| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 衬板(元) | 7,013,578.57 | 9,501,885.21 | 2,955,188.93 | 12,320,918.65 | 2,229,329.12 |
| 锻压球(元) | 14,539,069.96 | 37,823,406.51 | 22,190,933.64 | 47,223,493.20 | 24,147,127.35 |
| 斜轧球段(元) | 24,446,421.52 | 47,996,942.09 | 28,552,498.52 | 56,637,976.44 | 28,802,037.17 |
| 铸造低铬球(元) | 847,035.12 | 1,080,754.31 | 789,648.12 | 5,275,706.32 | 4,983,066.69 |
| 铸造高铬球(元) | 9,237,112.81 | 18,238,254.02 | 9,164,850.05 | 19,330,715.14 | 11,713,752.68 |
| 营业成本(元) | |||||
| 衬板(元) | 6,491,921.96 | 7,852,020.25 | 2,451,146.42 | 10,644,132.65 | 1,583,732.89 |
| 锻压球(元) | 12,472,047.07 | 28,354,034.71 | 16,751,369.23 | 34,148,854.70 | 18,142,785.05 |
| 斜轧球段(元) | 21,649,724.12 | 38,177,179.06 | 22,731,591.25 | 47,893,476.26 | 25,209,699.81 |
| 铸造低铬球(元) | 875,129.01 | 927,218.74 | 696,959.42 | 4,939,333.89 | 4,663,127.31 |
| 铸造高铬球(元) | 9,781,653.25 | 18,138,611.05 | 8,804,180.86 | 18,962,385.07 | 11,261,213.26 |
| 毛利(元) | |||||
| 衬板(元) | 521,656.61 | 1,649,864.96 | 504,042.51 | 1,676,786.00 | 645,596.23 |
| 锻压球(元) | 2,067,022.89 | 9,469,371.80 | 5,439,564.41 | 13,074,638.50 | 6,004,342.30 |
| 斜轧球段(元) | 2,796,697.40 | 9,819,763.03 | 5,820,907.27 | 8,744,500.18 | 3,592,337.36 |
| 铸造低铬球(元) | -28,093.89 | 153,535.57 | 92,688.70 | 336,372.43 | 319,939.38 |
| 铸造高铬球(元) | -544,540.44 | 99,642.97 | 360,669.19 | 368,330.07 | 452,539.42 |
| 毛利率(%) | |||||
| 衬板(%) | 7.44 | 17.36 | 17.06 | 13.61 | 28.96 |
| 锻压球(%) | 14.22 | 25.04 | 24.51 | 27.69 | 24.87 |
| 斜轧球段(%) | 11.44 | 20.46 | 20.39 | 15.44 | 12.47 |
| 铸造低铬球(%) | -3.32 | 14.21 | 11.74 | 6.38 | 6.42 |
| 铸造高铬球(%) | -5.90 | 0.55 | 3.94 | 1.91 | 3.86 |
| 收入构成(%) | |||||
| 衬板(%) | 12.51 | 8.29 | 4.64 | 8.75 | 3.10 |
| 锻压球(%) | 25.92 | 32.99 | 34.86 | 33.54 | 33.60 |
| 斜轧球段(%) | 43.59 | 41.87 | 44.86 | 40.23 | 40.07 |
| 铸造低铬球(%) | 1.51 | 0.94 | 1.24 | 3.75 | 6.93 |
| 铸造高铬球(%) | 16.47 | 15.91 | 14.40 | 13.73 | 16.30 |
| 毛利构成(%) | |||||
| 衬板(%) | 10.84 | 7.79 | 4.13 | 6.93 | 5.86 |
| 锻压球(%) | 42.95 | 44.68 | 44.52 | 54.03 | 54.51 |
| 斜轧球段(%) | 58.11 | 46.34 | 47.64 | 36.13 | 32.61 |
| 铸造低铬球(%) | -0.58 | 0.72 | 0.76 | 1.39 | 2.90 |
| 铸造高铬球(%) | -11.31 | 0.47 | 2.95 | 1.52 | 4.11 |