| 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) | |||||
| 合金粉(元) | 19,771,420.11 | 36,171,102.24 | 15,536,071.35 | 46,396,395.31 | 24,120,892.76 |
| 气体销售(元) | 19,392.91 | 146,536.31 | 122,766.38 | 518,420.78 | 130,258.41 |
| 软磁粉(元) | 99,743,399.69 | 177,798,548.05 | 83,844,721.06 | 153,049,187.61 | 72,812,468.99 |
| 羰基铁粉(元) | 59,988,253.05 | 136,175,445.40 | 61,005,219.05 | 121,939,720.00 | 58,626,898.68 |
| 吸波材料(元) | 4,051,858.31 | 5,061,993.01 | 2,190,557.61 | 4,196,694.77 | 1,841,101.80 |
| 注射成型喂料粉(元) | 45,436,545.60 | 74,738,606.46 | 36,245,622.05 | 73,861,527.46 | 39,190,592.67 |
| 加工收入(元) | - | 2,488,605.63 | - | - | - |
| 转让材料收入(元) | - | 1,702,170.71 | - | - | - |
| 租赁收入(元) | - | 812,905.91 | - | - | - |
| 其他(元) | 4,480,773.69 | 2,435,566.09 | - | - | - |
| 营业成本(元) | |||||
| 合金粉(元) | 13,517,341.82 | 28,603,378.96 | 12,423,791.04 | 37,545,944.19 | 18,979,226.24 |
| 气体销售(元) | 80,666.99 | 596,991.72 | 546,686.99 | 2,335,295.25 | 795,794.09 |
| 软磁粉(元) | 57,433,383.78 | 97,286,090.12 | 47,111,851.05 | 88,674,064.35 | 43,221,523.51 |
| 羰基铁粉(元) | 32,124,255.34 | 73,038,834.41 | 33,950,361.79 | 67,361,667.51 | 32,404,486.67 |
| 吸波材料(元) | 1,231,463.82 | 1,998,574.92 | 1,050,412.03 | 2,070,346.73 | 1,034,506.87 |
| 注射成型喂料粉(元) | 34,464,896.67 | 57,439,460.61 | 28,252,717.22 | 60,394,631.85 | 31,863,164.01 |
| 加工收入(元) | - | 2,046,202.28 | - | - | - |
| 转让材料收入(元) | - | 1,414,997.97 | - | - | - |
| 租赁收入(元) | - | 218,974.78 | - | - | - |
| 其他(元) | 2,182,530.64 | 1,069,130.27 | - | - | - |
| 毛利(元) | |||||
| 合金粉(元) | 6,254,078.29 | 7,567,723.28 | 3,112,280.31 | 8,850,451.12 | 5,141,666.52 |
| 气体销售(元) | -61,274.08 | -450,455.41 | -423,920.61 | -1,816,874.47 | -665,535.68 |
| 软磁粉(元) | 42,310,015.91 | 80,512,457.93 | 36,732,870.01 | 64,375,123.26 | 29,590,945.48 |
| 羰基铁粉(元) | 27,863,997.71 | 63,136,610.99 | 27,054,857.26 | 54,578,052.49 | 26,222,412.01 |
| 吸波材料(元) | 2,820,394.49 | 3,063,418.09 | 1,140,145.58 | 2,126,348.04 | 806,594.93 |
| 注射成型喂料粉(元) | 10,971,648.93 | 17,299,145.85 | 7,992,904.83 | 13,466,895.61 | 7,327,428.66 |
| 加工收入(元) | - | 442,403.35 | - | - | - |
| 转让材料收入(元) | - | 287,172.74 | - | - | - |
| 租赁收入(元) | - | 593,931.13 | - | - | - |
| 其他(元) | 2,298,243.05 | 1,366,435.82 | - | - | - |
| 毛利率(%) | |||||
| 合金粉(%) | 31.63 | 20.92 | 20.03 | 19.08 | 21.32 |
| 气体销售(%) | -315.96 | -307.40 | -345.31 | -350.46 | -510.93 |
| 软磁粉(%) | 42.42 | 45.28 | 43.81 | 42.06 | 40.64 |
| 羰基铁粉(%) | 46.45 | 46.36 | 44.35 | 44.76 | 44.73 |
| 吸波材料(%) | 69.61 | 60.52 | 52.05 | 50.67 | 43.81 |
| 注射成型喂料粉(%) | 24.15 | 23.15 | 22.05 | 18.23 | 18.70 |
| 加工收入(%) | - | 17.78 | - | - | - |
| 转让材料收入(%) | - | 16.87 | - | - | - |
| 租赁收入(%) | - | 73.06 | - | - | - |
| 其他(%) | 51.29 | 56.10 | - | - | - |
| 收入构成(%) | |||||
| 合金粉(%) | 8.47 | 8.27 | 7.81 | 11.60 | 12.26 |
| 气体销售(%) | 0.01 | 0.03 | 0.06 | 0.13 | 0.07 |
| 软磁粉(%) | 42.72 | 40.64 | 42.14 | 38.27 | 37.01 |
| 羰基铁粉(%) | 25.69 | 31.12 | 30.66 | 30.49 | 29.80 |
| 吸波材料(%) | 1.74 | 1.16 | 1.10 | 1.05 | 0.94 |
| 注射成型喂料粉(%) | 19.46 | 17.08 | 18.22 | 18.47 | 19.92 |
| 加工收入(%) | - | 0.57 | - | - | - |
| 转让材料收入(%) | - | 0.39 | - | - | - |
| 租赁收入(%) | - | 0.19 | - | - | - |
| 其他(%) | 1.92 | 0.56 | - | - | - |
| 毛利构成(%) | |||||
| 合金粉(%) | 6.76 | 4.35 | 4.12 | 6.25 | 7.51 |
| 气体销售(%) | -0.07 | -0.26 | -0.56 | -1.28 | -0.97 |
| 软磁粉(%) | 45.76 | 46.32 | 48.58 | 45.47 | 43.25 |
| 羰基铁粉(%) | 30.14 | 36.32 | 35.78 | 38.55 | 38.32 |
| 吸波材料(%) | 3.05 | 1.76 | 1.51 | 1.50 | 1.18 |
| 注射成型喂料粉(%) | 11.87 | 9.95 | 10.57 | 9.51 | 10.71 |
| 加工收入(%) | - | 0.25 | - | - | - |
| 转让材料收入(%) | - | 0.17 | - | - | - |
| 租赁收入(%) | - | 0.34 | - | - | - |
| 其他(%) | 2.49 | 0.79 | - | - | - |