| 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) | |||||
| 配套产品(元) | - | - | - | - | 134,203,538.97 |
| 石油仪器仪表(元) | - | - | - | - | 72,430,444.66 |
| 硬质合金(元) | 959,490,881.29 | 741,874,600.00 | 305,539,291.00 | 527,743,000.00 | 258,507,330.64 |
| 硬质合金切削工具(元) | - | - | - | - | 95,729,977.47 |
| 硬质合金凿岩工具(元) | - | - | - | - | 274,607,254.36 |
| 切削工具(元) | 294,884,941.82 | 362,774,200.00 | 161,043,534.11 | 244,549,000.00 | - |
| 油服类产品(元) | 90,285,674.24 | 160,173,900.00 | 85,116,989.02 | 149,466,400.00 | - |
| 凿岩工具及配套服务(元) | 675,874,128.29 | 1,120,430,600.00 | 529,800,662.39 | 846,786,800.00 | - |
| 劳务收入(元) | 4,236,173.15 | - | - | - | - |
| 其他(元) | 11,197,839.42 | 32,201,500.00 | 19,648,501.66 | 43,650,800.00 | 48,779,427.38 |
| 营业成本(元) | |||||
| 配套产品(元) | - | - | - | - | 88,025,036.96 |
| 石油仪器仪表(元) | - | - | - | - | 33,477,505.09 |
| 硬质合金(元) | 417,144,905.84 | 542,631,200.00 | 248,489,139.03 | 425,430,100.00 | 209,466,497.77 |
| 硬质合金切削工具(元) | - | - | - | - | 62,186,815.11 |
| 硬质合金凿岩工具(元) | - | - | - | - | 164,731,059.76 |
| 切削工具(元) | 159,859,058.87 | 227,887,100.00 | 102,649,152.89 | 157,167,800.00 | - |
| 油服类产品(元) | 47,193,464.61 | 82,297,000.00 | 41,569,754.88 | 74,945,300.00 | - |
| 凿岩工具及配套服务(元) | 400,365,223.00 | 720,295,200.00 | 332,636,292.92 | 534,250,300.00 | - |
| 劳务收入(元) | 2,026,580.47 | - | - | - | - |
| 其他(元) | 6,833,438.08 | 25,102,900.00 | 16,586,213.76 | 38,072,500.00 | 41,826,156.78 |
| 毛利(元) | |||||
| 配套产品(元) | - | - | - | - | 46,178,502.01 |
| 石油仪器仪表(元) | - | - | - | - | 38,952,939.57 |
| 硬质合金(元) | 542,345,975.45 | 199,243,400.00 | 57,050,151.97 | 102,312,900.00 | 49,040,832.87 |
| 硬质合金切削工具(元) | - | - | - | - | 33,543,162.36 |
| 硬质合金凿岩工具(元) | - | - | - | - | 109,876,194.60 |
| 切削工具(元) | 135,025,882.95 | 134,887,100.00 | 58,394,381.22 | 87,381,200.00 | - |
| 油服类产品(元) | 43,092,209.63 | 77,876,900.00 | 43,547,234.14 | 74,521,100.00 | - |
| 凿岩工具及配套服务(元) | 275,508,905.29 | 400,135,400.00 | 197,164,369.47 | 312,536,500.00 | - |
| 劳务收入(元) | 2,209,592.68 | - | - | - | - |
| 其他(元) | 4,364,401.34 | 7,098,600.00 | 3,062,287.90 | 5,578,300.00 | 6,953,270.60 |
| 毛利率(%) | |||||
| 配套产品(%) | - | - | - | - | 34.41 |
| 石油仪器仪表(%) | - | - | - | - | 53.78 |
| 硬质合金(%) | 56.52 | 26.86 | 18.67 | 19.39 | 18.97 |
| 硬质合金切削工具(%) | - | - | - | - | 35.04 |
| 硬质合金凿岩工具(%) | - | - | - | - | 40.01 |
| 切削工具(%) | 45.79 | 37.18 | 36.26 | 35.73 | - |
| 油服类产品(%) | 47.73 | 48.62 | 51.16 | 49.86 | - |
| 凿岩工具及配套服务(%) | 40.76 | 35.71 | 37.21 | 36.91 | - |
| 劳务收入(%) | 52.16 | - | - | - | - |
| 其他(%) | 38.98 | 22.04 | 15.59 | 12.78 | 14.25 |
| 收入构成(%) | |||||
| 配套产品(%) | - | - | - | - | 15.18 |
| 石油仪器仪表(%) | - | - | - | - | 8.19 |
| 硬质合金(%) | 47.13 | 30.69 | 27.75 | 29.12 | 29.23 |
| 硬质合金切削工具(%) | - | - | - | - | 10.83 |
| 硬质合金凿岩工具(%) | - | - | - | - | 31.06 |
| 切削工具(%) | 14.48 | 15.01 | 14.63 | 13.49 | - |
| 油服类产品(%) | 4.43 | 6.63 | 7.73 | 8.25 | - |
| 凿岩工具及配套服务(%) | 33.20 | 46.35 | 48.11 | 46.73 | - |
| 劳务收入(%) | 0.21 | - | - | - | - |
| 其他(%) | 0.55 | 1.33 | 1.78 | 2.41 | 5.52 |
| 毛利构成(%) | |||||
| 配套产品(%) | - | - | - | - | 16.23 |
| 石油仪器仪表(%) | - | - | - | - | 13.69 |
| 硬质合金(%) | 54.10 | 24.32 | 15.88 | 17.57 | 17.23 |
| 硬质合金切削工具(%) | - | - | - | - | 11.79 |
| 硬质合金凿岩工具(%) | - | - | - | - | 38.61 |
| 切削工具(%) | 13.47 | 16.46 | 16.26 | 15.01 | - |
| 油服类产品(%) | 4.30 | 9.51 | 12.12 | 12.80 | - |
| 凿岩工具及配套服务(%) | 27.48 | 48.84 | 54.89 | 53.67 | - |
| 劳务收入(%) | 0.22 | - | - | - | - |
| 其他(%) | 0.44 | 0.87 | 0.85 | 0.96 | 2.44 |