| 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) | |||||
| 稀土合金材料(元) | - | - | 4,843,608.61 | - | 7,283,182.95 |
| 稀土合金添加剂(元) | 51,449,948.65 | - | 56,392,623.20 | 129,699,666.92 | 69,803,971.95 |
| 稀土氧化物(元) | 61,131,995.50 | 189,487,671.97 | 103,878,355.45 | 122,997,411.27 | 74,979,265.54 |
| 受托加工(元) | 11,554,641.64 | 28,572,995.22 | - | 29,937,224.01 | - |
| 贸易及其他(元) | 5,741,914.42 | 17,132,757.41 | - | 16,216,157.85 | - |
| 合金钢铁添加剂(元) | - | 108,640,703.91 | - | - | - |
| 其他(元) | - | - | 1,682,118.68 | - | 6,353,906.38 |
| 营业成本(元) | |||||
| 稀土合金材料(元) | - | - | 4,294,169.95 | - | 6,324,076.01 |
| 稀土合金添加剂(元) | 43,661,345.51 | - | 48,421,061.95 | 109,899,694.74 | 59,508,618.23 |
| 稀土氧化物(元) | 58,667,067.27 | 172,714,051.45 | 97,603,769.39 | 100,700,155.76 | 57,373,008.61 |
| 受托加工(元) | 8,051,869.66 | 14,382,428.14 | - | 19,409,561.62 | - |
| 贸易及其他(元) | 5,126,485.63 | 15,396,660.41 | - | 16,744,019.72 | - |
| 合金钢铁添加剂(元) | - | 95,695,393.10 | - | - | - |
| 其他(元) | - | - | 1,250,308.75 | - | 5,460,271.43 |
| 毛利(元) | |||||
| 稀土合金材料(元) | - | - | 549,438.66 | - | 959,106.94 |
| 稀土合金添加剂(元) | 7,788,603.14 | - | 7,971,561.25 | 19,799,972.18 | 10,295,353.72 |
| 稀土氧化物(元) | 2,464,928.23 | 16,773,620.52 | 6,274,586.06 | 22,297,255.51 | 17,606,256.93 |
| 受托加工(元) | 3,502,771.98 | 14,190,567.08 | - | 10,527,662.39 | - |
| 贸易及其他(元) | 615,428.79 | 1,736,097.00 | - | -527,861.87 | - |
| 合金钢铁添加剂(元) | - | 12,945,310.81 | - | - | - |
| 其他(元) | - | - | 431,809.93 | - | 893,634.95 |
| 毛利率(%) | |||||
| 稀土合金材料(%) | - | - | 11.34 | - | 13.17 |
| 稀土合金添加剂(%) | 15.14 | - | 14.14 | 15.27 | 14.75 |
| 稀土氧化物(%) | 4.03 | 8.85 | 6.04 | 18.13 | 23.48 |
| 受托加工(%) | 30.31 | 49.66 | - | 35.17 | - |
| 贸易及其他(%) | 10.72 | 10.13 | - | -3.26 | - |
| 合金钢铁添加剂(%) | - | 11.92 | - | - | - |
| 其他(%) | - | - | 25.67 | - | 14.06 |
| 收入构成(%) | |||||
| 稀土合金材料(%) | - | - | 2.90 | - | 4.60 |
| 稀土合金添加剂(%) | 39.61 | - | 33.81 | 43.40 | 44.06 |
| 稀土氧化物(%) | 47.07 | 55.11 | 62.28 | 41.16 | 47.33 |
| 受托加工(%) | 8.90 | 8.31 | - | 10.02 | - |
| 贸易及其他(%) | 4.42 | 4.98 | - | 5.43 | - |
| 合金钢铁添加剂(%) | - | 31.60 | - | - | - |
| 其他(%) | - | - | 1.01 | - | 4.01 |
| 毛利构成(%) | |||||
| 稀土合金材料(%) | - | - | 3.61 | - | 3.22 |
| 稀土合金添加剂(%) | 54.19 | - | 52.35 | 38.01 | 34.60 |
| 稀土氧化物(%) | 17.15 | 36.75 | 41.21 | 42.80 | 59.17 |
| 受托加工(%) | 24.37 | 31.09 | - | 20.21 | - |
| 贸易及其他(%) | 4.28 | 3.80 | - | -1.01 | - |
| 合金钢铁添加剂(%) | - | 28.36 | - | - | - |
| 其他(%) | - | - | 2.84 | - | 3.00 |