| 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) | |||||
| 磁性材料(元) | 1,062,000,779.37 | 1,905,393,127.42 | 750,870,190.20 | 1,334,525,240.13 | 580,664,001.09 |
| 电梯零部件销售(元) | 388,749,914.83 | 768,702,110.59 | 310,467,841.66 | 689,151,988.72 | 286,980,419.31 |
| 废钢(元) | 155,046,140.20 | 339,672,453.45 | 147,929,467.88 | 274,424,125.45 | 110,077,372.11 |
| 稀土资源综合利用(元) | 3,636,444,624.83 | 4,080,765,664.81 | 1,565,952,101.32 | 2,485,754,859.93 | 1,248,177,588.08 |
| 再生资源加工设备销售(元) | 285,526,346.20 | 621,776,411.68 | 330,024,377.30 | 743,306,677.34 | 403,537,718.04 |
| 营业成本(元) | |||||
| 磁性材料(元) | 942,770,726.12 | 1,743,172,760.01 | 694,078,449.53 | 1,247,206,332.80 | 549,808,412.97 |
| 电梯零部件销售(元) | 316,423,097.71 | 609,533,947.73 | 246,416,930.04 | 549,362,322.12 | 214,509,675.77 |
| 废钢(元) | 157,142,436.08 | 352,060,011.54 | 143,169,759.64 | 284,675,797.73 | 121,211,130.59 |
| 稀土资源综合利用(元) | 3,136,647,577.22 | 3,643,625,516.03 | 1,459,817,907.53 | 2,435,985,225.33 | 1,266,396,732.64 |
| 再生资源加工设备销售(元) | 239,018,653.92 | 530,611,948.27 | 277,023,967.17 | 651,454,282.44 | 361,227,836.29 |
| 毛利(元) | |||||
| 磁性材料(元) | 119,230,053.25 | 162,220,367.41 | 56,791,740.67 | 87,318,907.33 | 30,855,588.12 |
| 电梯零部件销售(元) | 72,326,817.12 | 159,168,162.86 | 64,050,911.62 | 139,789,666.60 | 72,470,743.54 |
| 废钢(元) | -2,096,295.88 | -12,387,558.09 | 4,759,708.24 | -10,251,672.28 | -11,133,758.48 |
| 稀土资源综合利用(元) | 499,797,047.61 | 437,140,148.78 | 106,134,193.79 | 49,769,634.60 | -18,219,144.56 |
| 再生资源加工设备销售(元) | 46,507,692.28 | 91,164,463.41 | 53,000,410.13 | 91,852,394.90 | 42,309,881.75 |
| 毛利率(%) | |||||
| 磁性材料(%) | 11.23 | 8.51 | 7.56 | 6.54 | 5.31 |
| 电梯零部件销售(%) | 18.60 | 20.71 | 20.63 | 20.28 | 25.25 |
| 废钢(%) | -1.35 | -3.65 | 3.22 | -3.74 | -10.11 |
| 稀土资源综合利用(%) | 13.74 | 10.71 | 6.78 | 2.00 | -1.46 |
| 再生资源加工设备销售(%) | 16.29 | 14.66 | 16.06 | 12.36 | 10.48 |
| 收入构成(%) | |||||
| 磁性材料(%) | 19.21 | 24.69 | 24.18 | 24.14 | 22.08 |
| 电梯零部件销售(%) | 7.03 | 9.96 | 10.00 | 12.47 | 10.91 |
| 废钢(%) | 2.80 | 4.40 | 4.76 | 4.97 | 4.19 |
| 稀土资源综合利用(%) | 65.79 | 52.88 | 50.43 | 44.97 | 47.47 |
| 再生资源加工设备销售(%) | 5.17 | 8.06 | 10.63 | 13.45 | 15.35 |
| 毛利构成(%) | |||||
| 磁性材料(%) | 16.20 | 19.37 | 19.95 | 24.36 | 26.53 |
| 电梯零部件销售(%) | 9.83 | 19.01 | 22.49 | 39.00 | 62.32 |
| 废钢(%) | -0.28 | -1.48 | 1.67 | -2.86 | -9.57 |
| 稀土资源综合利用(%) | 67.93 | 52.21 | 37.27 | 13.88 | -15.67 |
| 再生资源加工设备销售(%) | 6.32 | 10.89 | 18.61 | 25.62 | 36.39 |