| 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) | |||||
| 精密钢带(元) | 1,068,359.64 | 3,140,618.00 | 1,168,437.28 | 3,723,632.72 | 1,715,193.07 |
| 双金属带锯条(元) | 8,446,553.88 | 22,540,271.30 | 9,912,572.27 | 30,887,526.17 | 14,334,573.39 |
| 其他锯条产品(元) | 2,455,485.98 | - | 173,997.99 | 605,688.96 | 478,304.87 |
| 营业成本(元) | |||||
| 精密钢带(元) | 747,708.26 | 2,170,499.70 | 827,990.58 | 1,846,981.66 | 1,266,704.92 |
| 双金属带锯条(元) | 6,600,278.44 | 17,898,651.00 | 7,842,858.04 | 24,469,450.92 | 11,999,391.15 |
| 其他锯条产品(元) | 2,483,662.21 | - | 246,336.75 | 521,580.12 | 449,679.11 |
| 毛利(元) | |||||
| 精密钢带(元) | 320,651.38 | 970,118.30 | 340,446.70 | 1,876,651.06 | 448,488.15 |
| 双金属带锯条(元) | 1,846,275.44 | 4,641,620.30 | 2,069,714.23 | 6,418,075.25 | 2,335,182.24 |
| 其他锯条产品(元) | -28,176.23 | - | -72,338.76 | 84,108.84 | 28,625.76 |
| 毛利率(%) | |||||
| 精密钢带(%) | 30.01 | 30.89 | 29.14 | 50.40 | 26.15 |
| 双金属带锯条(%) | 21.86 | 20.59 | 20.88 | 20.78 | 16.29 |
| 其他锯条产品(%) | -1.15 | - | -41.57 | 13.89 | 5.98 |
| 收入构成(%) | |||||
| 精密钢带(%) | 8.93 | 12.23 | 10.38 | 10.57 | 10.38 |
| 双金属带锯条(%) | 70.56 | 87.77 | 88.07 | 87.71 | 86.73 |
| 其他锯条产品(%) | 20.51 | 0.00 | 1.55 | 1.72 | 2.89 |
| 毛利构成(%) | |||||
| 精密钢带(%) | 14.99 | 17.29 | 14.56 | 22.40 | 15.95 |
| 双金属带锯条(%) | 86.32 | 82.71 | 88.53 | 76.60 | 83.03 |
| 其他锯条产品(%) | -1.32 | 0.00 | -3.09 | 1.00 | 1.02 |