| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子元件(元) | 385,642,471.00 | 699,944,118.93 | 368,096,088.53 | 630,409,281.59 | 314,566,832.83 |
| 工业原料(元) | 622,452,401.47 | 1,131,431,915.96 | 511,619,136.39 | 863,593,898.31 | 414,295,477.13 |
| 金属制品(元) | 278,821,427.21 | 539,647,509.33 | 261,392,004.16 | 514,435,444.32 | 249,043,908.55 |
| 金属制品检测(元) | 318,747,901.26 | 578,901,001.39 | 297,279,967.76 | 535,795,698.39 | 229,114,082.44 |
| 冶金、矿山、机电工业专用设备制造业(元) | 52,217,055.73 | 122,901,676.43 | 61,759,573.61 | 127,401,639.94 | 71,843,796.79 |
| 其他(元) | 43,045,639.52 | 57,673,657.87 | - | 38,764,909.30 | 18,358,960.70 |
| 营业成本(元) | |||||
| 电子元件(元) | 320,117,572.07 | 572,328,826.62 | 297,987,371.71 | 560,473,474.04 | 265,834,755.61 |
| 工业原料(元) | 550,903,144.22 | 985,710,239.61 | 437,750,550.37 | 750,564,021.19 | 372,543,056.23 |
| 金属制品(元) | 198,174,634.92 | 387,098,896.96 | 189,965,019.29 | 387,704,868.56 | 182,590,224.46 |
| 金属制品检测(元) | 147,750,136.95 | 309,330,062.08 | 151,563,184.63 | 277,379,567.58 | 118,010,926.44 |
| 冶金、矿山、机电工业专用设备制造业(元) | 37,103,384.95 | 97,122,144.07 | 47,584,507.69 | - | - |
| 其他(元) | 36,495,737.44 | 38,201,120.96 | - | - | - |
| 毛利(元) | |||||
| 电子元件(元) | 65,524,898.93 | 127,615,292.31 | 70,108,716.82 | 69,935,807.55 | 48,732,077.22 |
| 工业原料(元) | 71,549,257.25 | 145,721,676.35 | 73,868,586.02 | 113,029,877.12 | 41,752,420.90 |
| 金属制品(元) | 80,646,792.29 | 152,548,612.37 | 71,426,984.87 | 126,730,575.76 | 66,453,684.09 |
| 金属制品检测(元) | 170,997,764.31 | 269,570,939.31 | 145,716,783.13 | 258,416,130.81 | 111,103,156.00 |
| 冶金、矿山、机电工业专用设备制造业(元) | 15,113,670.78 | 25,779,532.36 | 14,175,065.92 | - | - |
| 其他(元) | 6,549,902.08 | 19,472,536.91 | - | - | - |
| 毛利率(%) | |||||
| 电子元件(%) | 16.99 | 18.23 | 19.05 | 11.09 | 15.49 |
| 工业原料(%) | 11.49 | 12.88 | 14.44 | 13.09 | 10.08 |
| 金属制品(%) | 28.92 | 28.27 | 27.33 | 24.63 | 26.68 |
| 金属制品检测(%) | 53.65 | 46.57 | 49.02 | 48.23 | 48.49 |
| 冶金、矿山、机电工业专用设备制造业(%) | 28.94 | 20.98 | 22.95 | - | - |
| 其他(%) | 15.22 | 33.76 | - | - | - |
| 收入构成(%) | |||||
| 电子元件(%) | 22.67 | 22.36 | 24.54 | 23.26 | 24.25 |
| 工业原料(%) | 36.59 | 36.14 | 34.10 | 31.86 | 31.94 |
| 金属制品(%) | 16.39 | 17.24 | 17.42 | 18.98 | 19.20 |
| 金属制品检测(%) | 18.74 | 18.49 | 19.82 | 19.77 | 17.66 |
| 冶金、矿山、机电工业专用设备制造业(%) | 3.07 | 3.93 | 4.12 | 4.70 | 5.54 |
| 其他(%) | 2.53 | 1.84 | - | 1.43 | 1.42 |
| 毛利构成(%) | |||||
| 电子元件(%) | 15.97 | 17.23 | 18.68 | 12.31 | 18.18 |
| 工业原料(%) | 17.43 | 19.67 | 19.68 | 19.90 | 15.58 |
| 金属制品(%) | 19.65 | 20.59 | 19.03 | 22.31 | 24.79 |
| 金属制品检测(%) | 41.67 | 36.39 | 38.83 | 45.49 | 41.45 |
| 冶金、矿山、机电工业专用设备制造业(%) | 3.68 | 3.48 | 3.78 | 0.00 | 0.00 |
| 其他(%) | 1.60 | 2.63 | - | 0.00 | 0.00 |