| 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) | |||||
| 玻璃窖用耐火材料(元) | 148,278,364.41 | 368,469,203.07 | 242,221,492.48 | 729,697,818.05 | 329,003,350.77 |
| 钢铁用耐火材料(元) | 1,180,244,705.13 | 2,397,888,236.96 | 1,181,407,390.67 | 2,468,155,424.63 | 1,374,115,906.27 |
| 耐磨耐热材料(元) | 40,489,057.22 | 112,841,298.41 | 70,864,431.55 | 171,695,419.75 | 86,613,273.62 |
| 水泥窖用耐火材料(元) | 217,762,487.40 | 449,190,576.02 | 215,713,310.25 | 529,599,375.17 | 452,644,147.78 |
| 其他高温窑用耐火材料(元) | 232,620,966.24 | 543,797,377.56 | 253,375,118.29 | 452,553,563.69 | - |
| 营业成本(元) | |||||
| 玻璃窖用耐火材料(元) | 147,549,785.06 | 334,455,818.75 | 204,735,143.79 | 623,134,552.95 | 267,686,742.82 |
| 钢铁用耐火材料(元) | 1,074,691,406.10 | 2,133,230,974.81 | 1,046,337,634.71 | 2,175,277,038.37 | 1,192,712,922.60 |
| 耐磨耐热材料(元) | 35,963,633.55 | 115,225,703.69 | 62,729,083.22 | 165,128,448.15 | 77,099,655.66 |
| 水泥窖用耐火材料(元) | 174,480,374.59 | 363,849,198.09 | 170,661,520.99 | 405,440,873.90 | 337,025,648.55 |
| 其他高温窑用耐火材料(元) | 178,465,134.19 | 431,523,802.05 | 195,260,069.64 | 340,828,923.00 | - |
| 毛利(元) | |||||
| 玻璃窖用耐火材料(元) | 728,579.35 | 34,013,384.32 | 37,486,348.69 | 106,563,265.10 | 61,316,607.95 |
| 钢铁用耐火材料(元) | 105,553,299.03 | 264,657,262.15 | 135,069,755.96 | 292,878,386.26 | 181,402,983.67 |
| 耐磨耐热材料(元) | 4,525,423.67 | -2,384,405.28 | 8,135,348.33 | 6,566,971.60 | 9,513,617.96 |
| 水泥窖用耐火材料(元) | 43,282,112.81 | 85,341,377.93 | 45,051,789.26 | 124,158,501.27 | 115,618,499.23 |
| 其他高温窑用耐火材料(元) | 54,155,832.05 | 112,273,575.51 | 58,115,048.65 | 111,724,640.69 | - |
| 毛利率(%) | |||||
| 玻璃窖用耐火材料(%) | 0.49 | 9.23 | 15.48 | 14.60 | 18.64 |
| 钢铁用耐火材料(%) | 8.94 | 11.04 | 11.43 | 11.87 | 13.20 |
| 耐磨耐热材料(%) | 11.18 | -2.11 | 11.48 | 3.82 | 10.98 |
| 水泥窖用耐火材料(%) | 19.88 | 19.00 | 20.89 | 23.44 | 25.54 |
| 其他高温窑用耐火材料(%) | 23.28 | 20.65 | 22.94 | 24.69 | - |
| 收入构成(%) | |||||
| 玻璃窖用耐火材料(%) | 8.15 | 9.52 | 12.34 | 16.77 | 14.67 |
| 钢铁用耐火材料(%) | 64.87 | 61.93 | 60.17 | 56.72 | 61.28 |
| 耐磨耐热材料(%) | 2.23 | 2.91 | 3.61 | 3.95 | 3.86 |
| 水泥窖用耐火材料(%) | 11.97 | 11.60 | 10.99 | 12.17 | 20.19 |
| 其他高温窑用耐火材料(%) | 12.79 | 14.04 | 12.90 | 10.40 | - |
| 毛利构成(%) | |||||
| 玻璃窖用耐火材料(%) | 0.35 | 6.89 | 13.21 | 16.60 | 16.67 |
| 钢铁用耐火材料(%) | 50.69 | 53.59 | 47.58 | 45.63 | 49.31 |
| 耐磨耐热材料(%) | 2.17 | -0.48 | 2.87 | 1.02 | 2.59 |
| 水泥窖用耐火材料(%) | 20.78 | 17.28 | 15.87 | 19.34 | 31.43 |
| 其他高温窑用耐火材料(%) | 26.01 | 22.73 | 20.47 | 17.41 | - |