| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车削刀片(元) | 395,384,458.19 | 621,458,500.00 | 328,710,445.84 | 480,141,300.00 |
| 铣削刀片(元) | 141,074,794.95 | 203,280,400.00 | 107,978,085.54 | 143,689,500.00 |
| 整体刀具(元) | 62,724,266.36 | 115,255,300.00 | 54,054,040.03 | 93,421,300.00 |
| 钻削刀片(元) | 15,278,428.79 | 24,472,000.00 | 12,680,809.45 | 19,902,400.00 |
| 其他(元) | 6,884,158.95 | 17,106,700.00 | 15,684,208.69 | 12,968,000.00 |
| 营业成本(元) | ||||
| 车削刀片(元) | 168,229,022.19 | 341,893,500.00 | 186,838,439.35 | 275,357,100.00 |
| 铣削刀片(元) | 56,303,341.03 | 103,148,300.00 | 55,063,084.19 | 72,632,600.00 |
| 整体刀具(元) | 39,061,675.44 | 125,215,200.00 | 66,799,855.00 | 92,393,500.00 |
| 钻削刀片(元) | 3,567,916.98 | 6,735,200.00 | 3,614,254.85 | 5,787,300.00 |
| 其他(元) | 7,456,349.56 | 15,556,100.00 | 11,905,080.19 | 10,998,000.00 |
| 毛利(元) | ||||
| 车削刀片(元) | 227,155,436.00 | 279,565,000.00 | 141,872,006.49 | 204,784,200.00 |
| 铣削刀片(元) | 84,771,453.92 | 100,132,100.00 | 52,915,001.35 | 71,056,900.00 |
| 整体刀具(元) | 23,662,590.92 | -9,959,900.00 | -12,745,814.97 | 1,027,800.00 |
| 钻削刀片(元) | 11,710,511.81 | 17,736,800.00 | 9,066,554.60 | 14,115,100.00 |
| 其他(元) | -572,190.61 | 1,550,600.00 | 3,779,128.50 | 1,970,000.00 |
| 毛利率(%) | ||||
| 车削刀片(%) | 57.45 | 44.99 | 43.16 | 42.65 |
| 铣削刀片(%) | 60.09 | 49.26 | 49.01 | 49.45 |
| 整体刀具(%) | 37.72 | -8.64 | -23.58 | 1.10 |
| 钻削刀片(%) | 76.65 | 72.48 | 71.50 | 70.92 |
| 其他(%) | -8.31 | 9.06 | 24.10 | 15.19 |
| 收入构成(%) | ||||
| 车削刀片(%) | 63.63 | 63.31 | 63.32 | 64.01 |
| 铣削刀片(%) | 22.70 | 20.71 | 20.80 | 19.16 |
| 整体刀具(%) | 10.09 | 11.74 | 10.41 | 12.45 |
| 钻削刀片(%) | 2.46 | 2.49 | 2.44 | 2.65 |
| 其他(%) | 1.11 | 1.74 | 3.02 | 1.73 |
| 毛利构成(%) | ||||
| 车削刀片(%) | 65.51 | 71.86 | 72.80 | 69.90 |
| 铣削刀片(%) | 24.45 | 25.74 | 27.15 | 24.26 |
| 整体刀具(%) | 6.82 | -2.56 | -6.54 | 0.35 |
| 钻削刀片(%) | 3.38 | 4.56 | 4.65 | 4.82 |
| 其他(%) | -0.17 | 0.40 | 1.94 | 0.67 |