| 2025年中报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 车削刀片(元) | 328,710,445.84 | 480,141,300.00 |
| 铣削刀片(元) | 107,978,085.54 | 143,689,500.00 |
| 整体刀具(元) | 54,054,040.03 | 93,421,300.00 |
| 钻削刀片(元) | 12,680,809.45 | 19,902,400.00 |
| 其他(元) | 15,684,208.69 | 12,968,000.00 |
| 营业成本(元) | ||
| 车削刀片(元) | 186,838,439.35 | 275,357,100.00 |
| 铣削刀片(元) | 55,063,084.19 | 72,632,600.00 |
| 整体刀具(元) | 66,799,855.00 | 92,393,500.00 |
| 钻削刀片(元) | 3,614,254.85 | 5,787,300.00 |
| 其他(元) | 11,905,080.19 | 10,998,000.00 |
| 毛利(元) | ||
| 车削刀片(元) | 141,872,006.49 | 204,784,200.00 |
| 铣削刀片(元) | 52,915,001.35 | 71,056,900.00 |
| 整体刀具(元) | -12,745,814.97 | 1,027,800.00 |
| 钻削刀片(元) | 9,066,554.60 | 14,115,100.00 |
| 其他(元) | 3,779,128.50 | 1,970,000.00 |
| 毛利率(%) | ||
| 车削刀片(%) | 43.16 | 42.65 |
| 铣削刀片(%) | 49.01 | 49.45 |
| 整体刀具(%) | -23.58 | 1.10 |
| 钻削刀片(%) | 71.50 | 70.92 |
| 其他(%) | 24.10 | 15.19 |
| 收入构成(%) | ||
| 车削刀片(%) | 63.32 | 64.01 |
| 铣削刀片(%) | 20.80 | 19.16 |
| 整体刀具(%) | 10.41 | 12.45 |
| 钻削刀片(%) | 2.44 | 2.65 |
| 其他(%) | 3.02 | 1.73 |
| 毛利构成(%) | ||
| 车削刀片(%) | 72.80 | 69.90 |
| 铣削刀片(%) | 27.15 | 24.26 |
| 整体刀具(%) | -6.54 | 0.35 |
| 钻削刀片(%) | 4.65 | 4.82 |
| 其他(%) | 1.94 | 0.67 |