| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 不锈钢粉末冶金产品(元) | 350,651.32 | 1,107,908.13 | 528,789.01 | 4,529,106.67 | 1,771,489.32 |
| 铁基粉末冶金产品(元) | 7,301,859.99 | 18,543,444.41 | 8,688,003.47 | 14,238,733.08 | 7,105,860.16 |
| 硬质合金粉末冶金产品(元) | 387,570.25 | 589,508.00 | 264,784.79 | 433,363.56 | 243,470.09 |
| 弹簧(元) | - | - | - | 178,920.79 | - |
| 烧结加工费(元) | 4,424.78 | - | 29,247.77 | - | - |
| 营业成本(元) | |||||
| 不锈钢粉末冶金产品(元) | 73,822.65 | 303,732.55 | 112,453.20 | 2,916,169.74 | 1,627,891.72 |
| 铁基粉末冶金产品(元) | 4,639,942.11 | 13,359,444.97 | 6,257,358.33 | 12,385,623.21 | 6,617,205.48 |
| 硬质合金粉末冶金产品(元) | 306,055.91 | 401,736.15 | 165,539.63 | 256,263.84 | 147,835.13 |
| 弹簧(元) | - | - | - | 200,288.11 | - |
| 烧结加工费(元) | 2,671.32 | - | 18,792.79 | - | - |
| 毛利(元) | |||||
| 不锈钢粉末冶金产品(元) | 276,828.67 | 804,175.58 | 416,335.81 | 1,612,936.93 | 143,597.60 |
| 铁基粉末冶金产品(元) | 2,661,917.88 | 5,183,999.44 | 2,430,645.14 | 1,853,109.87 | 488,654.68 |
| 硬质合金粉末冶金产品(元) | 81,514.34 | 187,771.85 | 99,245.16 | 177,099.72 | 95,634.96 |
| 弹簧(元) | - | - | - | -21,367.32 | - |
| 烧结加工费(元) | 1,753.46 | - | 10,454.98 | - | - |
| 毛利率(%) | |||||
| 不锈钢粉末冶金产品(%) | 78.95 | 72.59 | 78.73 | 35.61 | 8.11 |
| 铁基粉末冶金产品(%) | 36.46 | 27.96 | 27.98 | 13.01 | 6.88 |
| 硬质合金粉末冶金产品(%) | 21.03 | 31.85 | 37.48 | 40.87 | 39.28 |
| 弹簧(%) | - | - | - | -11.94 | - |
| 烧结加工费(%) | 39.63 | - | 35.75 | - | - |
| 收入构成(%) | |||||
| 不锈钢粉末冶金产品(%) | 4.36 | 5.47 | 5.56 | 23.37 | 19.42 |
| 铁基粉末冶金产品(%) | 90.77 | 91.61 | 91.35 | 73.47 | 77.91 |
| 硬质合金粉末冶金产品(%) | 4.82 | 2.91 | 2.78 | 2.24 | 2.67 |
| 弹簧(%) | - | - | - | 0.92 | - |
| 烧结加工费(%) | 0.06 | - | 0.31 | - | - |
| 毛利构成(%) | |||||
| 不锈钢粉末冶金产品(%) | 9.16 | 13.02 | 14.08 | 44.53 | 19.73 |
| 铁基粉末冶金产品(%) | 88.08 | 83.94 | 82.21 | 51.17 | 67.13 |
| 硬质合金粉末冶金产品(%) | 2.70 | 3.04 | 3.36 | 4.89 | 13.14 |
| 弹簧(%) | - | - | - | -0.59 | - |
| 烧结加工费(%) | 0.06 | - | 0.35 | - | - |