| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 衬板(元) | 15,724,484.16 | 7,013,578.57 | 9,501,885.21 | 2,955,188.93 |
| 锻压球(元) | 24,620,832.37 | 14,539,069.96 | 37,823,406.51 | 22,190,933.64 |
| 斜轧球段(元) | 47,081,620.75 | 24,446,421.52 | 47,996,942.09 | 28,552,498.52 |
| 铸造低铬球(元) | 973,802.82 | 847,035.12 | 1,080,754.31 | 789,648.12 |
| 铸造高铬球(元) | 23,980,660.02 | 9,237,112.81 | 18,238,254.02 | 9,164,850.05 |
| 营业成本(元) | ||||
| 衬板(元) | 14,952,661.89 | 6,491,921.96 | 7,852,020.25 | 2,451,146.42 |
| 锻压球(元) | 21,650,826.02 | 12,472,047.07 | 28,354,034.71 | 16,751,369.23 |
| 斜轧球段(元) | 41,813,019.32 | 21,649,724.12 | 38,177,179.06 | 22,731,591.25 |
| 铸造低铬球(元) | 985,902.36 | 875,129.01 | 927,218.74 | 696,959.42 |
| 铸造高铬球(元) | 23,980,859.68 | 9,781,653.25 | 18,138,611.05 | 8,804,180.86 |
| 毛利(元) | ||||
| 衬板(元) | 771,822.27 | 521,656.61 | 1,649,864.96 | 504,042.51 |
| 锻压球(元) | 2,970,006.35 | 2,067,022.89 | 9,469,371.80 | 5,439,564.41 |
| 斜轧球段(元) | 5,268,601.43 | 2,796,697.40 | 9,819,763.03 | 5,820,907.27 |
| 铸造低铬球(元) | -12,099.54 | -28,093.89 | 153,535.57 | 92,688.70 |
| 铸造高铬球(元) | -199.66 | -544,540.44 | 99,642.97 | 360,669.19 |
| 毛利率(%) | ||||
| 衬板(%) | 4.91 | 7.44 | 17.36 | 17.06 |
| 锻压球(%) | 12.06 | 14.22 | 25.04 | 24.51 |
| 斜轧球段(%) | 11.19 | 11.44 | 20.46 | 20.39 |
| 铸造低铬球(%) | -1.24 | -3.32 | 14.21 | 11.74 |
| 铸造高铬球(%) | - | -5.90 | 0.55 | 3.94 |
| 收入构成(%) | ||||
| 衬板(%) | 13.99 | 12.51 | 8.29 | 4.64 |
| 锻压球(%) | 21.91 | 25.92 | 32.99 | 34.86 |
| 斜轧球段(%) | 41.89 | 43.59 | 41.87 | 44.86 |
| 铸造低铬球(%) | 0.87 | 1.51 | 0.94 | 1.24 |
| 铸造高铬球(%) | 21.34 | 16.47 | 15.91 | 14.40 |
| 毛利构成(%) | ||||
| 衬板(%) | 8.58 | 10.84 | 7.79 | 4.13 |
| 锻压球(%) | 33.01 | 42.95 | 44.68 | 44.52 |
| 斜轧球段(%) | 58.55 | 58.11 | 46.34 | 47.64 |
| 铸造低铬球(%) | -0.13 | -0.58 | 0.72 | 0.76 |
| 铸造高铬球(%) | 0.00 | -11.31 | 0.47 | 2.95 |