| 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) | |||||
| 数控刀具产品(元) | 321,182,155.73 | 578,536,794.26 | 309,836,256.66 | 642,662,634.20 | 288,410,469.80 |
| 硬质合金制品(元) | 254,450,536.10 | 445,464,663.07 | 222,511,908.67 | 405,053,572.61 | 236,593,895.48 |
| 营业成本(元) | |||||
| 数控刀具产品(元) | 206,299,269.17 | 344,698,486.60 | - | 337,253,705.44 | - |
| 硬质合金制品(元) | 217,619,443.67 | 378,974,011.41 | - | 323,123,505.98 | - |
| 毛利(元) | |||||
| 数控刀具产品(元) | 114,882,886.56 | 233,838,307.66 | - | 305,408,928.76 | - |
| 硬质合金制品(元) | 36,831,092.43 | 66,490,651.66 | - | 81,930,066.63 | - |
| 毛利率(%) | |||||
| 数控刀具产品(%) | 35.77 | 40.42 | - | 47.52 | - |
| 硬质合金制品(%) | 14.47 | 14.93 | - | 20.23 | - |
| 收入构成(%) | |||||
| 数控刀具产品(%) | 55.80 | 56.50 | 58.20 | 61.34 | 54.93 |
| 硬质合金制品(%) | 44.20 | 43.50 | 41.80 | 38.66 | 45.07 |
| 毛利构成(%) | |||||
| 数控刀具产品(%) | 75.72 | 77.86 | - | 78.85 | - |
| 硬质合金制品(%) | 24.28 | 22.14 | - | 21.15 | - |