| 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(元) | 538,703,164.30 | 276,793,744.53 | 521,879,236.10 | 277,458,630.38 |
| 特种不锈钢(元) | 58,630,354.58 | 31,310,904.17 | 65,891,717.80 | 38,838,278.86 |
| 铸造高温合金(元) | 268,221,150.58 | 168,639,066.55 | 416,382,177.07 | 279,291,407.73 |
| 中小零部件(元) | 59,150,099.89 | 8,490,427.65 | - | - |
| 其他合金制品(元) | 104,920,532.99 | 63,646,320.02 | 164,425,536.58 | 87,525,713.78 |
| 营业成本(元) | ||||
| 变形高温合金(元) | 399,173,276.36 | 205,992,500.26 | 385,364,109.68 | 192,943,215.56 |
| 特种不锈钢(元) | 35,786,349.61 | 19,291,613.43 | 37,817,717.05 | 22,580,965.89 |
| 铸造高温合金(元) | 165,955,865.24 | 102,190,426.53 | 211,148,498.05 | 137,321,836.37 |
| 中小零部件(元) | 46,203,680.97 | 8,957,647.63 | - | - |
| 其他合金制品(元) | 91,420,835.93 | 53,787,328.37 | 144,428,076.62 | 76,065,270.03 |
| 毛利(元) | ||||
| 变形高温合金(元) | 139,529,887.94 | 70,801,244.27 | 136,515,126.42 | 84,515,414.82 |
| 特种不锈钢(元) | 22,844,004.97 | 12,019,290.74 | 28,074,000.75 | 16,257,312.97 |
| 铸造高温合金(元) | 102,265,285.34 | 66,448,640.02 | 205,233,679.02 | 141,969,571.36 |
| 中小零部件(元) | 12,946,418.92 | -467,219.98 | - | - |
| 其他合金制品(元) | 13,499,697.06 | 9,858,991.65 | 19,997,459.96 | 11,460,443.75 |
| 毛利率(%) | ||||
| 变形高温合金(%) | 25.90 | 25.58 | 26.16 | 30.46 |
| 特种不锈钢(%) | 38.96 | 38.39 | 42.61 | 41.86 |
| 铸造高温合金(%) | 38.13 | 39.40 | 49.29 | 50.83 |
| 中小零部件(%) | 21.89 | -5.50 | - | - |
| 其他合金制品(%) | 12.87 | 15.49 | 12.16 | 13.09 |
| 收入构成(%) | ||||
| 变形高温合金(%) | 52.32 | 50.43 | 44.66 | 40.62 |
| 特种不锈钢(%) | 5.69 | 5.70 | 5.64 | 5.69 |
| 铸造高温合金(%) | 26.05 | 30.72 | 35.63 | 40.89 |
| 中小零部件(%) | 5.74 | 1.55 | - | - |
| 其他合金制品(%) | 10.19 | 11.60 | 14.07 | 12.81 |
| 毛利构成(%) | ||||
| 变形高温合金(%) | 47.93 | 44.62 | 35.02 | 33.25 |
| 特种不锈钢(%) | 7.85 | 7.58 | 7.20 | 6.40 |
| 铸造高温合金(%) | 35.13 | 41.88 | 52.65 | 55.85 |
| 中小零部件(%) | 4.45 | -0.29 | - | - |
| 其他合金制品(%) | 4.64 | 6.21 | 5.13 | 4.51 |