 | 7.25 | 7.35 | 0.00 | 9.66 |
| 难熔金属(%) | 6.70 | 7.70 | 10.45 | 25.42 | 12.83 |
| 切削刀具及工具(%) | 33.41 | 32.64 | 47.91 | 0.00 | 44.90 |
| 精矿及粉末产品(%) | 41.18 | 33.19 | - | - | - |
| 其他硬质合金(%) | 14.83 | 19.22 | 21.13 | 54.36 | 22.47 |