| 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) | |||||
| 钐钴磁体(元) | - | 16,477,762.42 | - | 24,909,394.29 | 10,834,883.58 |
| 粘结钕铁硼磁体(元) | - | - | - | - | 432,231,535.06 |
| 注塑磁体(元) | - | - | - | - | 8,193,200.86 |
| 热压磁体(元) | - | 57,543,064.01 | - | 75,864,563.23 | 37,575,412.54 |
| 粘结磁体(元) | - | 746,271,964.43 | 380,902,781.27 | 884,993,657.79 | - |
| 稀土永磁体(元) | 397,471,066.42 | - | - | - | - |
| 其他(元) | - | 3,651,746.58 | - | 6,349,694.86 | - |
| 营业成本(元) | |||||
| 钐钴磁体(元) | - | - | - | - | 9,346,448.49 |
| 粘结钕铁硼磁体(元) | - | - | - | - | 307,066,877.17 |
| 注塑磁体(元) | - | - | - | - | 6,536,086.69 |
| 热压磁体(元) | - | - | - | - | 26,526,920.82 |
| 粘结磁体(元) | - | 498,693,729.71 | 241,601,874.05 | 643,096,143.88 | - |
| 稀土永磁体(元) | 262,702,724.13 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 钐钴磁体(元) | - | - | - | - | 1,488,435.09 |
| 粘结钕铁硼磁体(元) | - | - | - | - | 125,164,657.89 |
| 注塑磁体(元) | - | - | - | - | 1,657,114.17 |
| 热压磁体(元) | - | - | - | - | 11,048,491.72 |
| 粘结磁体(元) | - | 247,578,234.72 | 139,300,907.22 | 241,897,513.91 | - |
| 稀土永磁体(元) | 134,768,342.29 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 钐钴磁体(%) | - | - | - | - | 13.74 |
| 粘结钕铁硼磁体(%) | - | - | - | - | 28.96 |
| 注塑磁体(%) | - | - | - | - | 20.23 |
| 热压磁体(%) | - | - | - | - | 29.40 |
| 粘结磁体(%) | - | 33.18 | 36.57 | 27.33 | - |
| 稀土永磁体(%) | 33.91 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 钐钴磁体(%) | - | 2.00 | - | 2.51 | 2.22 |
| 粘结钕铁硼磁体(%) | - | - | - | - | 88.42 |
| 注塑磁体(%) | - | - | - | - | 1.68 |
| 热压磁体(%) | - | 6.98 | - | 7.65 | 7.69 |
| 粘结磁体(%) | - | 90.57 | 100.00 | 89.20 | - |
| 稀土永磁体(%) | 100.00 | - | - | - | - |
| 其他(%) | - | 0.44 | - | 0.64 | - |
| 毛利构成(%) | |||||
| 钐钴磁体(%) | - | 0.00 | - | 0.00 | 1.07 |
| 粘结钕铁硼磁体(%) | - | - | - | - | 89.81 |
| 注塑磁体(%) | - | - | - | - | 1.19 |
| 热压磁体(%) | - | 0.00 | - | 0.00 | 7.93 |
| 粘结磁体(%) | - | 100.00 | 100.00 | 100.00 | - |
| 稀土永磁体(%) | 100.00 | - | - | - | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |