| 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) | |||||
| 变形高温合金制品(元) | 448,906,014.96 | 750,483,879.18 | 329,908,175.22 | 717,288,149.73 | 352,733,060.65 |
| 新型高温合金材料及制品(元) | 100,759,561.68 | 262,410,271.79 | 149,206,433.60 | 350,685,547.61 | 195,570,688.76 |
| 铸造高温合金制品(元) | 1,259,983,595.78 | 2,491,825,033.67 | 1,242,110,770.76 | 2,296,667,318.48 | 900,066,364.22 |
| 营业成本(元) | |||||
| 变形高温合金制品(元) | 379,861,763.74 | 577,656,974.57 | 251,039,364.75 | 604,900,003.12 | 294,579,024.93 |
| 新型高温合金材料及制品(元) | 130,482,652.95 | 197,903,489.56 | 106,166,313.34 | 215,649,047.86 | 89,288,897.10 |
| 铸造高温合金制品(元) | 861,536,864.30 | 1,618,497,534.64 | 813,565,167.73 | 1,568,258,130.42 | 646,465,891.07 |
| 毛利(元) | |||||
| 变形高温合金制品(元) | 69,044,251.22 | 172,826,904.61 | 78,868,810.47 | 112,388,146.61 | 58,154,035.72 |
| 新型高温合金材料及制品(元) | -29,723,091.27 | 64,506,782.23 | 43,040,120.26 | 135,036,499.75 | 106,281,791.66 |
| 铸造高温合金制品(元) | 398,446,731.48 | 873,327,499.03 | 428,545,603.03 | 728,409,188.06 | 253,600,473.15 |
| 毛利率(%) | |||||
| 变形高温合金制品(%) | 15.38 | 23.03 | 23.91 | 15.67 | 16.49 |
| 新型高温合金材料及制品(%) | -29.50 | 24.58 | 28.85 | 38.51 | 54.34 |
| 铸造高温合金制品(%) | 31.62 | 35.05 | 34.50 | 31.72 | 28.18 |
| 收入构成(%) | |||||
| 变形高温合金制品(%) | 24.81 | 21.41 | 19.17 | 21.32 | 24.35 |
| 新型高温合金材料及制品(%) | 5.57 | 7.49 | 8.67 | 10.42 | 13.50 |
| 铸造高温合金制品(%) | 69.63 | 71.10 | 72.16 | 68.26 | 62.14 |
| 毛利构成(%) | |||||
| 变形高温合金制品(%) | 15.77 | 15.56 | 14.33 | 11.52 | 13.91 |
| 新型高温合金材料及制品(%) | -6.79 | 5.81 | 7.82 | 13.84 | 25.42 |
| 铸造高温合金制品(%) | 91.02 | 78.63 | 77.85 | 74.64 | 60.66 |