| 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) | |||||
| 废料(铁红渣、废旧桶等)(元) | 321,671.68 | 44,376.81 | 17,441.59 | 760,170.79 | 436,674.79 |
| 稀土金属及合金(元) | 22,875,354.00 | - | 11,615,554.64 | - | 43,209,334.06 |
| 稀土氧化物加工(元) | - | - | - | - | 242,897.34 |
| 氧化钬(元) | - | - | - | 4,300,884.95 | 4,300,884.95 |
| 氧化钕(元) | 1,544,247.79 | 183,157,013.29 | 103,893,190.27 | 190,257,309.75 | 119,730,876.15 |
| 氧化镨(元) | 1,242,035.40 | 54,495,429.20 | 24,889,234.51 | 1,280,530.97 | 382,300.88 |
| 氧化镨钕(元) | 21,286,336.28 | 194,352,793.80 | 105,136,623.91 | 462,730,973.71 | 266,178,761.13 |
| 氧化铽(元) | 13,475,256.64 | - | - | 24,698,428.39 | 12,928,516.85 |
| 氧化镝(元) | 28,982,610.62 | 8,113,805.30 | 995,575.22 | 21,444,123.48 | 7,490,650.44 |
| 钆铁合金(元) | - | 13,753,539.81 | - | 24,470,575.20 | - |
| 加工费(元) | 2,996,218.43 | 2,264,292.87 | - | 2,089,207.31 | - |
| 金属镨(元) | - | 4,783,539.80 | - | 24,546,592.88 | - |
| 镨钕合金(元) | - | 2,623,893.81 | - | 1,815,929.20 | - |
| 氧化钆(元) | 2,353.98 | - | - | - | - |
| 营业成本(元) | |||||
| 废料(铁红渣、废旧桶等)(元) | - | - | - | - | - |
| 稀土金属及合金(元) | 23,743,423.87 | - | 11,344,629.09 | - | 25,480,754.60 |
| 稀土氧化物加工(元) | - | - | - | - | 297,966.74 |
| 氧化钬(元) | - | - | - | 449,281.98 | 449,281.98 |
| 氧化钕(元) | 1,539,823.01 | 186,801,066.25 | 106,572,662.95 | 192,937,688.69 | 108,303,367.14 |
| 氧化镨(元) | 1,442,150.05 | 62,966,295.54 | 31,217,099.43 | 1,493,984.27 | 325,814.69 |
| 氧化镨钕(元) | 24,907,453.29 | 195,159,679.56 | 105,427,935.66 | 470,802,123.22 | 268,370,915.16 |
| 氧化铽(元) | 13,488,494.88 | - | - | 14,256,123.46 | 5,593,264.59 |
| 氧化镝(元) | 27,340,327.81 | 8,659,096.58 | 1,096,361.43 | 21,244,531.00 | 6,182,982.56 |
| 钆铁合金(元) | - | 10,852,193.32 | - | 7,840,309.63 | - |
| 加工费(元) | 5,747,865.04 | 16,195,700.41 | - | 7,918,603.97 | - |
| 金属镨(元) | - | 8,166,987.13 | - | 22,865,392.48 | - |
| 镨钕合金(元) | - | 2,610,907.64 | - | 67,397.70 | - |
| 氧化钆(元) | 1,601.06 | - | - | - | - |
| 毛利(元) | |||||
| 废料(铁红渣、废旧桶等)(元) | 321,671.68 | 44,376.81 | - | - | - |
| 稀土金属及合金(元) | -868,069.87 | - | 270,925.55 | - | 17,728,579.46 |
| 稀土氧化物加工(元) | - | - | - | - | -55,069.40 |
| 氧化钬(元) | - | - | - | 3,851,602.97 | 3,851,602.97 |
| 氧化钕(元) | 4,424.78 | -3,644,052.96 | -2,679,472.68 | -2,680,378.94 | 11,427,509.01 |
| 氧化镨(元) | -200,114.65 | -8,470,866.34 | -6,327,864.92 | -213,453.30 | 56,486.19 |
| 氧化镨钕(元) | -3,621,117.01 | -806,885.76 | -291,311.75 | -8,071,149.51 | -2,192,154.03 |
| 氧化铽(元) | -13,238.24 | - | - | 10,442,304.93 | 7,335,252.26 |
| 氧化镝(元) | 1,642,282.81 | -545,291.28 | -100,786.21 | 199,592.48 | 1,307,667.88 |
| 钆铁合金(元) | - | 2,901,346.49 | - | 16,630,265.57 | - |
| 加工费(元) | -2,751,646.61 | -13,931,407.54 | - | -5,829,396.66 | - |
| 金属镨(元) | - | -3,383,447.33 | - | 1,681,200.40 | - |
| 镨钕合金(元) | - | 12,986.17 | - | 1,748,531.50 | - |
| 氧化钆(元) | 752.92 | - | - | - | - |
| 毛利率(%) | |||||
| 废料(铁红渣、废旧桶等)(%) | - | - | - | - | - |
| 稀土金属及合金(%) | -3.79 | - | 2.33 | - | 41.03 |
| 稀土氧化物加工(%) | - | - | - | - | -22.67 |
| 氧化钬(%) | - | - | - | 89.55 | 89.55 |
| 氧化钕(%) | 0.29 | -1.99 | -2.58 | -1.41 | 9.54 |
| 氧化镨(%) | -16.11 | -15.54 | -25.42 | -16.67 | 14.78 |
| 氧化镨钕(%) | -17.01 | -0.42 | -0.28 | -1.74 | -0.82 |
| 氧化铽(%) | -0.10 | - | - | 42.28 | 56.74 |
| 氧化镝(%) | 5.67 | -6.72 | -10.12 | 0.93 | 17.46 |
| 钆铁合金(%) | - | 21.10 | - | 67.96 | - |
| 加工费(%) | -91.84 | -615.27 | - | -279.02 | - |
| 金属镨(%) | - | -70.73 | - | 6.85 | - |
| 镨钕合金(%) | - | 0.49 | - | 96.29 | - |
| 氧化钆(%) | 31.98 | - | - | - | - |
| 收入构成(%) | |||||
| 废料(铁红渣、废旧桶等)(%) | 0.35 | 0.01 | 0.01 | 0.10 | 0.10 |
| 稀土金属及合金(%) | 24.67 | - | 4.71 | - | 9.50 |
| 稀土氧化物加工(%) | - | - | - | - | 0.05 |
| 氧化钬(%) | - | 0.00 | - | 0.57 | 0.95 |
| 氧化钕(%) | 1.67 | 39.51 | 42.14 | 25.09 | 26.32 |
| 氧化镨(%) | 1.34 | 11.76 | 10.10 | 0.17 | 0.08 |
| 氧化镨钕(%) | 22.96 | 41.92 | 42.64 | 61.01 | 58.51 |
| 氧化铽(%) | 14.53 | 0.00 | - | 3.26 | 2.84 |
| 氧化镝(%) | 31.26 | 1.75 | 0.40 | 2.83 | 1.65 |
| 钆铁合金(%) | - | 2.97 | - | 3.23 | - |
| 加工费(%) | 3.23 | 0.49 | - | 0.28 | - |
| 金属镨(%) | - | 1.03 | - | 3.24 | - |
| 镨钕合金(%) | - | 0.57 | - | 0.24 | - |
| 氧化钆(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 废料(铁红渣、废旧桶等)(%) | - | - | - | 0.00 | 0.00 |
| 稀土金属及合金(%) | - | - | - | - | 44.93 |
| 稀土氧化物加工(%) | - | - | - | - | -0.14 |
| 氧化钬(%) | - | - | - | 21.69 | 9.76 |
| 氧化钕(%) | - | - | - | -15.09 | 28.96 |
| 氧化镨(%) | - | - | - | -1.20 | 0.14 |
| 氧化镨钕(%) | - | - | - | -45.45 | -5.56 |
| 氧化铽(%) | - | - | - | 58.80 | 18.59 |
| 氧化镝(%) | - | - | - | 1.12 | 3.31 |
| 钆铁合金(%) | - | - | - | 93.64 | - |
| 加工费(%) | - | - | - | -32.82 | - |
| 金属镨(%) | - | - | - | 9.47 | - |
| 镨钕合金(%) | - | - | - | 9.85 | - |
| 氧化钆(%) | - | - | - | - | - |