| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合金材料(元) | 624,894,749.43 | - | 591,799,139.92 | - | 750,385,582.84 |
| 合金制品(元) | 1,234,686,405.18 | - | 1,418,538,967.96 | - | 802,445,244.50 |
| 齿轮钢(元) | - | 639,043,807.42 | - | 789,801,166.35 | - |
| 风电主轴(元) | - | 11,062,300.81 | - | 30,699,646.02 | - |
| 风电铸件(元) | - | 846,866,343.28 | - | 636,534,446.15 | - |
| 模具钢(元) | - | 262,657,886.69 | - | 279,322,355.47 | - |
| 特殊合金(元) | - | 166,097,758.11 | - | 201,208,196.16 | - |
| 特种不锈钢(元) | - | 68,706,585.80 | - | 39,001,130.96 | - |
| 铸钢件(元) | - | 709,914,353.47 | - | 605,230,168.37 | - |
| 风电精密机械部件及其他类零部件(元) | - | - | - | 694,811,214.22 | - |
| 风电机械精密零部件(元) | - | 1,003,772,042.65 | - | - | - |
| 营业成本(元) | |||||
| 合金材料(元) | 532,596,251.16 | - | 484,511,784.21 | - | - |
| 合金制品(元) | 1,068,160,950.79 | - | 1,186,961,731.68 | - | - |
| 齿轮钢(元) | - | 553,603,650.37 | - | 679,702,883.76 | - |
| 风电主轴(元) | - | 9,484,816.72 | - | 26,011,810.07 | - |
| 风电铸件(元) | - | 814,939,482.14 | - | 535,924,805.29 | - |
| 模具钢(元) | - | 226,700,022.00 | - | 244,323,264.33 | - |
| 特殊合金(元) | - | 116,966,041.26 | - | 133,441,275.69 | - |
| 特种不锈钢(元) | - | 47,077,752.59 | - | 24,598,013.30 | - |
| 铸钢件(元) | - | 608,311,896.92 | - | 538,533,554.78 | - |
| 风电精密机械部件及其他类零部件(元) | - | - | - | 563,075,008.00 | - |
| 风电机械精密零部件(元) | - | 799,989,133.64 | - | - | - |
| 毛利(元) | |||||
| 合金材料(元) | 92,298,498.27 | - | 107,287,355.71 | - | - |
| 合金制品(元) | 166,525,454.39 | - | 231,577,236.28 | - | - |
| 齿轮钢(元) | - | 85,440,157.05 | - | 110,098,282.59 | - |
| 风电主轴(元) | - | 1,577,484.09 | - | 4,687,835.95 | - |
| 风电铸件(元) | - | 31,926,861.14 | - | 100,609,640.86 | - |
| 模具钢(元) | - | 35,957,864.69 | - | 34,999,091.14 | - |
| 特殊合金(元) | - | 49,131,716.85 | - | 67,766,920.47 | - |
| 特种不锈钢(元) | - | 21,628,833.21 | - | 14,403,117.66 | - |
| 铸钢件(元) | - | 101,602,456.55 | - | 66,696,613.59 | - |
| 风电精密机械部件及其他类零部件(元) | - | - | - | 131,736,206.22 | - |
| 风电机械精密零部件(元) | - | 203,782,909.01 | - | - | - |
| 毛利率(%) | |||||
| 合金材料(%) | 14.77 | - | 18.13 | - | - |
| 合金制品(%) | 13.49 | - | 16.33 | - | - |
| 齿轮钢(%) | - | 13.37 | - | 13.94 | - |
| 风电主轴(%) | - | 14.26 | - | 15.27 | - |
| 风电铸件(%) | - | 3.77 | - | 15.81 | - |
| 模具钢(%) | - | 13.69 | - | 12.53 | - |
| 特殊合金(%) | - | 29.58 | - | 33.68 | - |
| 特种不锈钢(%) | - | 31.48 | - | 36.93 | - |
| 铸钢件(%) | - | 14.31 | - | 11.02 | - |
| 风电精密机械部件及其他类零部件(%) | - | - | - | 18.96 | - |
| 风电机械精密零部件(%) | - | 20.30 | - | - | - |
| 收入构成(%) | |||||
| 合金材料(%) | 33.60 | - | 29.44 | - | 48.32 |
| 合金制品(%) | 66.40 | - | 70.56 | - | 51.68 |
| 齿轮钢(%) | - | 17.23 | - | 24.10 | - |
| 风电主轴(%) | - | 0.30 | - | 0.94 | - |
| 风电铸件(%) | - | 22.84 | - | 19.43 | - |
| 模具钢(%) | - | 7.08 | - | 8.52 | - |
| 特殊合金(%) | - | 4.48 | - | 6.14 | - |
| 特种不锈钢(%) | - | 1.85 | - | 1.19 | - |
| 铸钢件(%) | - | 19.14 | - | 18.47 | - |
| 风电精密机械部件及其他类零部件(%) | - | - | - | 21.21 | - |
| 风电机械精密零部件(%) | - | 27.07 | - | - | - |
| 毛利构成(%) | |||||
| 合金材料(%) | 35.66 | - | 31.66 | - | - |
| 合金制品(%) | 64.34 | - | 68.34 | - | - |
| 齿轮钢(%) | - | 16.09 | - | 20.73 | - |
| 风电主轴(%) | - | 0.30 | - | 0.88 | - |
| 风电铸件(%) | - | 6.01 | - | 18.95 | - |
| 模具钢(%) | - | 6.77 | - | 6.59 | - |
| 特殊合金(%) | - | 9.25 | - | 12.76 | - |
| 特种不锈钢(%) | - | 4.07 | - | 2.71 | - |
| 铸钢件(%) | - | 19.13 | - | 12.56 | - |
| 风电精密机械部件及其他类零部件(%) | - | - | - | 24.81 | - |
| 风电机械精密零部件(%) | - | 38.37 | - | - | - |