| 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) | |||||
| 合金及金属材料(元) | 151,195,731.26 | 304,806,229.47 | 194,709,083.89 | 316,183,622.22 | 173,337,449.65 |
| 溅射靶材(元) | 287,073,177.26 | 570,582,223.35 | 275,257,427.41 | 520,555,947.32 | 207,541,843.23 |
| 蒸镀材料(元) | 212,916,410.64 | 285,636,678.50 | 100,079,516.00 | 114,185,353.47 | 63,872,595.02 |
| 其他产品(元) | 21,830,482.01 | 21,989,214.81 | 14,634,755.26 | 7,002,373.53 | 7,069,475.87 |
| 营业成本(元) | |||||
| 合金及金属材料(元) | 154,392,080.59 | 319,724,158.38 | 197,476,949.26 | 317,334,091.95 | 165,305,808.33 |
| 溅射靶材(元) | 269,769,192.00 | 505,791,563.53 | 237,026,942.37 | 422,815,063.13 | 168,520,361.93 |
| 蒸镀材料(元) | 206,129,535.95 | 268,835,768.49 | 91,977,845.85 | 102,703,728.14 | 59,281,458.08 |
| 其他产品(元) | 16,408,616.69 | 15,012,637.19 | 6,539,640.44 | 3,642,668.75 | 2,196,287.59 |
| 毛利(元) | |||||
| 合金及金属材料(元) | -3,196,349.33 | -14,917,928.91 | -2,767,865.37 | -1,150,469.73 | 8,031,641.32 |
| 溅射靶材(元) | 17,303,985.26 | 64,790,659.82 | 38,230,485.04 | 97,740,884.19 | 39,021,481.30 |
| 蒸镀材料(元) | 6,786,874.69 | 16,800,910.01 | 8,101,670.15 | 11,481,625.33 | 4,591,136.94 |
| 其他产品(元) | 5,421,865.32 | 6,976,577.62 | 8,095,114.82 | 3,359,704.78 | 4,873,188.28 |
| 毛利率(%) | |||||
| 合金及金属材料(%) | -2.11 | -4.89 | -1.42 | -0.36 | 4.63 |
| 溅射靶材(%) | 6.03 | 11.36 | 13.89 | 18.78 | 18.80 |
| 蒸镀材料(%) | 3.19 | 5.88 | 8.10 | 10.06 | 7.19 |
| 其他产品(%) | 24.84 | 31.73 | 55.31 | 47.98 | 68.93 |
| 收入构成(%) | |||||
| 合金及金属材料(%) | 22.47 | 25.77 | 33.30 | 33.01 | 38.36 |
| 溅射靶材(%) | 42.65 | 48.23 | 47.08 | 54.34 | 45.93 |
| 蒸镀材料(%) | 31.64 | 24.14 | 17.12 | 11.92 | 14.14 |
| 其他产品(%) | 3.24 | 1.86 | 2.50 | 0.73 | 1.56 |
| 毛利构成(%) | |||||
| 合金及金属材料(%) | -12.15 | -20.26 | -5.36 | -1.03 | 14.21 |
| 溅射靶材(%) | 65.75 | 87.97 | 74.00 | 87.71 | 69.04 |
| 蒸镀材料(%) | 25.79 | 22.81 | 15.68 | 10.30 | 8.12 |
| 其他产品(%) | 20.60 | 9.47 | 15.67 | 3.02 | 8.62 |