| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 变形高温合金制品(元) | 329,908,175.22 | 717,288,149.73 | 352,733,060.65 | 694,344,755.54 | 357,828,087.21 |
| 新型高温合金材料及制品(元) | 149,206,433.60 | 350,685,547.61 | 195,570,688.76 | 398,949,200.49 | 162,754,912.16 |
| 铸造高温合金制品(元) | 1,242,110,770.76 | 2,296,667,318.48 | 900,066,364.22 | 1,732,240,840.14 | 603,555,457.97 |
| 营业成本(元) | |||||
| 变形高温合金制品(元) | 251,039,364.75 | 604,900,003.12 | 294,579,024.93 | 558,856,099.13 | 284,259,616.98 |
| 新型高温合金材料及制品(元) | 106,166,313.34 | 215,649,047.86 | 89,288,897.10 | 215,262,984.56 | 71,994,422.16 |
| 铸造高温合金制品(元) | 813,565,167.73 | 1,568,258,130.42 | 646,465,891.07 | 1,277,013,772.01 | 460,354,786.79 |
| 毛利(元) | |||||
| 变形高温合金制品(元) | 78,868,810.47 | 112,388,146.61 | 58,154,035.72 | 135,488,656.41 | 73,568,470.23 |
| 新型高温合金材料及制品(元) | 43,040,120.26 | 135,036,499.75 | 106,281,791.66 | 183,686,215.93 | 90,760,490.00 |
| 铸造高温合金制品(元) | 428,545,603.03 | 728,409,188.06 | 253,600,473.15 | 455,227,068.13 | 143,200,671.18 |
| 毛利率(%) | |||||
| 变形高温合金制品(%) | 23.91 | 15.67 | 16.49 | 19.51 | 20.56 |
| 新型高温合金材料及制品(%) | 28.85 | 38.51 | 54.34 | 46.04 | 55.77 |
| 铸造高温合金制品(%) | 34.50 | 31.72 | 28.18 | 26.28 | 23.73 |
| 收入构成(%) | |||||
| 变形高温合金制品(%) | 19.17 | 21.32 | 24.35 | 24.57 | 31.83 |
| 新型高温合金材料及制品(%) | 8.67 | 10.42 | 13.50 | 14.12 | 14.48 |
| 铸造高温合金制品(%) | 72.16 | 68.26 | 62.14 | 61.31 | 53.69 |
| 毛利构成(%) | |||||
| 变形高温合金制品(%) | 14.33 | 11.52 | 13.91 | 17.50 | 23.92 |
| 新型高温合金材料及制品(%) | 7.82 | 13.84 | 25.42 | 23.72 | 29.51 |
| 铸造高温合金制品(%) | 77.85 | 74.64 | 60.66 | 58.78 | 46.56 |