| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 烧结钕铁硼(元) | 744,314,894.76 | 1,298,460,569.71 | 590,607,011.15 | 1,117,760,339.04 | 553,352,629.00 |
| 橡胶磁(元) | 14,418,073.33 | 36,031,436.89 | 16,833,823.44 | 36,135,757.84 | 11,098,833.10 |
| 其他磁性制品(元) | 15,306,664.51 | 20,195,283.24 | 8,836,991.89 | 16,291,173.76 | 13,671,747.69 |
| 营业成本(元) | |||||
| 烧结钕铁硼(元) | 599,894,292.48 | 1,046,596,728.04 | 457,956,548.13 | 931,157,642.57 | 464,327,603.49 |
| 橡胶磁(元) | 10,732,696.45 | 26,763,908.65 | 10,875,265.82 | 24,075,680.50 | 6,899,261.03 |
| 其他磁性制品(元) | 11,212,134.96 | 14,330,551.07 | 6,142,220.53 | 11,644,995.07 | 10,272,091.12 |
| 毛利(元) | |||||
| 烧结钕铁硼(元) | 144,420,602.28 | 251,863,841.67 | 132,650,463.02 | 186,602,696.47 | 89,025,025.51 |
| 橡胶磁(元) | 3,685,376.88 | 9,267,528.24 | 5,958,557.62 | 12,060,077.34 | 4,199,572.07 |
| 其他磁性制品(元) | 4,094,529.55 | 5,864,732.17 | 2,694,771.36 | 4,646,178.69 | 3,399,656.57 |
| 毛利率(%) | |||||
| 烧结钕铁硼(%) | 19.40 | 19.40 | 22.46 | 16.69 | 16.09 |
| 橡胶磁(%) | 25.56 | 25.72 | 35.40 | 33.37 | 37.84 |
| 其他磁性制品(%) | 26.75 | 29.04 | 30.49 | 28.52 | 24.87 |
| 收入构成(%) | |||||
| 烧结钕铁硼(%) | 96.16 | 95.85 | 95.83 | 95.52 | 95.72 |
| 橡胶磁(%) | 1.86 | 2.66 | 2.73 | 3.09 | 1.92 |
| 其他磁性制品(%) | 1.98 | 1.49 | 1.43 | 1.39 | 2.36 |
| 毛利构成(%) | |||||
| 烧结钕铁硼(%) | 94.89 | 94.33 | 93.88 | 91.78 | 92.14 |
| 橡胶磁(%) | 2.42 | 3.47 | 4.22 | 5.93 | 4.35 |
| 其他磁性制品(%) | 2.69 | 2.20 | 1.91 | 2.29 | 3.52 |