| 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) | |||||
| 稀土合金材料(元) | - | - | - | - | 4,843,608.61 |
| 稀土合金添加剂(元) | 58,254,305.94 | - | 51,449,948.65 | - | 56,392,623.20 |
| 稀土氧化物(元) | 92,311,392.45 | 158,147,200.40 | 61,131,995.50 | 189,487,671.97 | 103,878,355.45 |
| 合金钢铁添加剂(元) | - | 102,307,149.28 | - | 108,640,703.91 | - |
| 受托加工(元) | 8,373,635.39 | 18,263,103.22 | 11,554,641.64 | 28,572,995.22 | - |
| 贸易及其他(元) | 9,492,193.99 | 40,623,205.88 | 5,741,914.42 | 17,132,757.41 | - |
| 其他(元) | - | - | - | - | 1,682,118.68 |
| 营业成本(元) | |||||
| 稀土合金材料(元) | - | - | - | - | 4,294,169.95 |
| 稀土合金添加剂(元) | 48,927,623.03 | - | 43,661,345.51 | - | 48,421,061.95 |
| 稀土氧化物(元) | 88,381,745.29 | 145,348,261.46 | 58,667,067.27 | 172,714,051.45 | 97,603,769.39 |
| 合金钢铁添加剂(元) | - | 87,310,111.48 | - | 95,695,393.10 | - |
| 受托加工(元) | 2,732,316.23 | 11,297,618.21 | 8,051,869.66 | 14,382,428.14 | - |
| 贸易及其他(元) | 6,879,508.95 | 38,754,955.02 | 5,126,485.63 | 15,396,660.41 | - |
| 其他(元) | - | - | - | - | 1,250,308.75 |
| 毛利(元) | |||||
| 稀土合金材料(元) | - | - | - | - | 549,438.66 |
| 稀土合金添加剂(元) | 9,326,682.91 | - | 7,788,603.14 | - | 7,971,561.25 |
| 稀土氧化物(元) | 3,929,647.16 | 12,798,938.94 | 2,464,928.23 | 16,773,620.52 | 6,274,586.06 |
| 合金钢铁添加剂(元) | - | 14,997,037.80 | - | 12,945,310.81 | - |
| 受托加工(元) | 5,641,319.16 | 6,965,485.01 | 3,502,771.98 | 14,190,567.08 | - |
| 贸易及其他(元) | 2,612,685.04 | 1,868,250.86 | 615,428.79 | 1,736,097.00 | - |
| 其他(元) | - | - | - | - | 431,809.93 |
| 毛利率(%) | |||||
| 稀土合金材料(%) | - | - | - | - | 11.34 |
| 稀土合金添加剂(%) | 16.01 | - | 15.14 | - | 14.14 |
| 稀土氧化物(%) | 4.26 | 8.09 | 4.03 | 8.85 | 6.04 |
| 合金钢铁添加剂(%) | - | 14.66 | - | 11.92 | - |
| 受托加工(%) | 67.37 | 38.14 | 30.31 | 49.66 | - |
| 贸易及其他(%) | 27.52 | 4.60 | 10.72 | 10.13 | - |
| 其他(%) | - | - | - | - | 25.67 |
| 收入构成(%) | |||||
| 稀土合金材料(%) | - | - | - | - | 2.90 |
| 稀土合金添加剂(%) | 34.59 | - | 39.61 | - | 33.81 |
| 稀土氧化物(%) | 54.81 | 49.52 | 47.07 | 55.11 | 62.28 |
| 合金钢铁添加剂(%) | - | 32.04 | - | 31.60 | - |
| 受托加工(%) | 4.97 | 5.72 | 8.90 | 8.31 | - |
| 贸易及其他(%) | 5.64 | 12.72 | 4.42 | 4.98 | - |
| 其他(%) | - | - | - | - | 1.01 |
| 毛利构成(%) | |||||
| 稀土合金材料(%) | - | - | - | - | 3.61 |
| 稀土合金添加剂(%) | 43.36 | - | 54.19 | - | 52.35 |
| 稀土氧化物(%) | 18.27 | 34.94 | 17.15 | 36.75 | 41.21 |
| 合金钢铁添加剂(%) | - | 40.94 | - | 28.36 | - |
| 受托加工(%) | 26.23 | 19.02 | 24.37 | 31.09 | - |
| 贸易及其他(%) | 12.15 | 5.10 | 4.28 | 3.80 | - |
| 其他(%) | - | - | - | - | 2.84 |