| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 烧结钕铁硼(元) | 590,607,011.15 | 1,117,760,339.04 | 553,352,629.00 | 1,157,033,149.06 |
| 橡胶磁(元) | 16,833,823.44 | 36,135,757.84 | 11,098,833.10 | 19,744,033.94 |
| 其他磁性制品(元) | 8,836,991.89 | 16,291,173.76 | 13,671,747.69 | 21,113,403.48 |
| 营业成本(元) | ||||
| 烧结钕铁硼(元) | 457,956,548.13 | 931,157,642.57 | 464,327,603.49 | 1,001,303,685.39 |
| 橡胶磁(元) | 10,875,265.82 | 24,075,680.50 | 6,899,261.03 | 12,606,689.64 |
| 其他磁性制品(元) | 6,142,220.53 | 11,644,995.07 | 10,272,091.12 | 16,745,546.32 |
| 毛利(元) | ||||
| 烧结钕铁硼(元) | 132,650,463.02 | 186,602,696.47 | 89,025,025.51 | 155,729,463.67 |
| 橡胶磁(元) | 5,958,557.62 | 12,060,077.34 | 4,199,572.07 | 7,137,344.30 |
| 其他磁性制品(元) | 2,694,771.36 | 4,646,178.69 | 3,399,656.57 | 4,367,857.16 |
| 毛利率(%) | ||||
| 烧结钕铁硼(%) | 22.46 | 16.69 | 16.09 | 13.46 |
| 橡胶磁(%) | 35.40 | 33.37 | 37.84 | 36.15 |
| 其他磁性制品(%) | 30.49 | 28.52 | 24.87 | 20.69 |
| 收入构成(%) | ||||
| 烧结钕铁硼(%) | 95.83 | 95.52 | 95.72 | 96.59 |
| 橡胶磁(%) | 2.73 | 3.09 | 1.92 | 1.65 |
| 其他磁性制品(%) | 1.43 | 1.39 | 2.36 | 1.76 |
| 毛利构成(%) | ||||
| 烧结钕铁硼(%) | 93.88 | 91.78 | 92.14 | 93.12 |
| 橡胶磁(%) | 4.22 | 5.93 | 4.35 | 4.27 |
| 其他磁性制品(%) | 1.91 | 2.29 | 3.52 | 2.61 |