| 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) | |||||
| 变形高温合金(元) | 276,793,744.53 | 521,879,236.10 | 277,458,630.38 | 440,772,735.95 | 212,145,054.75 |
| 特种不锈钢(元) | 31,310,904.17 | 65,891,717.80 | 38,838,278.86 | 84,475,750.54 | 41,055,650.26 |
| 铸造高温合金(元) | 168,639,066.55 | 416,382,177.07 | 279,291,407.73 | 624,057,049.68 | 346,751,858.30 |
| 中小零部件(元) | 8,490,427.65 | - | - | - | - |
| 其他合金制品(元) | 63,646,320.02 | 164,425,536.58 | 87,525,713.78 | 182,993,584.10 | 72,258,799.33 |
| 营业成本(元) | |||||
| 变形高温合金(元) | 205,992,500.26 | 385,364,109.68 | 192,943,215.56 | 332,664,352.15 | 150,483,116.56 |
| 特种不锈钢(元) | 19,291,613.43 | 37,817,717.05 | 22,580,965.89 | 49,802,195.90 | 24,315,583.73 |
| 铸造高温合金(元) | 102,190,426.53 | 211,148,498.05 | 137,321,836.37 | 339,653,663.29 | 188,580,781.35 |
| 中小零部件(元) | 8,957,647.63 | - | - | - | - |
| 其他合金制品(元) | 53,787,328.37 | 144,428,076.62 | 76,065,270.03 | 162,128,027.80 | 63,379,965.24 |
| 毛利(元) | |||||
| 变形高温合金(元) | 70,801,244.27 | 136,515,126.42 | 84,515,414.82 | 108,108,383.80 | 61,661,938.19 |
| 特种不锈钢(元) | 12,019,290.74 | 28,074,000.75 | 16,257,312.97 | 34,673,554.64 | 16,740,066.53 |
| 铸造高温合金(元) | 66,448,640.02 | 205,233,679.02 | 141,969,571.36 | 284,403,386.39 | 158,171,076.95 |
| 中小零部件(元) | -467,219.98 | - | - | - | - |
| 其他合金制品(元) | 9,858,991.65 | 19,997,459.96 | 11,460,443.75 | 20,865,556.30 | 8,878,834.09 |
| 毛利率(%) | |||||
| 变形高温合金(%) | 25.58 | 26.16 | 30.46 | 24.53 | 29.07 |
| 特种不锈钢(%) | 38.39 | 42.61 | 41.86 | 41.05 | 40.77 |
| 铸造高温合金(%) | 39.40 | 49.29 | 50.83 | 45.57 | 45.62 |
| 中小零部件(%) | -5.50 | - | - | - | - |
| 其他合金制品(%) | 15.49 | 12.16 | 13.09 | 11.40 | 12.29 |
| 收入构成(%) | |||||
| 变形高温合金(%) | 50.43 | 44.66 | 40.62 | 33.08 | 31.56 |
| 特种不锈钢(%) | 5.70 | 5.64 | 5.69 | 6.34 | 6.11 |
| 铸造高温合金(%) | 30.72 | 35.63 | 40.89 | 46.84 | 51.58 |
| 中小零部件(%) | 1.55 | - | - | - | - |
| 其他合金制品(%) | 11.60 | 14.07 | 12.81 | 13.74 | 10.75 |
| 毛利构成(%) | |||||
| 变形高温合金(%) | 44.62 | 35.02 | 33.25 | 24.13 | 25.12 |
| 特种不锈钢(%) | 7.58 | 7.20 | 6.40 | 7.74 | 6.82 |
| 铸造高温合金(%) | 41.88 | 52.65 | 55.85 | 63.48 | 64.44 |
| 中小零部件(%) | -0.29 | - | - | - | - |
| 其他合金制品(%) | 6.21 | 5.13 | 4.51 | 4.66 | 3.62 |