| 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) | |||||
| 钕铁硼(元) | - | - | 841,518,329.66 | 2,367,989,588.52 | 1,164,992,500.85 |
| 钐钴(元) | - | - | 9,068,162.12 | 16,499,688.34 | 7,485,192.66 |
| 稀土永磁(元) | 1,114,722,983.04 | 1,965,557,020.40 | - | - | - |
| 设备(元) | 7,354,601.76 | - | - | - | - |
| 其他相关业务(元) | - | 379,002,461.64 | - | - | - |
| 营业成本(元) | |||||
| 钕铁硼(元) | - | - | 730,775,971.23 | 2,064,194,512.29 | 1,014,127,627.33 |
| 钐钴(元) | - | - | 8,741,828.13 | 13,875,037.32 | 6,424,092.83 |
| 稀土永磁(元) | 966,302,745.85 | 1,650,922,473.74 | - | - | - |
| 设备(元) | 4,029,737.75 | - | - | - | - |
| 其他相关业务(元) | - | 363,012,301.93 | - | - | - |
| 毛利(元) | |||||
| 钕铁硼(元) | - | - | 110,742,358.43 | 303,795,076.23 | 150,864,873.52 |
| 钐钴(元) | - | - | 326,333.99 | 2,624,651.02 | 1,061,099.83 |
| 稀土永磁(元) | 148,420,237.19 | 314,634,546.66 | - | - | - |
| 设备(元) | 3,324,864.01 | - | - | - | - |
| 其他相关业务(元) | - | 15,990,159.71 | - | - | - |
| 毛利率(%) | |||||
| 钕铁硼(%) | - | - | 13.16 | 12.83 | 12.95 |
| 钐钴(%) | - | - | 3.60 | 15.91 | 14.18 |
| 稀土永磁(%) | 13.31 | 16.01 | - | - | - |
| 设备(%) | 45.21 | - | - | - | - |
| 其他相关业务(%) | - | 4.22 | - | - | - |
| 收入构成(%) | |||||
| 钕铁硼(%) | - | - | 98.93 | 99.31 | 99.36 |
| 钐钴(%) | - | - | 1.07 | 0.69 | 0.64 |
| 稀土永磁(%) | 99.34 | 83.83 | - | - | - |
| 设备(%) | 0.66 | - | - | - | - |
| 其他相关业务(%) | - | 16.17 | - | - | - |
| 毛利构成(%) | |||||
| 钕铁硼(%) | - | - | 99.71 | 99.14 | 99.30 |
| 钐钴(%) | - | - | 0.29 | 0.86 | 0.70 |
| 稀土永磁(%) | 97.81 | 95.16 | - | - | - |
| 设备(%) | 2.19 | - | - | - | - |
| 其他相关业务(%) | - | 4.84 | - | - | - |