| 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) | |||||
| 不锈钢粉末冶金产品(元) | 528,789.01 | 4,529,106.67 | 1,771,489.32 | 3,828,538.91 | 2,684,358.79 |
| 铁基粉末冶金产品(元) | 8,688,003.47 | 14,238,733.08 | 7,105,860.16 | 16,737,692.13 | 7,981,539.51 |
| 硬质合金粉末冶金产品(元) | 264,784.79 | 433,363.56 | 243,470.09 | 318,737.54 | 206,243.37 |
| 弹簧(元) | - | 178,920.79 | - | - | - |
| 烧结加工费(元) | 29,247.77 | - | - | - | - |
| 营业成本(元) | |||||
| 不锈钢粉末冶金产品(元) | 112,453.20 | 2,916,169.74 | 1,627,891.72 | 2,585,849.30 | - |
| 铁基粉末冶金产品(元) | 6,257,358.33 | 12,385,623.21 | 6,617,205.48 | 14,880,660.75 | - |
| 硬质合金粉末冶金产品(元) | 165,539.63 | 256,263.84 | 147,835.13 | 191,151.38 | - |
| 弹簧(元) | - | 200,288.11 | - | - | - |
| 烧结加工费(元) | 18,792.79 | - | - | - | - |
| 毛利(元) | |||||
| 不锈钢粉末冶金产品(元) | 416,335.81 | 1,612,936.93 | 143,597.60 | 1,242,689.61 | - |
| 铁基粉末冶金产品(元) | 2,430,645.14 | 1,853,109.87 | 488,654.68 | 1,857,031.38 | - |
| 硬质合金粉末冶金产品(元) | 99,245.16 | 177,099.72 | 95,634.96 | 127,586.16 | - |
| 弹簧(元) | - | -21,367.32 | - | - | - |
| 烧结加工费(元) | 10,454.98 | - | - | - | - |
| 毛利率(%) | |||||
| 不锈钢粉末冶金产品(%) | 78.73 | 35.61 | 8.11 | 32.46 | - |
| 铁基粉末冶金产品(%) | 27.98 | 13.01 | 6.88 | 11.09 | - |
| 硬质合金粉末冶金产品(%) | 37.48 | 40.87 | 39.28 | 40.03 | - |
| 弹簧(%) | - | -11.94 | - | - | - |
| 烧结加工费(%) | 35.75 | - | - | - | - |
| 收入构成(%) | |||||
| 不锈钢粉末冶金产品(%) | 5.56 | 23.37 | 19.42 | 18.33 | 24.69 |
| 铁基粉末冶金产品(%) | 91.35 | 73.47 | 77.91 | 80.14 | 73.41 |
| 硬质合金粉末冶金产品(%) | 2.78 | 2.24 | 2.67 | 1.53 | 1.90 |
| 弹簧(%) | - | 0.92 | - | - | - |
| 烧结加工费(%) | 0.31 | - | - | - | - |
| 毛利构成(%) | |||||
| 不锈钢粉末冶金产品(%) | 14.08 | 44.53 | 19.73 | 38.51 | - |
| 铁基粉末冶金产品(%) | 82.21 | 51.17 | 67.13 | 57.54 | - |
| 硬质合金粉末冶金产品(%) | 3.36 | 4.89 | 13.14 | 3.95 | - |
| 弹簧(%) | - | -0.59 | - | - | - |
| 烧结加工费(%) | 0.35 | - | - | - | - |