| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钴基合金粉(元) | 17,778,760.20 | 33,610,937.32 | 20,313,479.63 |
| 镍基合金粉(元) | 105,187,147.73 | 193,538,226.71 | 81,636,996.42 |
| 铁基合金粉(元) | 65,661,456.12 | 135,657,519.80 | 62,949,393.85 |
| 铜基合金粉(元) | 2,089,044.65 | 1,819,441.08 | 595,562.86 |
| 营业成本(元) | |||
| 钴基合金粉(元) | 15,393,128.32 | 26,179,634.82 | 15,690,409.78 |
| 镍基合金粉(元) | 89,631,533.75 | 165,080,301.35 | 67,453,431.98 |
| 铁基合金粉(元) | 42,460,147.17 | 91,517,812.32 | 39,841,973.26 |
| 铜基合金粉(元) | 1,725,701.14 | 1,166,584.54 | 340,240.60 |
| 毛利(元) | |||
| 钴基合金粉(元) | 2,385,631.88 | 7,431,302.50 | 4,623,069.85 |
| 镍基合金粉(元) | 15,555,613.98 | 28,457,925.36 | 14,183,564.44 |
| 铁基合金粉(元) | 23,201,308.95 | 44,139,707.48 | 23,107,420.59 |
| 铜基合金粉(元) | 363,343.51 | 652,856.54 | 255,322.26 |
| 毛利率(%) | |||
| 钴基合金粉(%) | 13.42 | 22.11 | 22.76 |
| 镍基合金粉(%) | 14.79 | 14.70 | 17.37 |
| 铁基合金粉(%) | 35.33 | 32.54 | 36.71 |
| 铜基合金粉(%) | 17.39 | 35.88 | 42.87 |
| 收入构成(%) | |||
| 钴基合金粉(%) | 9.32 | 9.22 | 12.27 |
| 镍基合金粉(%) | 55.15 | 53.08 | 49.33 |
| 铁基合金粉(%) | 34.43 | 37.20 | 38.04 |
| 铜基合金粉(%) | 1.10 | 0.50 | 0.36 |
| 毛利构成(%) | |||
| 钴基合金粉(%) | 5.75 | 9.21 | 10.96 |
| 镍基合金粉(%) | 37.48 | 35.27 | 33.63 |
| 铁基合金粉(%) | 55.90 | 54.71 | 54.80 |
| 铜基合金粉(%) | 0.88 | 0.81 | 0.61 |