| 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) | |||||
| 变形高温耐蚀合金(元) | 291,470,308.32 | 545,518,940.65 | 258,781,909.98 | 399,201,147.06 | 158,732,836.54 |
| 表面堆焊服务(元) | 2,799,855.45 | 9,292,911.91 | 5,848,094.04 | 8,680,337.10 | 3,117,265.49 |
| 特种合金焊材(元) | 86,185,181.84 | 179,118,855.85 | 86,886,624.12 | 197,438,240.90 | 93,863,516.26 |
| 铸造高温耐蚀合金(元) | 152,832,604.97 | 334,064,749.67 | 158,231,876.67 | 253,969,861.45 | 103,222,473.91 |
| 特种合金焊材贸易(元) | 3,099,911.75 | 5,269,588.79 | 1,753,711.54 | 2,695,926.68 | 1,205,261.78 |
| 其他(元) | 8,956,225.61 | - | - | - | - |
| 营业成本(元) | |||||
| 变形高温耐蚀合金(元) | 232,667,169.74 | 472,214,647.60 | 220,855,569.76 | 325,748,581.27 | 123,636,794.08 |
| 表面堆焊服务(元) | 1,968,854.83 | - | 3,910,035.13 | 6,103,333.96 | 2,178,133.64 |
| 特种合金焊材(元) | 68,636,674.38 | 144,609,573.92 | 70,302,373.59 | 154,981,156.91 | 71,902,590.59 |
| 铸造高温耐蚀合金(元) | 124,994,817.17 | 264,220,064.63 | 120,199,517.15 | 205,746,563.27 | 82,407,745.49 |
| 特种合金焊材贸易(元) | 2,698,634.42 | - | 1,502,547.24 | 2,164,442.49 | 931,101.02 |
| 其他(元) | 5,000,024.73 | - | - | - | - |
| 毛利(元) | |||||
| 变形高温耐蚀合金(元) | 58,803,138.58 | 73,304,293.05 | 37,926,340.22 | 73,452,565.79 | 35,096,042.46 |
| 表面堆焊服务(元) | 831,000.62 | - | 1,938,058.91 | 2,577,003.14 | 939,131.85 |
| 特种合金焊材(元) | 17,548,507.46 | 34,509,281.93 | 16,584,250.53 | 42,457,083.99 | 21,960,925.67 |
| 铸造高温耐蚀合金(元) | 27,837,787.80 | 69,844,685.04 | 38,032,359.52 | 48,223,298.18 | 20,814,728.42 |
| 特种合金焊材贸易(元) | 401,277.33 | - | 251,164.30 | 531,484.19 | 274,160.76 |
| 其他(元) | 3,956,200.88 | - | - | - | - |
| 毛利率(%) | |||||
| 变形高温耐蚀合金(%) | 20.17 | 13.44 | 14.66 | 18.40 | 22.11 |
| 表面堆焊服务(%) | 29.68 | - | 33.14 | 29.69 | 30.13 |
| 特种合金焊材(%) | 20.36 | 19.27 | 19.09 | 21.50 | 23.40 |
| 铸造高温耐蚀合金(%) | 18.21 | 20.91 | 24.04 | 18.99 | 20.16 |
| 特种合金焊材贸易(%) | 12.94 | - | 14.32 | 19.71 | 22.75 |
| 其他(%) | 44.17 | - | - | - | - |
| 收入构成(%) | |||||
| 变形高温耐蚀合金(%) | 53.45 | 50.83 | 50.59 | 46.31 | 44.08 |
| 表面堆焊服务(%) | 0.51 | 0.87 | 1.14 | 1.01 | 0.87 |
| 特种合金焊材(%) | 15.80 | 16.69 | 16.99 | 22.91 | 26.06 |
| 铸造高温耐蚀合金(%) | 28.02 | 31.13 | 30.93 | 29.46 | 28.66 |
| 特种合金焊材贸易(%) | 0.57 | 0.49 | 0.34 | 0.31 | 0.33 |
| 其他(%) | 1.64 | - | - | - | - |
| 毛利构成(%) | |||||
| 变形高温耐蚀合金(%) | 53.76 | 41.26 | 40.04 | 43.92 | 44.38 |
| 表面堆焊服务(%) | 0.76 | 0.00 | 2.05 | 1.54 | 1.19 |
| 特种合金焊材(%) | 16.04 | 19.42 | 17.51 | 25.39 | 27.77 |
| 铸造高温耐蚀合金(%) | 25.45 | 39.31 | 40.15 | 28.83 | 26.32 |
| 特种合金焊材贸易(%) | 0.37 | 0.00 | 0.27 | 0.32 | 0.35 |
| 其他(%) | 3.62 | - | - | - | - |