| 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) | |||||
| 粉末冶金制品(元) | 1,261,087,278.45 | 2,236,865,774.68 | 1,110,240,990.08 | 1,975,139,540.26 | 876,315,841.26 |
| 金属注射成形产品(元) | 1,207,048,295.72 | 1,965,053,041.62 | 767,261,431.04 | 1,022,447,399.03 | 381,508,849.54 |
| 软磁材料(元) | 444,214,715.50 | 901,830,247.38 | 456,457,863.51 | 826,401,791.24 | 488,302,846.37 |
| 内部抵销(元) | -442,370.30 | - | - | - | - |
| 其他配件(元) | 17,832,616.95 | - | - | - | - |
| 营业成本(元) | |||||
| 粉末冶金制品(元) | 957,594,210.69 | 1,700,233,198.24 | 826,508,221.90 | 1,510,842,707.98 | 705,644,923.31 |
| 金属注射成形产品(元) | 899,716,081.67 | 1,492,022,328.93 | 600,221,872.47 | 826,208,478.79 | 339,971,735.91 |
| 软磁材料(元) | 373,733,809.59 | 707,657,082.42 | 345,536,574.60 | 652,219,653.55 | 381,808,108.73 |
| 内部抵销(元) | -442,370.30 | - | - | - | - |
| 其他配件(元) | 4,301,858.70 | - | - | - | - |
| 毛利(元) | |||||
| 粉末冶金制品(元) | 303,493,067.76 | 536,632,576.44 | 283,732,768.18 | 464,296,832.28 | 170,670,917.95 |
| 金属注射成形产品(元) | 307,332,214.05 | 473,030,712.69 | 167,039,558.57 | 196,238,920.24 | 41,537,113.63 |
| 软磁材料(元) | 70,480,905.91 | 194,173,164.96 | 110,921,288.91 | 174,182,137.69 | 106,494,737.64 |
| 内部抵销(元) | - | - | - | - | - |
| 其他配件(元) | 13,530,758.25 | - | - | - | - |
| 毛利率(%) | |||||
| 粉末冶金制品(%) | 24.07 | 23.99 | 25.56 | 23.51 | 19.48 |
| 金属注射成形产品(%) | 25.46 | 24.07 | 21.77 | 19.19 | 10.89 |
| 软磁材料(%) | 15.87 | 21.53 | 24.30 | 21.08 | 21.81 |
| 内部抵销(%) | - | - | - | - | - |
| 其他配件(%) | 75.88 | - | - | - | - |
| 收入构成(%) | |||||
| 粉末冶金制品(%) | 43.04 | 43.83 | 47.57 | 51.65 | 50.19 |
| 金属注射成形产品(%) | 41.20 | 38.50 | 32.87 | 26.74 | 21.85 |
| 软磁材料(%) | 15.16 | 17.67 | 19.56 | 21.61 | 27.96 |
| 内部抵销(%) | -0.02 | - | - | - | - |
| 其他配件(%) | 0.61 | - | - | - | - |
| 毛利构成(%) | |||||
| 粉末冶金制品(%) | 43.68 | 44.58 | 50.51 | 55.62 | 53.55 |
| 金属注射成形产品(%) | 44.23 | 39.29 | 29.74 | 23.51 | 13.03 |
| 软磁材料(%) | 10.14 | 16.13 | 19.75 | 20.87 | 33.42 |
| 内部抵销(%) | 0.00 | - | - | - | - |
| 其他配件(%) | 1.95 | - | - | - | - |