| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钕铁硼(元) | 841,518,329.66 | 2,367,989,588.52 | 1,164,992,500.85 | 2,355,531,133.72 |
| 钐钴(元) | 9,068,162.12 | 16,499,688.34 | 7,485,192.66 | 22,809,810.98 |
| 营业成本(元) | ||||
| 钕铁硼(元) | 730,775,971.23 | 2,064,194,512.29 | 1,014,127,627.33 | 2,045,758,289.58 |
| 钐钴(元) | 8,741,828.13 | 13,875,037.32 | 6,424,092.83 | 19,001,615.04 |
| 毛利(元) | ||||
| 钕铁硼(元) | 110,742,358.43 | 303,795,076.23 | 150,864,873.52 | 309,772,844.14 |
| 钐钴(元) | 326,333.99 | 2,624,651.02 | 1,061,099.83 | 3,808,195.94 |
| 毛利率(%) | ||||
| 钕铁硼(%) | 13.16 | 12.83 | 12.95 | 13.15 |
| 钐钴(%) | 3.60 | 15.91 | 14.18 | 16.70 |
| 收入构成(%) | ||||
| 钕铁硼(%) | 98.93 | 99.31 | 99.36 | 99.04 |
| 钐钴(%) | 1.07 | 0.69 | 0.64 | 0.96 |
| 毛利构成(%) | ||||
| 钕铁硼(%) | 99.71 | 99.14 | 99.30 | 98.79 |
| 钐钴(%) | 0.29 | 0.86 | 0.70 | 1.21 |