| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变形高温合金制品(元) | 955,471,029.85 | 448,906,014.96 | 750,483,879.18 | 329,908,175.22 |
| 新型高温合金材料及制品(元) | 238,749,840.31 | 100,759,561.68 | 262,410,271.79 | 149,206,433.60 |
| 铸造高温合金制品(元) | 2,480,284,019.00 | 1,259,983,595.78 | 2,491,825,033.67 | 1,242,110,770.76 |
| 营业成本(元) | ||||
| 变形高温合金制品(元) | 806,465,296.12 | 379,861,763.74 | 577,656,974.57 | 251,039,364.75 |
| 新型高温合金材料及制品(元) | 261,044,584.20 | 130,482,652.95 | 197,903,489.56 | 106,166,313.34 |
| 铸造高温合金制品(元) | 1,740,395,146.53 | 861,536,864.30 | 1,618,497,534.64 | 813,565,167.73 |
| 毛利(元) | ||||
| 变形高温合金制品(元) | 149,005,733.73 | 69,044,251.22 | 172,826,904.61 | 78,868,810.47 |
| 新型高温合金材料及制品(元) | -22,294,743.89 | -29,723,091.27 | 64,506,782.23 | 43,040,120.26 |
| 铸造高温合金制品(元) | 739,888,872.47 | 398,446,731.48 | 873,327,499.03 | 428,545,603.03 |
| 毛利率(%) | ||||
| 变形高温合金制品(%) | 15.60 | 15.38 | 23.03 | 23.91 |
| 新型高温合金材料及制品(%) | -9.34 | -29.50 | 24.58 | 28.85 |
| 铸造高温合金制品(%) | 29.83 | 31.62 | 35.05 | 34.50 |
| 收入构成(%) | ||||
| 变形高温合金制品(%) | 26.00 | 24.81 | 21.41 | 19.17 |
| 新型高温合金材料及制品(%) | 6.50 | 5.57 | 7.49 | 8.67 |
| 铸造高温合金制品(%) | 67.50 | 69.63 | 71.10 | 72.16 |
| 毛利构成(%) | ||||
| 变形高温合金制品(%) | 17.19 | 15.77 | 15.56 | 14.33 |
| 新型高温合金材料及制品(%) | -2.57 | -6.79 | 5.81 | 7.82 |
| 铸造高温合金制品(%) | 85.38 | 91.02 | 78.63 | 77.85 |