| 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) | |||||
| 精密钢带(元) | 35,471.68 | 1,069,804.59 | 1,068,359.64 | 3,140,618.00 | 1,168,437.28 |
| 双金属带锯条(元) | 2,341,292.35 | 3,444,157.66 | 8,446,553.88 | 22,540,271.30 | 9,912,572.27 |
| 其他锯条产品(元) | - | 3,338,492.61 | 2,455,485.98 | - | 173,997.99 |
| 营业成本(元) | |||||
| 精密钢带(元) | 28,832.71 | 978,186.44 | 747,708.26 | 2,170,499.70 | 827,990.58 |
| 双金属带锯条(元) | 2,508,495.96 | 2,438,170.89 | 6,600,278.44 | 17,898,651.00 | 7,842,858.04 |
| 其他锯条产品(元) | - | 3,258,554.45 | 2,483,662.21 | - | 246,336.75 |
| 毛利(元) | |||||
| 精密钢带(元) | 6,638.97 | 91,618.15 | 320,651.38 | 970,118.30 | 340,446.70 |
| 双金属带锯条(元) | -167,203.61 | 1,005,986.77 | 1,846,275.44 | 4,641,620.30 | 2,069,714.23 |
| 其他锯条产品(元) | - | 79,938.16 | -28,176.23 | - | -72,338.76 |
| 毛利率(%) | |||||
| 精密钢带(%) | 18.72 | 8.56 | 30.01 | 30.89 | 29.14 |
| 双金属带锯条(%) | -7.14 | 29.21 | 21.86 | 20.59 | 20.88 |
| 其他锯条产品(%) | - | 2.39 | -1.15 | - | -41.57 |
| 收入构成(%) | |||||
| 精密钢带(%) | 1.49 | 13.62 | 8.93 | 12.23 | 10.38 |
| 双金属带锯条(%) | 98.51 | 43.86 | 70.56 | 87.77 | 88.07 |
| 其他锯条产品(%) | - | 42.52 | 20.51 | 0.00 | 1.55 |
| 毛利构成(%) | |||||
| 精密钢带(%) | - | 7.78 | 14.99 | 17.29 | 14.56 |
| 双金属带锯条(%) | - | 85.43 | 86.32 | 82.71 | 88.53 |
| 其他锯条产品(%) | - | 6.79 | -1.32 | 0.00 | -3.09 |