| 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) | |||||
| 废料(铁红渣、废旧桶等)(元) | 155,194.69 | 171,567.91 | 3,298.23 | 322,521.24 | 321,671.68 |
| 加工费(元) | 1,357,623.91 | 4,587,390.94 | 1,351,573.02 | 5,873,609.14 | 2,996,218.43 |
| 稀土金属及合金(元) | - | - | - | - | 22,875,354.00 |
| 氧化镝(元) | 1,340,393.80 | 45,939,477.89 | 38,007,106.20 | 128,633,084.09 | 28,982,610.62 |
| 氧化钆(元) | 3,699,115.05 | 2,597,256.64 | 2,017,699.12 | 236,867.26 | 2,353.98 |
| 氧化钕(元) | - | - | - | 1,544,247.79 | 1,544,247.79 |
| 氧化镨(元) | - | - | - | 1,242,035.40 | 1,242,035.40 |
| 氧化镨钕(元) | 39,897,805.32 | 180,401,858.41 | 83,141,592.92 | 152,196,778.76 | 21,286,336.28 |
| 氧化铽(元) | 1,162,768.14 | 56,510,625.59 | 50,881,480.46 | 71,883,387.67 | 13,475,256.64 |
| 镝铁合金(元) | - | - | - | 31,920,353.98 | - |
| 定制产品-缝缠绕管及劳务(元) | 1,372,347.17 | 1,416,189.15 | 901,301.24 | 601,097.33 | - |
| 钆铁合金(元) | 888,752.21 | 1,584,955.74 | - | 4,482,168.14 | - |
| 金属镨(元) | - | - | - | 2,272,831.86 | - |
| 金属铽(元) | - | - | - | 3,216,814.16 | - |
| 镨钕合金(元) | 3,290,516.38 | 537,522.12 | - | 8,335,451.33 | - |
| 氧化镥(元) | - | 18,435,398.23 | 18,435,398.23 | 98,469,911.50 | - |
| 钇铁合金(元) | - | 84,955.76 | 51,327.44 | 122,283.20 | - |
| 处置残留废液劳务费(元) | - | - | 8,849.56 | - | - |
| 氧化铈(元) | 4,468,849.54 | 2,896,434.08 | 2,653,097.35 | - | - |
| 镧铈镨钕合金(元) | - | 2,384,258.58 | - | - | - |
| 氧化镧铈镨钕(元) | - | 3,355,752.21 | - | - | - |
| 富钴镍料(元) | 4,554,110.10 | - | - | - | - |
| 营业成本(元) | |||||
| 废料(铁红渣、废旧桶等)(元) | - | - | - | - | - |
| 加工费(元) | 9,874,836.47 | 17,353,350.27 | 7,012,784.79 | 17,770,964.73 | 5,747,865.04 |
| 稀土金属及合金(元) | - | - | - | - | 23,743,423.87 |
| 氧化镝(元) | 1,480,189.65 | 47,699,672.63 | 38,723,550.41 | 126,310,221.52 | 27,340,327.81 |
| 氧化钆(元) | 1,424,898.68 | 2,586,568.65 | 1,896,390.90 | 156,775.55 | 1,601.06 |
| 氧化钕(元) | - | - | - | 1,539,823.01 | 1,539,823.01 |
| 氧化镨(元) | - | - | - | 1,442,489.86 | 1,442,150.05 |
| 氧化镨钕(元) | 40,002,423.58 | 184,022,616.04 | 84,564,735.70 | 162,798,563.77 | 24,907,453.29 |
| 氧化铽(元) | 1,130,383.47 | 55,023,646.70 | 50,879,082.87 | 72,629,760.45 | 13,488,494.88 |
| 镝铁合金(元) | - | - | - | 31,880,769.51 | - |
| 定制产品-缝缠绕管及劳务(元) | 1,668,031.95 | 1,610,477.46 | 1,286,662.32 | 926,258.77 | - |
| 钆铁合金(元) | 967,801.19 | 1,821,950.91 | - | 5,682,875.15 | - |
| 金属镨(元) | - | - | - | 4,989,140.56 | - |
| 金属铽(元) | - | - | - | 3,212,389.38 | - |
| 镨钕合金(元) | 904,894.21 | 177,262.72 | - | 8,425,594.75 | - |
| 氧化镥(元) | - | 18,421,238.94 | 18,421,238.94 | 98,375,542.34 | - |
| 钇铁合金(元) | - | 93,546.49 | 55,241.41 | 134,736.70 | - |
| 处置残留废液劳务费(元) | - | - | - | - | - |
| 氧化铈(元) | 2,044,058.47 | 1,414,637.99 | 1,285,625.86 | - | - |
| 镧铈镨钕合金(元) | - | 1,272,379.47 | - | - | - |
| 氧化镧铈镨钕(元) | - | 2,788,914.40 | - | - | - |
| 富钴镍料(元) | 943.40 | - | - | - | - |
| 毛利(元) | |||||
| 废料(铁红渣、废旧桶等)(元) | 155,194.69 | 171,567.91 | - | 322,521.24 | 321,671.68 |
| 加工费(元) | -8,517,212.56 | -12,765,959.33 | -5,661,211.77 | -11,897,355.59 | -2,751,646.61 |
| 稀土金属及合金(元) | - | - | - | - | -868,069.87 |
| 氧化镝(元) | -139,795.85 | -1,760,194.74 | -716,444.21 | 2,322,862.57 | 1,642,282.81 |
| 氧化钆(元) | 2,274,216.37 | 10,687.99 | 121,308.22 | 80,091.71 | 752.92 |
| 氧化钕(元) | - | - | - | 4,424.78 | 4,424.78 |
| 氧化镨(元) | - | - | - | -200,454.46 | -200,114.65 |
| 氧化镨钕(元) | -104,618.26 | -3,620,757.63 | -1,423,142.78 | -10,601,785.01 | -3,621,117.01 |
| 氧化铽(元) | 32,384.67 | 1,486,978.89 | 2,397.59 | -746,372.78 | -13,238.24 |
| 镝铁合金(元) | - | - | - | 39,584.47 | - |
| 定制产品-缝缠绕管及劳务(元) | -295,684.78 | -194,288.31 | -385,361.08 | -325,161.44 | - |
| 钆铁合金(元) | -79,048.98 | -236,995.17 | - | -1,200,707.01 | - |
| 金属镨(元) | - | - | - | -2,716,308.70 | - |
| 金属铽(元) | - | - | - | 4,424.78 | - |
| 镨钕合金(元) | 2,385,622.17 | 360,259.40 | - | -90,143.42 | - |
| 氧化镥(元) | - | 14,159.29 | 14,159.29 | 94,369.16 | - |
| 钇铁合金(元) | - | -8,590.73 | -3,913.97 | -12,453.50 | - |
| 处置残留废液劳务费(元) | - | - | - | - | - |
| 氧化铈(元) | 2,424,791.07 | 1,481,796.09 | 1,367,471.49 | - | - |
| 镧铈镨钕合金(元) | - | 1,111,879.11 | - | - | - |
| 氧化镧铈镨钕(元) | - | 566,837.81 | - | - | - |
| 富钴镍料(元) | 4,553,166.70 | - | - | - | - |
| 毛利率(%) | |||||
| 废料(铁红渣、废旧桶等)(%) | - | - | - | - | - |
| 加工费(%) | -627.36 | -278.28 | -418.86 | -202.56 | -91.84 |
| 稀土金属及合金(%) | - | - | - | - | -3.79 |
| 氧化镝(%) | -10.43 | -3.83 | -1.89 | 1.81 | 5.67 |
| 氧化钆(%) | 61.48 | 0.41 | 6.01 | 33.81 | 31.98 |
| 氧化钕(%) | - | - | - | 0.29 | 0.29 |
| 氧化镨(%) | - | - | - | -16.14 | -16.11 |
| 氧化镨钕(%) | -0.26 | -2.01 | -1.71 | -6.97 | -17.01 |
| 氧化铽(%) | 2.79 | 2.63 | - | -1.04 | -0.10 |
| 镝铁合金(%) | - | - | - | 0.12 | - |
| 定制产品-缝缠绕管及劳务(%) | -21.55 | -13.72 | -42.76 | -54.09 | - |
| 钆铁合金(%) | -8.89 | -14.95 | - | -26.79 | - |
| 金属镨(%) | - | - | - | -119.51 | - |
| 金属铽(%) | - | - | - | 0.14 | - |
| 镨钕合金(%) | 72.50 | 67.02 | - | -1.08 | - |
| 氧化镥(%) | - | 0.08 | 0.08 | 0.10 | - |
| 钇铁合金(%) | - | -10.11 | -7.63 | -10.18 | - |
| 处置残留废液劳务费(%) | - | - | - | - | - |
| 氧化铈(%) | 54.26 | 51.16 | 51.54 | - | - |
| 镧铈镨钕合金(%) | - | 46.63 | - | - | - |
| 氧化镧铈镨钕(%) | - | 16.89 | - | - | - |
| 富钴镍料(%) | 99.98 | - | - | - | - |
| 收入构成(%) | |||||
| 废料(铁红渣、废旧桶等)(%) | 0.25 | 0.05 | 0.00 | 0.06 | 0.35 |
| 加工费(%) | 2.18 | 1.43 | 0.68 | 1.15 | 3.23 |
| 稀土金属及合金(%) | - | - | - | - | 24.67 |
| 氧化镝(%) | 2.16 | 14.32 | 19.25 | 25.16 | 31.26 |
| 氧化钆(%) | 5.95 | 0.81 | 1.02 | 0.05 | 0.00 |
| 氧化钕(%) | - | - | - | 0.30 | 1.67 |
| 氧化镨(%) | - | - | - | 0.24 | 1.34 |
| 氧化镨钕(%) | 64.16 | 56.22 | 42.11 | 29.76 | 22.96 |
| 氧化铽(%) | 1.87 | 17.61 | 25.77 | 14.06 | 14.53 |
| 镝铁合金(%) | - | - | - | 6.24 | - |
| 定制产品-缝缠绕管及劳务(%) | 2.21 | 0.44 | 0.46 | 0.12 | - |
| 钆铁合金(%) | 1.43 | 0.49 | - | 0.88 | - |
| 金属镨(%) | - | - | - | 0.44 | - |
| 金属铽(%) | - | - | - | 0.63 | - |
| 镨钕合金(%) | 5.29 | 0.17 | - | 1.63 | - |
| 氧化镥(%) | - | 5.74 | 9.34 | 19.26 | - |
| 钇铁合金(%) | - | 0.03 | 0.03 | 0.02 | - |
| 处置残留废液劳务费(%) | - | - | 0.00 | - | - |
| 氧化铈(%) | 7.19 | 0.90 | 1.34 | - | - |
| 镧铈镨钕合金(%) | - | 0.74 | - | - | - |
| 氧化镧铈镨钕(%) | - | 1.05 | - | - | - |
| 富钴镍料(%) | 7.32 | - | - | - | - |
| 毛利构成(%) | |||||
| 废料(铁红渣、废旧桶等)(%) | 5.77 | - | - | - | - |
| 加工费(%) | -316.74 | - | - | - | - |
| 稀土金属及合金(%) | - | - | - | - | - |
| 氧化镝(%) | -5.20 | - | - | - | - |
| 氧化钆(%) | 84.57 | - | - | - | - |
| 氧化钕(%) | - | - | - | - | - |
| 氧化镨(%) | - | - | - | - | - |
| 氧化镨钕(%) | -3.89 | - | - | - | - |
| 氧化铽(%) | 1.20 | - | - | - | - |
| 镝铁合金(%) | - | - | - | - | - |
| 定制产品-缝缠绕管及劳务(%) | -11.00 | - | - | - | - |
| 钆铁合金(%) | -2.94 | - | - | - | - |
| 金属镨(%) | - | - | - | - | - |
| 金属铽(%) | - | - | - | - | - |
| 镨钕合金(%) | 88.72 | - | - | - | - |
| 氧化镥(%) | - | - | - | - | - |
| 钇铁合金(%) | - | - | - | - | - |
| 处置残留废液劳务费(%) | - | - | - | - | - |
| 氧化铈(%) | 90.17 | - | - | - | - |
| 镧铈镨钕合金(%) | - | - | - | - | - |
| 氧化镧铈镨钕(%) | - | - | - | - | - |
| 富钴镍料(%) | 169.32 | - | - | - | - |