| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金属添加剂(元) | 11,088,727.86 | 20,739,829.26 | 6,092,442.52 | 45,472,284.43 | 26,519,776.42 |
| 铝中间合金(元) | 346,646,966.89 | 593,103,372.44 | 250,479,669.70 | 408,467,300.24 | 173,978,128.93 |
| 溶剂(元) | - | - | 2,632,652.19 | - | 2,803,613.61 |
| 金属熔剂(元) | 1,420,653.91 | 4,665,579.55 | - | 6,004,015.76 | - |
| 营业成本(元) | |||||
| 金属添加剂(元) | 14,915,108.42 | 19,492,989.89 | 5,814,476.52 | 40,937,857.50 | 24,290,362.23 |
| 铝中间合金(元) | 320,805,669.61 | 553,992,797.04 | 228,610,005.85 | 377,748,343.76 | 159,401,675.90 |
| 溶剂(元) | - | - | 1,578,318.27 | - | 1,648,372.80 |
| 金属熔剂(元) | 1,148,245.32 | 2,963,546.86 | - | 3,573,660.60 | - |
| 毛利(元) | |||||
| 金属添加剂(元) | -3,826,380.56 | 1,246,839.37 | 277,966.00 | 4,534,426.93 | 2,229,414.19 |
| 铝中间合金(元) | 25,841,297.28 | 39,110,575.40 | 21,869,663.85 | 30,718,956.48 | 14,576,453.03 |
| 溶剂(元) | - | - | 1,054,333.92 | - | 1,155,240.81 |
| 金属熔剂(元) | 272,408.59 | 1,702,032.69 | - | 2,430,355.16 | - |
| 毛利率(%) | |||||
| 金属添加剂(%) | -34.51 | 6.01 | 4.56 | 9.97 | 8.41 |
| 铝中间合金(%) | 7.45 | 6.59 | 8.73 | 7.52 | 8.38 |
| 溶剂(%) | - | - | 40.05 | - | 41.21 |
| 金属熔剂(%) | 19.17 | 36.48 | - | 40.48 | - |
| 收入构成(%) | |||||
| 金属添加剂(%) | 3.09 | 3.35 | 2.35 | 9.89 | 13.04 |
| 铝中间合金(%) | 96.52 | 95.89 | 96.63 | 88.81 | 85.58 |
| 溶剂(%) | - | - | 1.02 | - | 1.38 |
| 金属熔剂(%) | 0.40 | 0.75 | - | 1.31 | - |
| 毛利构成(%) | |||||
| 金属添加剂(%) | -17.17 | 2.96 | 1.20 | 12.03 | 12.41 |
| 铝中间合金(%) | 115.95 | 92.99 | 94.26 | 81.52 | 81.16 |
| 溶剂(%) | - | - | 4.54 | - | 6.43 |
| 金属熔剂(%) | 1.22 | 4.05 | - | 6.45 | - |