| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数控刀片及相关产品(元) | - | - | - | 355,338,121.91 |
| 车削刀片(元) | 328,710,445.84 | 480,141,300.00 | 523,910,000.00 | - |
| 铣削刀片(元) | 107,978,085.54 | 143,689,500.00 | 177,236,600.00 | - |
| 整体刀具(元) | 54,054,040.03 | 93,421,300.00 | 59,472,200.00 | - |
| 钻削刀片(元) | 12,680,809.45 | 19,902,400.00 | 21,262,500.00 | - |
| 其他(元) | 15,684,208.69 | 12,968,000.00 | 7,643,400.00 | 1,751,440.48 |
| 营业成本(元) | ||||
| 数控刀片及相关产品(元) | - | - | - | 196,654,523.39 |
| 车削刀片(元) | 186,838,439.35 | 275,357,100.00 | 272,126,400.00 | - |
| 铣削刀片(元) | 55,063,084.19 | 72,632,600.00 | 86,073,300.00 | - |
| 整体刀具(元) | 66,799,855.00 | 92,393,500.00 | 57,799,500.00 | - |
| 钻削刀片(元) | 3,614,254.85 | 5,787,300.00 | 5,530,100.00 | - |
| 其他(元) | 11,905,080.19 | 10,998,000.00 | 11,149,800.00 | 377,274.58 |
| 毛利(元) | ||||
| 数控刀片及相关产品(元) | - | - | - | 158,683,598.52 |
| 车削刀片(元) | 141,872,006.49 | 204,784,200.00 | 251,783,600.00 | - |
| 铣削刀片(元) | 52,915,001.35 | 71,056,900.00 | 91,163,300.00 | - |
| 整体刀具(元) | -12,745,814.97 | 1,027,800.00 | 1,672,700.00 | - |
| 钻削刀片(元) | 9,066,554.60 | 14,115,100.00 | 15,732,400.00 | - |
| 其他(元) | 3,779,128.50 | 1,970,000.00 | -3,506,400.00 | 1,374,165.90 |
| 毛利率(%) | ||||
| 数控刀片及相关产品(%) | - | - | - | 44.66 |
| 车削刀片(%) | 43.16 | 42.65 | 48.06 | - |
| 铣削刀片(%) | 49.01 | 49.45 | 51.44 | - |
| 整体刀具(%) | -23.58 | 1.10 | 2.81 | - |
| 钻削刀片(%) | 71.50 | 70.92 | 73.99 | - |
| 其他(%) | 24.10 | 15.19 | -45.87 | 78.46 |
| 收入构成(%) | ||||
| 数控刀片及相关产品(%) | - | - | - | 99.51 |
| 车削刀片(%) | 63.32 | 64.01 | 66.36 | - |
| 铣削刀片(%) | 20.80 | 19.16 | 22.45 | - |
| 整体刀具(%) | 10.41 | 12.45 | 7.53 | - |
| 钻削刀片(%) | 2.44 | 2.65 | 2.69 | - |
| 其他(%) | 3.02 | 1.73 | 0.97 | 0.49 |
| 毛利构成(%) | ||||
| 数控刀片及相关产品(%) | - | - | - | 99.14 |
| 车削刀片(%) | 72.80 | 69.90 | 70.56 | - |
| 铣削刀片(%) | 27.15 | 24.26 | 25.55 | - |
| 整体刀具(%) | -6.54 | 0.35 | 0.47 | - |
| 钻削刀片(%) | 4.65 | 4.82 | 4.41 | - |
| 其他(%) | 1.94 | 0.67 | -0.98 | 0.86 |