| 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) | |||||
| 衬板(元) | 2,955,188.93 | 12,320,918.65 | 2,229,329.12 | 32,863,892.68 | 15,020,943.56 |
| 低铬球锻(元) | - | - | - | - | 7,723,021.02 |
| 锻造件(元) | - | - | - | - | 24,878,864.61 |
| 高铬球锻(元) | - | - | - | - | 14,595,269.43 |
| 斜轧球锻(元) | - | - | - | - | 25,115,466.53 |
| 锻压球(元) | 22,190,933.64 | 47,223,493.20 | 24,147,127.35 | 53,051,083.46 | - |
| 斜轧球段(元) | 28,552,498.52 | 56,637,976.44 | 28,802,037.17 | 51,107,783.68 | - |
| 铸造低铬球(元) | 789,648.12 | 5,275,706.32 | 4,983,066.69 | 18,660,613.70 | - |
| 铸造高铬球(元) | 9,164,850.05 | 19,330,715.14 | 11,713,752.68 | 25,925,766.98 | - |
| 其他(元) | - | - | - | - | 1,013,307.79 |
| 营业成本(元) | |||||
| 衬板(元) | 2,451,146.42 | 10,644,132.65 | 1,583,732.89 | 24,870,170.91 | 11,698,380.83 |
| 低铬球锻(元) | - | - | - | - | 7,111,932.64 |
| 锻造件(元) | - | - | - | - | 18,620,247.85 |
| 高铬球锻(元) | - | - | - | - | 12,896,376.42 |
| 斜轧球锻(元) | - | - | - | - | 23,246,339.16 |
| 锻压球(元) | 16,751,369.23 | 34,148,854.70 | 18,142,785.05 | 37,376,971.88 | - |
| 斜轧球段(元) | 22,731,591.25 | 47,893,476.26 | 25,209,699.81 | 45,411,593.47 | - |
| 铸造低铬球(元) | 696,959.42 | 4,939,333.89 | 4,663,127.31 | 17,361,449.00 | - |
| 铸造高铬球(元) | 8,804,180.86 | 18,962,385.07 | 11,261,213.26 | 23,556,638.09 | - |
| 其他(元) | - | - | - | - | 711,318.11 |
| 毛利(元) | |||||
| 衬板(元) | 504,042.51 | 1,676,786.00 | 645,596.23 | 7,993,721.77 | 3,322,562.73 |
| 低铬球锻(元) | - | - | - | - | 611,088.38 |
| 锻造件(元) | - | - | - | - | 6,258,616.76 |
| 高铬球锻(元) | - | - | - | - | 1,698,893.01 |
| 斜轧球锻(元) | - | - | - | - | 1,869,127.37 |
| 锻压球(元) | 5,439,564.41 | 13,074,638.50 | 6,004,342.30 | 15,674,111.58 | - |
| 斜轧球段(元) | 5,820,907.27 | 8,744,500.18 | 3,592,337.36 | 5,696,190.21 | - |
| 铸造低铬球(元) | 92,688.70 | 336,372.43 | 319,939.38 | 1,299,164.70 | - |
| 铸造高铬球(元) | 360,669.19 | 368,330.07 | 452,539.42 | 2,369,128.89 | - |
| 其他(元) | - | - | - | - | 301,989.68 |
| 毛利率(%) | |||||
| 衬板(%) | 17.06 | 13.61 | 28.96 | 24.32 | 22.12 |
| 低铬球锻(%) | - | - | - | - | 7.91 |
| 锻造件(%) | - | - | - | - | 25.16 |
| 高铬球锻(%) | - | - | - | - | 11.64 |
| 斜轧球锻(%) | - | - | - | - | 7.44 |
| 锻压球(%) | 24.51 | 27.69 | 24.87 | 29.55 | - |
| 斜轧球段(%) | 20.39 | 15.44 | 12.47 | 11.15 | - |
| 铸造低铬球(%) | 11.74 | 6.38 | 6.42 | 6.96 | - |
| 铸造高铬球(%) | 3.94 | 1.91 | 3.86 | 9.14 | - |
| 其他(%) | - | - | - | - | 29.80 |
| 收入构成(%) | |||||
| 衬板(%) | 4.64 | 8.75 | 3.10 | 18.10 | 17.00 |
| 低铬球锻(%) | - | - | - | - | 8.74 |
| 锻造件(%) | - | - | - | - | 28.16 |
| 高铬球锻(%) | - | - | - | - | 16.52 |
| 斜轧球锻(%) | - | - | - | - | 28.43 |
| 锻压球(%) | 34.86 | 33.54 | 33.60 | 29.21 | - |
| 斜轧球段(%) | 44.86 | 40.23 | 40.07 | 28.14 | - |
| 铸造低铬球(%) | 1.24 | 3.75 | 6.93 | 10.28 | - |
| 铸造高铬球(%) | 14.40 | 13.73 | 16.30 | 14.28 | - |
| 其他(%) | - | - | - | - | 1.15 |
| 毛利构成(%) | |||||
| 衬板(%) | 4.13 | 6.93 | 5.86 | 24.20 | 23.63 |
| 低铬球锻(%) | - | - | - | - | 4.35 |
| 锻造件(%) | - | - | - | - | 44.51 |
| 高铬球锻(%) | - | - | - | - | 12.08 |
| 斜轧球锻(%) | - | - | - | - | 13.29 |
| 锻压球(%) | 44.52 | 54.03 | 54.51 | 47.45 | - |
| 斜轧球段(%) | 47.64 | 36.13 | 32.61 | 17.24 | - |
| 铸造低铬球(%) | 0.76 | 1.39 | 2.90 | 3.93 | - |
| 铸造高铬球(%) | 2.95 | 1.52 | 4.11 | 7.17 | - |
| 其他(%) | - | - | - | - | 2.15 |