| 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) | |||||
| 合金及金属材料(元) | 244,092,794.69 | 348,624,345.45 | 151,195,731.26 | 304,806,229.47 | 194,709,083.89 |
| 溅射靶材(元) | 287,800,907.18 | 569,195,007.92 | 287,073,177.26 | 570,582,223.35 | 275,257,427.41 |
| 蒸镀材料(元) | 243,448,280.89 | 475,858,988.66 | 212,916,410.64 | 285,636,678.50 | 100,079,516.00 |
| 其他产品(元) | 7,978,111.99 | 33,219,609.17 | 21,830,482.01 | 21,989,214.81 | 14,634,755.26 |
| 营业成本(元) | |||||
| 合金及金属材料(元) | 226,594,089.27 | 340,027,583.96 | 154,392,080.59 | 319,724,158.38 | 197,476,949.26 |
| 溅射靶材(元) | 236,235,980.98 | 518,293,523.51 | 269,769,192.00 | 505,791,563.53 | 237,026,942.37 |
| 蒸镀材料(元) | 209,802,840.38 | 450,212,553.24 | 206,129,535.95 | 268,835,768.49 | 91,977,845.85 |
| 其他产品(元) | 7,463,155.53 | 25,530,244.95 | 16,408,616.69 | 15,012,637.19 | 6,539,640.44 |
| 毛利(元) | |||||
| 合金及金属材料(元) | 17,498,705.42 | 8,596,761.49 | -3,196,349.33 | -14,917,928.91 | -2,767,865.37 |
| 溅射靶材(元) | 51,564,926.20 | 50,901,484.41 | 17,303,985.26 | 64,790,659.82 | 38,230,485.04 |
| 蒸镀材料(元) | 33,645,440.51 | 25,646,435.42 | 6,786,874.69 | 16,800,910.01 | 8,101,670.15 |
| 其他产品(元) | 514,956.46 | 7,689,364.22 | 5,421,865.32 | 6,976,577.62 | 8,095,114.82 |
| 毛利率(%) | |||||
| 合金及金属材料(%) | 7.17 | 2.47 | -2.11 | -4.89 | -1.42 |
| 溅射靶材(%) | 17.92 | 8.94 | 6.03 | 11.36 | 13.89 |
| 蒸镀材料(%) | 13.82 | 5.39 | 3.19 | 5.88 | 8.10 |
| 其他产品(%) | 6.45 | 23.15 | 24.84 | 31.73 | 55.31 |
| 收入构成(%) | |||||
| 合金及金属材料(%) | 31.16 | 24.43 | 22.47 | 25.77 | 33.30 |
| 溅射靶材(%) | 36.74 | 39.89 | 42.65 | 48.23 | 47.08 |
| 蒸镀材料(%) | 31.08 | 33.35 | 31.64 | 24.14 | 17.12 |
| 其他产品(%) | 1.02 | 2.33 | 3.24 | 1.86 | 2.50 |
| 毛利构成(%) | |||||
| 合金及金属材料(%) | 16.95 | 9.26 | -12.15 | -20.26 | -5.36 |
| 溅射靶材(%) | 49.95 | 54.83 | 65.75 | 87.97 | 74.00 |
| 蒸镀材料(%) | 32.59 | 27.63 | 25.79 | 22.81 | 15.68 |
| 其他产品(%) | 0.50 | 8.28 | 20.60 | 9.47 | 15.67 |