| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 粉末冶金制品(元) | 1,110,240,990.08 | 1,975,139,540.26 | 876,315,841.26 |
| 金属注射成形产品(元) | 767,261,431.04 | 1,022,447,399.03 | 381,508,849.54 |
| 软磁材料(元) | 456,457,863.51 | 826,401,791.24 | 488,302,846.37 |
| 营业成本(元) | |||
| 粉末冶金制品(元) | 826,508,221.90 | 1,510,842,707.98 | 705,644,923.31 |
| 金属注射成形产品(元) | 600,221,872.47 | 826,208,478.79 | 339,971,735.91 |
| 软磁材料(元) | 345,536,574.60 | 652,219,653.55 | 381,808,108.73 |
| 毛利(元) | |||
| 粉末冶金制品(元) | 283,732,768.18 | 464,296,832.28 | 170,670,917.95 |
| 金属注射成形产品(元) | 167,039,558.57 | 196,238,920.24 | 41,537,113.63 |
| 软磁材料(元) | 110,921,288.91 | 174,182,137.69 | 106,494,737.64 |
| 毛利率(%) | |||
| 粉末冶金制品(%) | 25.56 | 23.51 | 19.48 |
| 金属注射成形产品(%) | 21.77 | 19.19 | 10.89 |
| 软磁材料(%) | 24.30 | 21.08 | 21.81 |
| 收入构成(%) | |||
| 粉末冶金制品(%) | 47.57 | 51.65 | 50.19 |
| 金属注射成形产品(%) | 32.87 | 26.74 | 21.85 |
| 软磁材料(%) | 19.56 | 21.61 | 27.96 |
| 毛利构成(%) | |||
| 粉末冶金制品(%) | 50.51 | 55.62 | 53.55 |
| 金属注射成形产品(%) | 29.74 | 23.51 | 13.03 |
| 软磁材料(%) | 19.75 | 20.87 | 33.42 |