| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 碳化钨粉(元) | 818,192,207.31 | 1,249,446,695.78 | 608,290,032.68 | 1,145,010,412.66 | 603,632,225.04 |
| 钨粉(元) | 754,938,068.30 | 1,036,317,636.16 | 464,914,406.50 | 1,002,436,754.52 | 523,670,912.17 |
| 硬质合金系列(元) | 510,595,547.30 | 924,211,665.95 | 465,064,493.87 | 834,422,124.04 | 375,575,817.38 |
| 仲钨酸铵(元) | 15,619,469.03 | 48,946,814.14 | 10,778,761.06 | 16,415,929.21 | 13,123,893.81 |
| 氧化钨(元) | 204,090.55 | 352,615.73 | 341,615.73 | - | - |
| 其他产品(元) | 96,073,579.70 | 160,011,345.53 | 85,452,731.05 | 178,709,677.67 | 96,293,638.10 |
| 营业成本(元) | |||||
| 碳化钨粉(元) | 765,591,797.22 | 1,119,727,342.98 | 549,816,148.20 | 1,042,637,761.00 | 555,838,626.18 |
| 钨粉(元) | 708,062,977.36 | 953,258,270.83 | 425,033,762.34 | 910,431,374.14 | 482,762,411.73 |
| 硬质合金系列(元) | 421,734,799.71 | 747,393,655.82 | 379,076,405.03 | 715,117,906.04 | 319,162,141.34 |
| 仲钨酸铵(元) | 14,093,261.10 | 43,302,309.03 | 9,685,310.83 | 14,808,452.46 | 11,583,974.52 |
| 氧化钨(元) | 170,415.33 | 320,599.66 | 313,090.49 | - | - |
| 其他产品(元) | 75,852,312.87 | 118,745,745.82 | 61,693,820.44 | 127,162,189.39 | 70,246,137.88 |
| 毛利(元) | |||||
| 碳化钨粉(元) | 52,600,410.09 | 129,719,352.80 | 58,473,884.48 | 102,372,651.66 | 47,793,598.86 |
| 钨粉(元) | 46,875,090.94 | 83,059,365.33 | 39,880,644.16 | 92,005,380.38 | 40,908,500.44 |
| 硬质合金系列(元) | 88,860,747.59 | 176,818,010.13 | 85,988,088.84 | 119,304,218.00 | 56,413,676.04 |
| 仲钨酸铵(元) | 1,526,207.93 | 5,644,505.11 | 1,093,450.23 | 1,607,476.75 | 1,539,919.29 |
| 氧化钨(元) | 33,675.22 | 32,016.07 | 28,525.24 | - | - |
| 其他产品(元) | 20,221,266.83 | 41,265,599.71 | 23,758,910.61 | 51,547,488.28 | 26,047,500.22 |
| 毛利率(%) | |||||
| 碳化钨粉(%) | 6.43 | 10.38 | 9.61 | 8.94 | 7.92 |
| 钨粉(%) | 6.21 | 8.01 | 8.58 | 9.18 | 7.81 |
| 硬质合金系列(%) | 17.40 | 19.13 | 18.49 | 14.30 | 15.02 |
| 仲钨酸铵(%) | 9.77 | 11.53 | 10.14 | 9.79 | 11.73 |
| 氧化钨(%) | 16.50 | 9.08 | 8.35 | - | - |
| 其他产品(%) | 21.05 | 25.79 | 27.80 | 28.84 | 27.05 |
| 收入构成(%) | |||||
| 碳化钨粉(%) | 37.26 | 36.54 | 37.21 | 36.04 | 37.44 |
| 钨粉(%) | 34.38 | 30.31 | 28.44 | 31.55 | 32.48 |
| 硬质合金系列(%) | 23.26 | 27.03 | 28.45 | 26.26 | 23.29 |
| 仲钨酸铵(%) | 0.71 | 1.43 | 0.66 | 0.52 | 0.81 |
| 氧化钨(%) | 0.01 | 0.01 | 0.02 | - | - |
| 其他产品(%) | 4.38 | 4.68 | 5.23 | 5.63 | 5.97 |
| 毛利构成(%) | |||||
| 碳化钨粉(%) | 25.03 | 29.72 | 27.95 | 27.91 | 27.67 |
| 钨粉(%) | 22.31 | 19.03 | 19.06 | 25.08 | 23.69 |
| 硬质合金系列(%) | 42.29 | 40.50 | 41.10 | 32.52 | 32.67 |
| 仲钨酸铵(%) | 0.73 | 1.29 | 0.52 | 0.44 | 0.89 |
| 氧化钨(%) | 0.02 | 0.01 | 0.01 | - | - |
| 其他产品(%) | 9.62 | 9.45 | 11.36 | 14.05 | 15.08 |