| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 加工(元) | 36,749.40 | 1,026,087.79 | 394,181.66 | 4,647,097.79 | - | 39,578.36 |
| 镍冲压件(元) | - | - | - | - | 82,576,487.60 | 43,913,425.44 |
| 镍带(元) | - | - | - | - | 399,187,859.75 | 167,406,365.47 |
| 加工费(受托加工镍碁带)(元) | - | - | - | - | 669,818.48 | - |
| 精密结构件(元) | 88,543,324.27 | 155,794,897.30 | 84,348,847.81 | 157,991,951.81 | - | - |
| 镍带、箔(元) | 279,501,211.10 | 634,684,618.42 | 330,712,486.59 | 699,773,191.25 | - | - |
| 营业成本(元) | ||||||
| 加工(元) | 31,210.62 | 313,268.32 | 119,222.77 | 1,117,151.02 | - | 11,109.86 |
| 镍冲压件(元) | - | - | - | - | 59,552,132.50 | 34,234,018.13 |
| 镍带(元) | - | - | - | - | 349,431,281.05 | 138,248,170.59 |
| 加工费(受托加工镍碁带)(元) | - | - | - | - | 156,406.78 | - |
| 精密结构件(元) | 70,778,333.82 | 129,681,556.12 | 65,356,441.61 | 117,385,429.90 | - | - |
| 镍带、箔(元) | 236,135,958.09 | 576,831,314.39 | 299,425,297.66 | 620,307,720.95 | - | - |
| 毛利(元) | ||||||
| 加工(元) | 5,538.78 | 712,819.47 | 274,958.89 | 3,529,946.77 | - | 28,468.50 |
| 镍冲压件(元) | - | - | - | - | 23,024,355.10 | 9,679,407.31 |
| 镍带(元) | - | - | - | - | 49,756,578.70 | 29,158,194.88 |
| 加工费(受托加工镍碁带)(元) | - | - | - | - | 513,411.70 | - |
| 精密结构件(元) | 17,764,990.45 | 26,113,341.18 | 18,992,406.20 | 40,606,521.91 | - | - |
| 镍带、箔(元) | 43,365,253.01 | 57,853,304.03 | 31,287,188.93 | 79,465,470.30 | - | - |
| 毛利率(%) | ||||||
| 加工(%) | 15.07 | 69.47 | 69.75 | 75.96 | - | 71.93 |
| 镍冲压件(%) | - | - | - | - | 27.88 | 22.04 |
| 镍带(%) | - | - | - | - | 12.46 | 17.42 |
| 加工费(受托加工镍碁带)(%) | - | - | - | - | 76.65 | - |
| 精密结构件(%) | 20.06 | 16.76 | 22.52 | 25.70 | - | - |
| 镍带、箔(%) | 15.52 | 9.12 | 9.46 | 11.36 | - | - |
| 收入构成(%) | ||||||
| 加工(%) | 0.01 | 0.13 | 0.09 | 0.54 | - | 0.02 |
| 镍冲压件(%) | - | - | - | - | 17.12 | 20.78 |
| 镍带(%) | - | - | - | - | 82.74 | 79.20 |
| 加工费(受托加工镍碁带)(%) | - | - | - | - | 0.14 | - |
| 精密结构件(%) | 24.06 | 19.68 | 20.30 | 18.32 | - | - |
| 镍带、箔(%) | 75.93 | 80.19 | 79.60 | 81.14 | - | - |
| 毛利构成(%) | ||||||
| 加工(%) | 0.01 | 0.84 | 0.54 | 2.86 | - | 0.07 |
| 镍冲压件(%) | - | - | - | - | 31.41 | 24.90 |
| 镍带(%) | - | - | - | - | 67.89 | 75.02 |
| 加工费(受托加工镍碁带)(%) | - | - | - | - | 0.70 | - |
| 精密结构件(%) | 29.06 | 30.84 | 37.57 | 32.85 | - | - |
| 镍带、箔(%) | 70.93 | 68.32 | 61.89 | 64.29 | - | - |