| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 合金粉(元) | 15,536,071.35 | 46,396,395.31 | 24,120,892.76 | 41,129,762.46 |
| 气体销售(元) | 122,766.38 | 518,420.78 | 130,258.41 | 118,816.79 |
| 软磁粉(元) | 83,844,721.06 | 153,049,187.61 | 72,812,468.99 | 128,498,112.62 |
| 羰基铁粉(元) | 61,005,219.05 | 121,939,720.00 | 58,626,898.68 | 114,562,729.37 |
| 吸波材料(元) | 2,190,557.61 | 4,196,694.77 | 1,841,101.80 | 2,293,863.69 |
| 注射成型喂料粉(元) | 36,245,622.05 | 73,861,527.46 | 39,190,592.67 | 55,141,510.32 |
| 营业成本(元) | ||||
| 合金粉(元) | 12,423,791.04 | 37,545,944.19 | 18,979,226.24 | 34,190,811.16 |
| 气体销售(元) | 546,686.99 | 2,335,295.25 | 795,794.09 | 124,096.38 |
| 软磁粉(元) | 47,111,851.05 | 88,674,064.35 | 43,221,523.51 | 67,554,053.72 |
| 羰基铁粉(元) | 33,950,361.79 | 67,361,667.51 | 32,404,486.67 | 57,659,689.90 |
| 吸波材料(元) | 1,050,412.03 | 2,070,346.73 | 1,034,506.87 | 1,095,662.10 |
| 注射成型喂料粉(元) | 28,252,717.22 | 60,394,631.85 | 31,863,164.01 | 42,860,567.02 |
| 毛利(元) | ||||
| 合金粉(元) | 3,112,280.31 | 8,850,451.12 | 5,141,666.52 | 6,938,951.30 |
| 气体销售(元) | -423,920.61 | -1,816,874.47 | -665,535.68 | -5,279.59 |
| 软磁粉(元) | 36,732,870.01 | 64,375,123.26 | 29,590,945.48 | 60,944,058.90 |
| 羰基铁粉(元) | 27,054,857.26 | 54,578,052.49 | 26,222,412.01 | 56,903,039.47 |
| 吸波材料(元) | 1,140,145.58 | 2,126,348.04 | 806,594.93 | 1,198,201.59 |
| 注射成型喂料粉(元) | 7,992,904.83 | 13,466,895.61 | 7,327,428.66 | 12,280,943.30 |
| 毛利率(%) | ||||
| 合金粉(%) | 20.03 | 19.08 | 21.32 | 16.87 |
| 气体销售(%) | -345.31 | -350.46 | -510.93 | -4.44 |
| 软磁粉(%) | 43.81 | 42.06 | 40.64 | 47.43 |
| 羰基铁粉(%) | 44.35 | 44.76 | 44.73 | 49.67 |
| 吸波材料(%) | 52.05 | 50.67 | 43.81 | 52.24 |
| 注射成型喂料粉(%) | 22.05 | 18.23 | 18.70 | 22.27 |
| 收入构成(%) | ||||
| 合金粉(%) | 7.81 | 11.60 | 12.26 | 12.04 |
| 气体销售(%) | 0.06 | 0.13 | 0.07 | 0.03 |
| 软磁粉(%) | 42.14 | 38.27 | 37.01 | 37.60 |
| 羰基铁粉(%) | 30.66 | 30.49 | 29.80 | 33.52 |
| 吸波材料(%) | 1.10 | 1.05 | 0.94 | 0.67 |
| 注射成型喂料粉(%) | 18.22 | 18.47 | 19.92 | 16.14 |
| 毛利构成(%) | ||||
| 合金粉(%) | 4.12 | 6.25 | 7.51 | 5.02 |
| 气体销售(%) | -0.56 | -1.28 | -0.97 | 0.00 |
| 软磁粉(%) | 48.58 | 45.47 | 43.25 | 44.08 |
| 羰基铁粉(%) | 35.78 | 38.55 | 38.32 | 41.16 |
| 吸波材料(%) | 1.51 | 1.50 | 1.18 | 0.87 |
| 注射成型喂料粉(%) | 10.57 | 9.51 | 10.71 | 8.88 |