| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 碳化钨粉(元) | 608,290,032.68 | 1,145,010,412.66 | 603,632,225.04 |
| 钨粉(元) | 464,914,406.50 | 1,002,436,754.52 | 523,670,912.17 |
| 硬质合金系列(元) | 465,064,493.87 | 834,422,124.04 | 375,575,817.38 |
| 仲钨酸铵(元) | 10,778,761.06 | 16,415,929.21 | 13,123,893.81 |
| 氧化钨(元) | 341,615.73 | - | - |
| 其他产品(元) | 85,452,731.05 | 178,709,677.67 | 96,293,638.10 |
| 营业成本(元) | |||
| 碳化钨粉(元) | 549,816,148.20 | 1,042,637,761.00 | 555,838,626.18 |
| 钨粉(元) | 425,033,762.34 | 910,431,374.14 | 482,762,411.73 |
| 硬质合金系列(元) | 379,076,405.03 | 715,117,906.04 | 319,162,141.34 |
| 仲钨酸铵(元) | 9,685,310.83 | 14,808,452.46 | 11,583,974.52 |
| 氧化钨(元) | 313,090.49 | - | - |
| 其他产品(元) | 61,693,820.44 | 127,162,189.39 | 70,246,137.88 |
| 毛利(元) | |||
| 碳化钨粉(元) | 58,473,884.48 | 102,372,651.66 | 47,793,598.86 |
| 钨粉(元) | 39,880,644.16 | 92,005,380.38 | 40,908,500.44 |
| 硬质合金系列(元) | 85,988,088.84 | 119,304,218.00 | 56,413,676.04 |
| 仲钨酸铵(元) | 1,093,450.23 | 1,607,476.75 | 1,539,919.29 |
| 氧化钨(元) | 28,525.24 | - | - |
| 其他产品(元) | 23,758,910.61 | 51,547,488.28 | 26,047,500.22 |
| 毛利率(%) | |||
| 碳化钨粉(%) | 9.61 | 8.94 | 7.92 |
| 钨粉(%) | 8.58 | 9.18 | 7.81 |
| 硬质合金系列(%) | 18.49 | 14.30 | 15.02 |
| 仲钨酸铵(%) | 10.14 | 9.79 | 11.73 |
| 氧化钨(%) | 8.35 | - | - |
| 其他产品(%) | 27.80 | 28.84 | 27.05 |
| 收入构成(%) | |||
| 碳化钨粉(%) | 37.21 | 36.04 | 37.44 |
| 钨粉(%) | 28.44 | 31.55 | 32.48 |
| 硬质合金系列(%) | 28.45 | 26.26 | 23.29 |
| 仲钨酸铵(%) | 0.66 | 0.52 | 0.81 |
| 氧化钨(%) | 0.02 | - | - |
| 其他产品(%) | 5.23 | 5.63 | 5.97 |
| 毛利构成(%) | |||
| 碳化钨粉(%) | 27.95 | 27.91 | 27.67 |
| 钨粉(%) | 19.06 | 25.08 | 23.69 |
| 硬质合金系列(%) | 41.10 | 32.52 | 32.67 |
| 仲钨酸铵(%) | 0.52 | 0.44 | 0.89 |
| 氧化钨(%) | 0.01 | - | - |
| 其他产品(%) | 11.36 | 14.05 | 15.08 |