| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 高品质特钢及焊接材料(元) | 1,211,610,190.95 | 564,044,300.00 | 1,858,742,407.66 | 917,911,861.06 | 1,650,949,399.36 | 818,076,777.67 |
| 环保与高端科技服务业(元) | - | - | - | - | 158,196,572.21 | 158,196,572.21 |
| 特种粉末冶金材料及制品(元) | 2,063,953,474.51 | 973,556,800.00 | 2,976,709,430.49 | 1,365,280,215.09 | 2,961,553,602.84 | 1,524,438,757.67 |
| 先进功能材料及器件(元) | 1,900,335,537.37 | 865,120,500.00 | 3,096,078,321.20 | 1,431,399,514.29 | 2,802,587,217.86 | 1,421,239,873.03 |
| 营业成本(元) | ||||||
| 高品质特钢及焊接材料(元) | 1,028,297,991.20 | 472,889,500.00 | 1,616,032,263.59 | 799,345,339.32 | 1,448,332,115.02 | 728,329,985.36 |
| 环保与高端科技服务业(元) | - | - | - | - | 106,382,869.82 | 106,382,869.82 |
| 特种粉末冶金材料及制品(元) | 1,668,757,312.03 | 786,499,200.00 | 2,402,222,830.43 | 1,097,168,315.43 | 2,367,469,923.83 | 1,215,103,755.30 |
| 先进功能材料及器件(元) | 1,615,213,271.79 | 731,763,900.00 | 2,549,814,448.12 | 1,178,980,100.82 | 2,322,687,783.46 | 1,181,752,379.49 |
| 毛利(元) | ||||||
| 高品质特钢及焊接材料(元) | 183,312,199.75 | 91,154,800.00 | 242,710,144.07 | 118,566,521.74 | 202,617,284.34 | 89,746,792.31 |
| 环保与高端科技服务业(元) | - | - | - | - | 51,813,702.39 | 51,813,702.39 |
| 特种粉末冶金材料及制品(元) | 395,196,162.48 | 187,057,600.00 | 574,486,600.06 | 268,111,899.66 | 594,083,679.01 | 309,335,002.37 |
| 先进功能材料及器件(元) | 285,122,265.58 | 133,356,600.00 | 546,263,873.08 | 252,419,413.47 | 479,899,434.40 | 239,487,493.54 |
| 毛利率(%) | ||||||
| 高品质特钢及焊接材料(%) | 15.13 | 16.16 | 13.06 | 12.92 | 12.27 | 10.97 |
| 环保与高端科技服务业(%) | - | - | - | - | 32.75 | 32.75 |
| 特种粉末冶金材料及制品(%) | 19.15 | 19.21 | 19.30 | 19.64 | 20.06 | 20.29 |
| 先进功能材料及器件(%) | 15.00 | 15.41 | 17.64 | 17.63 | 17.12 | 16.85 |
| 收入构成(%) | ||||||
| 高品质特钢及焊接材料(%) | 23.41 | 23.48 | 23.43 | 24.71 | 21.80 | 20.86 |
| 环保与高端科技服务业(%) | - | - | 0.00 | - | 2.09 | 4.03 |
| 特种粉末冶金材料及制品(%) | 39.88 | 40.52 | 37.53 | 36.75 | 39.11 | 38.87 |
| 先进功能材料及器件(%) | 36.72 | 36.01 | 39.04 | 38.53 | 37.01 | 36.24 |
| 毛利构成(%) | ||||||
| 高品质特钢及焊接材料(%) | 21.23 | 22.15 | 17.80 | 18.55 | 15.25 | 13.00 |
| 环保与高端科技服务业(%) | - | - | 0.00 | - | 3.90 | 7.51 |
| 特种粉末冶金材料及制品(%) | 45.76 | 45.45 | 42.13 | 41.95 | 44.72 | 44.81 |
| 先进功能材料及器件(%) | 33.01 | 32.40 | 40.06 | 39.50 | 36.13 | 34.69 |