| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配套产品(元) | - | - | 134,203,538.97 | 247,987,700.00 | 124,972,575.90 |
| 石油仪器仪表(元) | - | - | 72,430,444.66 | 135,385,600.00 | 70,343,258.64 |
| 硬质合金(元) | 305,539,291.00 | 527,743,000.00 | 258,507,330.64 | 459,955,900.00 | 228,947,625.78 |
| 硬质合金工具(元) | - | - | - | 626,978,900.00 | 315,584,415.99 |
| 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) | 161,043,534.11 | 244,549,000.00 | - | - | - |
| 油服类产品(元) | 85,116,989.02 | 149,466,400.00 | - | - | - |
| 凿岩工具及配套服务(元) | 529,800,662.39 | 846,786,800.00 | - | - | - |
| 其他(元) | 19,648,501.66 | 43,650,800.00 | 48,779,427.38 | 32,764,300.00 | 38,585,192.83 |
| 营业成本(元) | |||||
| 配套产品(元) | - | - | 88,025,036.96 | 162,594,400.00 | - |
| 石油仪器仪表(元) | - | - | 33,477,505.09 | 76,149,700.00 | - |
| 硬质合金(元) | 248,489,139.03 | 425,430,100.00 | 209,466,497.77 | 357,930,200.00 | - |
| 硬质合金工具(元) | - | - | - | 383,222,800.00 | - |
| 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) | 102,649,152.89 | 157,167,800.00 | - | - | - |
| 油服类产品(元) | 41,569,754.88 | 74,945,300.00 | - | - | - |
| 凿岩工具及配套服务(元) | 332,636,292.92 | 534,250,300.00 | - | - | - |
| 其他(元) | 16,586,213.76 | 38,072,500.00 | 41,826,156.78 | 26,899,400.00 | - |
| 毛利(元) | |||||
| 配套产品(元) | - | - | 46,178,502.01 | 85,393,300.00 | - |
| 石油仪器仪表(元) | - | - | 38,952,939.57 | 59,235,900.00 | - |
| 硬质合金(元) | 57,050,151.97 | 102,312,900.00 | 49,040,832.87 | 102,025,700.00 | - |
| 硬质合金工具(元) | - | - | - | 243,756,100.00 | - |
| 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) | 58,394,381.22 | 87,381,200.00 | - | - | - |
| 油服类产品(元) | 43,547,234.14 | 74,521,100.00 | - | - | - |
| 凿岩工具及配套服务(元) | 197,164,369.47 | 312,536,500.00 | - | - | - |
| 其他(元) | 3,062,287.90 | 5,578,300.00 | 6,953,270.60 | 5,864,900.00 | - |
| 毛利率(%) | |||||
| 配套产品(%) | - | - | 34.41 | 34.43 | - |
| 石油仪器仪表(%) | - | - | 53.78 | 43.75 | - |
| 硬质合金(%) | 18.67 | 19.39 | 18.97 | 22.18 | - |
| 硬质合金工具(%) | - | - | - | 38.88 | - |
| 硬质合金切削工具(%) | - | - | 35.04 | - | - |
| 硬质合金凿岩工具(%) | - | - | 40.01 | - | - |
| 切削工具(%) | 36.26 | 35.73 | - | - | - |
| 油服类产品(%) | 51.16 | 49.86 | - | - | - |
| 凿岩工具及配套服务(%) | 37.21 | 36.91 | - | - | - |
| 其他(%) | 15.59 | 12.78 | 14.25 | 17.90 | - |
| 收入构成(%) | |||||
| 配套产品(%) | - | - | 15.18 | 16.50 | 16.05 |
| 石油仪器仪表(%) | - | - | 8.19 | 9.01 | 9.04 |
| 硬质合金(%) | 27.75 | 29.12 | 29.23 | 30.60 | 29.41 |
| 硬质合金工具(%) | - | - | - | 41.71 | 40.54 |
| 硬质合金切削工具(%) | - | - | 10.83 | - | - |
| 硬质合金凿岩工具(%) | - | - | 31.06 | - | - |
| 切削工具(%) | 14.63 | 13.49 | - | - | - |
| 油服类产品(%) | 7.73 | 8.25 | - | - | - |
| 凿岩工具及配套服务(%) | 48.11 | 46.73 | - | - | - |
| 其他(%) | 1.78 | 2.41 | 5.52 | 2.18 | 4.96 |
| 毛利构成(%) | |||||
| 配套产品(%) | - | - | 16.23 | 17.21 | - |
| 石油仪器仪表(%) | - | - | 13.69 | 11.94 | - |
| 硬质合金(%) | 15.88 | 17.57 | 17.23 | 20.56 | - |
| 硬质合金工具(%) | - | - | - | 49.12 | - |
| 硬质合金切削工具(%) | - | - | 11.79 | - | - |
| 硬质合金凿岩工具(%) | - | - | 38.61 | - | - |
| 切削工具(%) | 16.26 | 15.01 | - | - | - |
| 油服类产品(%) | 12.12 | 12.80 | - | - | - |
| 凿岩工具及配套服务(%) | 54.89 | 53.67 | - | - | - |
| 其他(%) | 0.85 | 0.96 | 2.44 | 1.18 | - |