| 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) | |||||
| 粉末冶金制品(元) | 1,187,467,242.34 | 2,532,298,116.00 | 1,261,087,278.45 | 2,236,865,774.68 | 1,110,240,990.08 |
| 金属注射成形产品(元) | 1,306,663,940.30 | 2,540,044,314.05 | 1,207,048,295.72 | 1,965,053,041.62 | 767,261,431.04 |
| 软磁材料(元) | 559,993,978.21 | 931,094,275.38 | 444,214,715.50 | 901,830,247.38 | 456,457,863.51 |
| 内部抵销(元) | - | - | -442,370.30 | - | - |
| 其他配件(元) | - | - | 17,832,616.95 | - | - |
| 其他业务(元) | 25,187,846.21 | - | - | - | - |
| 营业成本(元) | |||||
| 粉末冶金制品(元) | 937,063,146.99 | 1,911,389,004.15 | 957,594,210.69 | 1,700,233,198.24 | 826,508,221.90 |
| 金属注射成形产品(元) | 928,252,217.70 | 1,823,575,294.48 | 899,716,081.67 | 1,492,022,328.93 | 600,221,872.47 |
| 软磁材料(元) | 459,142,388.01 | 773,383,192.47 | 373,733,809.59 | 707,657,082.42 | 345,536,574.60 |
| 内部抵销(元) | - | - | -442,370.30 | - | - |
| 其他配件(元) | - | - | 4,301,858.70 | - | - |
| 其他业务(元) | 7,316,718.99 | - | - | - | - |
| 毛利(元) | |||||
| 粉末冶金制品(元) | 250,404,095.35 | 620,909,111.85 | 303,493,067.76 | 536,632,576.44 | 283,732,768.18 |
| 金属注射成形产品(元) | 378,411,722.60 | 716,469,019.57 | 307,332,214.05 | 473,030,712.69 | 167,039,558.57 |
| 软磁材料(元) | 100,851,590.20 | 157,711,082.91 | 70,480,905.91 | 194,173,164.96 | 110,921,288.91 |
| 内部抵销(元) | - | - | - | - | - |
| 其他配件(元) | - | - | 13,530,758.25 | - | - |
| 其他业务(元) | 17,871,127.22 | - | - | - | - |
| 毛利率(%) | |||||
| 粉末冶金制品(%) | 21.09 | 24.52 | 24.07 | 23.99 | 25.56 |
| 金属注射成形产品(%) | 28.96 | 28.21 | 25.46 | 24.07 | 21.77 |
| 软磁材料(%) | 18.01 | 16.94 | 15.87 | 21.53 | 24.30 |
| 内部抵销(%) | - | - | - | - | - |
| 其他配件(%) | - | - | 75.88 | - | - |
| 其他业务(%) | 70.95 | - | - | - | - |
| 收入构成(%) | |||||
| 粉末冶金制品(%) | 38.56 | 42.18 | 43.04 | 43.83 | 47.57 |
| 金属注射成形产品(%) | 42.43 | 42.31 | 41.20 | 38.50 | 32.87 |
| 软磁材料(%) | 18.19 | 15.51 | 15.16 | 17.67 | 19.56 |
| 内部抵销(%) | - | - | -0.02 | - | - |
| 其他配件(%) | - | - | 0.61 | - | - |
| 其他业务(%) | 0.82 | - | - | - | - |
| 毛利构成(%) | |||||
| 粉末冶金制品(%) | 33.50 | 41.53 | 43.68 | 44.58 | 50.51 |
| 金属注射成形产品(%) | 50.62 | 47.92 | 44.23 | 39.29 | 29.74 |
| 软磁材料(%) | 13.49 | 10.55 | 10.14 | 16.13 | 19.75 |
| 内部抵销(%) | - | - | 0.00 | - | - |
| 其他配件(%) | - | - | 1.95 | - | - |
| 其他业务(%) | 2.39 | - | - | - | - |