| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 碳化钨粉(元) | 1,855,983,576.35 | 818,192,207.31 | 1,249,446,695.78 | 608,290,032.68 |
| 钨粉(元) | 1,613,633,069.28 | 754,938,068.30 | 1,036,317,636.16 | 464,914,406.50 |
| 氧化钨(元) | 434,180.55 | 204,090.55 | 352,615.73 | 341,615.73 |
| 硬质合金系列(元) | 1,215,698,227.99 | 510,595,547.30 | 924,211,665.95 | 465,064,493.87 |
| 仲钨酸铵(元) | 15,619,469.03 | 15,619,469.03 | 48,946,814.14 | 10,778,761.06 |
| 其他产品(元) | 212,990,656.29 | 96,073,579.70 | 160,011,345.53 | 85,452,731.05 |
| 营业成本(元) | ||||
| 碳化钨粉(元) | 1,643,115,980.92 | 765,591,797.22 | 1,119,727,342.98 | 549,816,148.20 |
| 钨粉(元) | 1,476,201,560.46 | 708,062,977.36 | 953,258,270.83 | 425,033,762.34 |
| 氧化钨(元) | 340,808.17 | 170,415.33 | 320,599.66 | 313,090.49 |
| 硬质合金系列(元) | 975,499,825.23 | 421,734,799.71 | 747,393,655.82 | 379,076,405.03 |
| 仲钨酸铵(元) | 13,748,180.43 | 14,093,261.10 | 43,302,309.03 | 9,685,310.83 |
| 其他产品(元) | 151,825,028.48 | 75,852,312.87 | 118,745,745.82 | 61,693,820.44 |
| 毛利(元) | ||||
| 碳化钨粉(元) | 212,867,595.43 | 52,600,410.09 | 129,719,352.80 | 58,473,884.48 |
| 钨粉(元) | 137,431,508.82 | 46,875,090.94 | 83,059,365.33 | 39,880,644.16 |
| 氧化钨(元) | 93,372.38 | 33,675.22 | 32,016.07 | 28,525.24 |
| 硬质合金系列(元) | 240,198,402.76 | 88,860,747.59 | 176,818,010.13 | 85,988,088.84 |
| 仲钨酸铵(元) | 1,871,288.60 | 1,526,207.93 | 5,644,505.11 | 1,093,450.23 |
| 其他产品(元) | 61,165,627.81 | 20,221,266.83 | 41,265,599.71 | 23,758,910.61 |
| 毛利率(%) | ||||
| 碳化钨粉(%) | 11.47 | 6.43 | 10.38 | 9.61 |
| 钨粉(%) | 8.52 | 6.21 | 8.01 | 8.58 |
| 氧化钨(%) | 21.51 | 16.50 | 9.08 | 8.35 |
| 硬质合金系列(%) | 19.76 | 17.40 | 19.13 | 18.49 |
| 仲钨酸铵(%) | 11.98 | 9.77 | 11.53 | 10.14 |
| 其他产品(%) | 28.72 | 21.05 | 25.79 | 27.80 |
| 收入构成(%) | ||||
| 碳化钨粉(%) | 37.77 | 37.26 | 36.54 | 37.21 |
| 钨粉(%) | 32.84 | 34.38 | 30.31 | 28.44 |
| 氧化钨(%) | 0.01 | 0.01 | 0.01 | 0.02 |
| 硬质合金系列(%) | 24.74 | 23.26 | 27.03 | 28.45 |
| 仲钨酸铵(%) | 0.32 | 0.71 | 1.43 | 0.66 |
| 其他产品(%) | 4.33 | 4.38 | 4.68 | 5.23 |
| 毛利构成(%) | ||||
| 碳化钨粉(%) | 32.57 | 25.03 | 29.72 | 27.95 |
| 钨粉(%) | 21.03 | 22.31 | 19.03 | 19.06 |
| 氧化钨(%) | 0.01 | 0.02 | 0.01 | 0.01 |
| 硬质合金系列(%) | 36.75 | 42.29 | 40.50 | 41.10 |
| 仲钨酸铵(%) | 0.29 | 0.73 | 1.29 | 0.52 |
| 其他产品(%) | 9.36 | 9.62 | 9.45 | 11.36 |