| 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) | |||||
| 不锈钢粉末冶金产品(元) | 227,051.20 | 638,138.97 | 350,651.32 | 1,107,908.13 | 528,789.01 |
| 烧结加工费(元) | - | - | 4,424.78 | - | 29,247.77 |
| 铁基粉末冶金产品(元) | 7,965,825.81 | 15,620,685.08 | 7,301,859.99 | 18,543,444.41 | 8,688,003.47 |
| 硬质合金粉末冶金产品(元) | 230,040.19 | 788,160.18 | 387,570.25 | 589,508.00 | 264,784.79 |
| 营业成本(元) | |||||
| 不锈钢粉末冶金产品(元) | 79,634.06 | 242,374.31 | 73,822.65 | 303,732.55 | 112,453.20 |
| 烧结加工费(元) | - | - | 2,671.32 | - | 18,792.79 |
| 铁基粉末冶金产品(元) | 5,365,723.41 | 9,723,143.56 | 4,639,942.11 | 13,359,444.97 | 6,257,358.33 |
| 硬质合金粉末冶金产品(元) | 87,952.30 | 575,534.19 | 306,055.91 | 401,736.15 | 165,539.63 |
| 毛利(元) | |||||
| 不锈钢粉末冶金产品(元) | 147,417.14 | 395,764.66 | 276,828.67 | 804,175.58 | 416,335.81 |
| 烧结加工费(元) | - | - | 1,753.46 | - | 10,454.98 |
| 铁基粉末冶金产品(元) | 2,600,102.40 | 5,897,541.52 | 2,661,917.88 | 5,183,999.44 | 2,430,645.14 |
| 硬质合金粉末冶金产品(元) | 142,087.89 | 212,625.99 | 81,514.34 | 187,771.85 | 99,245.16 |
| 毛利率(%) | |||||
| 不锈钢粉末冶金产品(%) | 64.93 | 62.02 | 78.95 | 72.59 | 78.73 |
| 烧结加工费(%) | - | - | 39.63 | - | 35.75 |
| 铁基粉末冶金产品(%) | 32.64 | 37.75 | 36.46 | 27.96 | 27.98 |
| 硬质合金粉末冶金产品(%) | 61.77 | 26.98 | 21.03 | 31.85 | 37.48 |
| 收入构成(%) | |||||
| 不锈钢粉末冶金产品(%) | 2.70 | 3.74 | 4.36 | 5.47 | 5.56 |
| 烧结加工费(%) | - | - | 0.06 | - | 0.31 |
| 铁基粉末冶金产品(%) | 94.57 | 91.63 | 90.77 | 91.61 | 91.35 |
| 硬质合金粉末冶金产品(%) | 2.73 | 4.62 | 4.82 | 2.91 | 2.78 |
| 毛利构成(%) | |||||
| 不锈钢粉末冶金产品(%) | 5.10 | 6.08 | 9.16 | 13.02 | 14.08 |
| 烧结加工费(%) | - | - | 0.06 | - | 0.35 |
| 铁基粉末冶金产品(%) | 89.98 | 90.65 | 88.08 | 83.94 | 82.21 |
| 硬质合金粉末冶金产品(%) | 4.92 | 3.27 | 2.70 | 3.04 | 3.36 |