| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022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 | 2,353,531,181.72 | 1,148,624,268.15 |
| 贸易及装备(元) | - | - | - | - | 1,012,596,978.99 |
| 难熔金属(元) | 1,220,894,319.03 | 2,171,957,600.98 | 1,047,705,860.68 | 1,758,858,416.44 | 914,905,781.71 |
| 切削刀具及工具(元) | 1,571,863,449.55 | 3,057,454,581.34 | 1,436,235,316.67 | 3,318,080,668.40 | 1,639,158,737.48 |
| 贸易及装备等(元) | 768,247,777.10 | 1,538,414,643.13 | 979,988,272.83 | 2,125,183,437.11 | - |
| 其他硬质合金(元) | 1,694,517,792.42 | 3,431,175,479.79 | 1,797,822,030.62 | 3,524,316,241.01 | 1,845,755,238.03 |
| 其他(元) | - | - | - | - | 225,549,501.98 |
| 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 | 2,149,273,349.11 | 1,042,106,963.10 |
| 贸易及装备(元) | - | - | - | - | 986,434,592.55 |
| 难熔金属(元) | 1,114,820,666.68 | 1,945,481,937.50 | 911,276,790.29 | 1,533,331,545.94 | 789,975,445.87 |
| 切削刀具及工具(元) | 1,085,578,594.61 | - | 958,596,206.90 | 2,174,075,806.66 | 1,064,230,371.53 |
| 贸易及装备等(元) | 693,617,170.47 | - | 877,242,208.72 | 1,909,049,586.68 | - |
| 其他硬质合金(元) | 1,479,988,729.92 | 2,946,938,673.15 | 1,558,751,609.86 | 3,021,132,730.77 | 1,587,305,433.73 |
| 其他(元) | - | - | - | - | 171,601,143.41 |
| 毛利(元) | |||||
| 粉末制品(元) | 133,534,527.96 | 180,059,350.28 | 107,868,683.70 | 204,257,832.61 | 106,517,305.05 |
| 贸易及装备(元) | - | - | - | - | 26,162,386.44 |
| 难熔金属(元) | 106,073,652.35 | 226,475,663.48 | 136,429,070.39 | 225,526,870.50 | 124,930,335.84 |
| 切削刀具及工具(元) | 486,284,854.94 | - | 477,639,109.77 | 1,144,004,861.74 | 574,928,365.95 |
| 贸易及装备等(元) | 74,630,606.63 | - | 102,746,064.11 | 216,133,850.43 | - |
| 其他硬质合金(元) | 214,529,062.50 | 484,236,806.64 | 239,070,420.76 | 503,183,510.24 | 258,449,804.30 |
| 其他(元) | - | - | - | - | 53,948,358.57 |
| 毛利率(%) | |||||
| 粉末制品(%) | 8.61 | 7.10 | 8.40 | 8.68 | 9.27 |
| 贸易及装备(%) | - | - | - | - | 2.58 |
| 难熔金属(%) | 8.69 | 10.43 | 13.02 | 12.82 | 13.65 |
| 切削刀具及工具(%) | 30.94 | - | 33.26 | 34.48 | 35.07 |
| 贸易及装备等(%) | 9.71 | - | 10.48 | 10.17 | - |
| 其他硬质合金(%) | 12.66 | 14.11 | 13.30 | 14.28 | 14.00 |
| 其他(%) | - | - | - | - | 23.92 |
| 收入构成(%) | |||||
| 粉末制品(%) | 22.79 | 19.92 | 19.62 | 17.99 | 16.92 |
| 贸易及装备(%) | - | - | - | - | 14.92 |
| 难熔金属(%) | 17.94 | 17.05 | 16.01 | 13.45 | 13.48 |
| 切削刀具及工具(%) | 23.09 | 24.01 | 21.94 | 25.37 | 24.15 |
| 贸易及装备等(%) | 11.29 | 12.08 | 14.97 | 16.25 | - |
| 其他硬质合金(%) | 24.89 | 26.94 | 27.46 | 26.94 | 27.20 |
| 其他(%) | - | - | - | - | 3.32 |
| 毛利构成(%) | |||||
| 粉末制品(%) | 13.16 | 20.21 | 10.14 | 8.91 | 9.30 |
| 贸易及装备(%) | - | - | - | - | 2.29 |
| 难熔金属(%) | 10.45 | 25.42 | 12.83 | 9.83 | 10.91 |
| 切削刀具及工具(%) | 47.91 | 0.00 | 44.90 | 49.89 | 50.21 |
| 贸易及装备等(%) | 7.35 | 0.00 | 9.66 | 9.43 | - |
| 其他硬质合金(%) | 21.13 | 54.36 | 22.47 | 21.94 | 22.57 |
| 其他(%) | - | - | - | - | 4.71 |