| 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) | |||||
| 数控刀具产品(元) | 622,201,613.01 | 804,343,893.25 | 306,113,887.36 | 597,908,610.71 | 321,182,155.73 |
| 硬质合金制品(元) | 573,638,785.72 | 613,612,933.83 | 283,070,115.57 | 501,129,279.49 | 254,450,536.10 |
| 钨制品(元) | 1,577,175.23 | 10,000,441.54 | - | - | - |
| 其他产品(元) | - | - | 5,319,452.25 | 14,215,780.77 | - |
| 营业成本(元) | |||||
| 数控刀具产品(元) | 359,579,576.18 | 599,721,106.48 | 246,282,439.87 | 419,444,981.59 | 206,299,269.17 |
| 硬质合金制品(元) | 280,184,544.82 | 493,857,094.74 | 250,403,773.06 | 423,863,136.09 | 217,619,443.67 |
| 钨制品(元) | 1,871,352.63 | 10,625,876.04 | - | - | - |
| 其他产品(元) | - | - | 5,973,911.26 | 12,619,630.90 | - |
| 毛利(元) | |||||
| 数控刀具产品(元) | 262,622,036.83 | 204,622,786.77 | 59,831,447.49 | 178,463,629.12 | 114,882,886.56 |
| 硬质合金制品(元) | 293,454,240.90 | 119,755,839.09 | 32,666,342.51 | 77,266,143.40 | 36,831,092.43 |
| 钨制品(元) | -294,177.40 | -625,434.50 | - | - | - |
| 其他产品(元) | - | - | -654,459.01 | 1,596,149.87 | - |
| 毛利率(%) | |||||
| 数控刀具产品(%) | 42.21 | 25.44 | 19.55 | 29.85 | 35.77 |
| 硬质合金制品(%) | 51.16 | 19.52 | 11.54 | 15.42 | 14.47 |
| 钨制品(%) | -18.65 | -6.25 | - | - | - |
| 其他产品(%) | - | - | -12.30 | 11.23 | - |
| 收入构成(%) | |||||
| 数控刀具产品(%) | 51.96 | 56.33 | 51.49 | 53.71 | 55.80 |
| 硬质合金制品(%) | 47.91 | 42.97 | 47.61 | 45.01 | 44.20 |
| 钨制品(%) | 0.13 | 0.70 | - | - | - |
| 其他产品(%) | - | - | 0.89 | 1.28 | - |
| 毛利构成(%) | |||||
| 数控刀具产品(%) | 47.25 | 63.20 | 65.15 | 69.35 | 75.72 |
| 硬质合金制品(%) | 52.80 | 36.99 | 35.57 | 30.03 | 24.28 |
| 钨制品(%) | -0.05 | -0.19 | - | - | - |
| 其他产品(%) | - | - | -0.71 | 0.62 | - |