| 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) | |||||
| 磁性元器件成品(元) | 630,647.33 | 3,800,561.71 | 2,408,506.55 | 1,751,455.44 | 3,119,743.32 |
| 机械零部件及其它(元) | 17,057,682.25 | 27,481,247.89 | 13,929,718.17 | 29,394,346.04 | 11,761,165.93 |
| 小型磁环线圈绕线服务(元) | 64,561,411.03 | 115,802,415.57 | 52,352,813.87 | 91,336,461.01 | 42,856,018.35 |
| 专用设备(元) | 15,777,995.06 | 52,587,755.13 | 15,973,937.62 | 47,096,840.50 | 20,775,261.55 |
| 营业成本(元) | |||||
| 磁性元器件成品(元) | 377,725.44 | 3,813,204.85 | 2,193,881.62 | 1,585,904.32 | 2,292,594.85 |
| 机械零部件及其它(元) | 7,977,317.96 | 16,412,220.23 | 10,352,567.73 | 19,250,516.59 | 9,285,190.53 |
| 小型磁环线圈绕线服务(元) | 58,069,265.35 | 94,926,886.65 | 43,925,201.41 | 81,802,099.18 | 37,300,532.66 |
| 专用设备(元) | 9,638,611.88 | 28,539,667.54 | 8,021,896.77 | 26,544,267.79 | 11,799,914.75 |
| 毛利(元) | |||||
| 磁性元器件成品(元) | 252,921.89 | -12,643.14 | 214,624.93 | 165,551.12 | 827,148.47 |
| 机械零部件及其它(元) | 9,080,364.29 | 11,069,027.66 | 3,577,150.44 | 10,143,829.45 | 2,475,975.40 |
| 小型磁环线圈绕线服务(元) | 6,492,145.68 | 20,875,528.92 | 8,427,612.46 | 9,534,361.83 | 5,555,485.69 |
| 专用设备(元) | 6,139,383.18 | 24,048,087.59 | 7,952,040.85 | 20,552,572.71 | 8,975,346.80 |
| 毛利率(%) | |||||
| 磁性元器件成品(%) | 40.11 | -0.33 | 8.91 | 9.45 | 26.51 |
| 机械零部件及其它(%) | 53.23 | 40.28 | 25.68 | 34.51 | 21.05 |
| 小型磁环线圈绕线服务(%) | 10.06 | 18.03 | 16.10 | 10.44 | 12.96 |
| 专用设备(%) | 38.91 | 45.73 | 49.78 | 43.64 | 43.20 |
| 收入构成(%) | |||||
| 磁性元器件成品(%) | 0.64 | 1.90 | 2.84 | 1.03 | 3.97 |
| 机械零部件及其它(%) | 17.40 | 13.76 | 16.45 | 17.33 | 14.98 |
| 小型磁环线圈绕线服务(%) | 65.86 | 58.00 | 61.84 | 53.86 | 54.59 |
| 专用设备(%) | 16.10 | 26.34 | 18.87 | 27.77 | 26.46 |
| 毛利构成(%) | |||||
| 磁性元器件成品(%) | 1.15 | -0.02 | 1.06 | 0.41 | 4.64 |
| 机械零部件及其它(%) | 41.34 | 19.77 | 17.73 | 25.11 | 13.88 |
| 小型磁环线圈绕线服务(%) | 29.56 | 37.29 | 41.78 | 23.60 | 31.15 |
| 专用设备(%) | 27.95 | 42.96 | 39.42 | 50.88 | 50.33 |