| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 烧结钕铁硼(元) | 553,352,629.00 | 1,157,033,149.06 | 1,728,691,197.41 |
| 橡胶磁(元) | 11,098,833.10 | 19,744,033.94 | 23,892,821.18 |
| 其他磁性制品(元) | 13,671,747.69 | 21,113,403.48 | 10,912,361.63 |
| 营业成本(元) | |||
| 烧结钕铁硼(元) | 464,327,603.49 | 1,001,303,685.39 | 1,388,840,416.39 |
| 橡胶磁(元) | 6,899,261.03 | 12,606,689.64 | 15,026,914.84 |
| 其他磁性制品(元) | 10,272,091.12 | 16,745,546.32 | 8,896,874.26 |
| 毛利(元) | |||
| 烧结钕铁硼(元) | 89,025,025.51 | 155,729,463.67 | 339,850,781.02 |
| 橡胶磁(元) | 4,199,572.07 | 7,137,344.30 | 8,865,906.34 |
| 其他磁性制品(元) | 3,399,656.57 | 4,367,857.16 | 2,015,487.37 |
| 毛利率(%) | |||
| 烧结钕铁硼(%) | 16.09 | 13.46 | 19.66 |
| 橡胶磁(%) | 37.84 | 36.15 | 37.11 |
| 其他磁性制品(%) | 24.87 | 20.69 | 18.47 |
| 收入构成(%) | |||
| 烧结钕铁硼(%) | 95.72 | 96.59 | 98.03 |
| 橡胶磁(%) | 1.92 | 1.65 | 1.35 |
| 其他磁性制品(%) | 2.36 | 1.76 | 0.62 |
| 毛利构成(%) | |||
| 烧结钕铁硼(%) | 92.14 | 93.12 | 96.90 |
| 橡胶磁(%) | 4.35 | 4.27 | 2.53 |
| 其他磁性制品(%) | 3.52 | 2.61 | 0.57 |