| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 抛光垫(元) | 167,383.64 | 283,570.12 | 882,743.03 |
| 抛光粉(元) | 5,355,240.14 | 10,937,779.11 | 12,849,981.56 |
| 抛光液(元) | 147,846.35 | 726,555.32 | 205,189.89 |
| 切削液(元) | - | 723,451.31 | 446,902.65 |
| 添加剂(元) | - | 7,699.12 | 23,805.32 |
| 其他(元) | - | - | 291,549.67 |
| 营业成本(元) | |||
| 抛光垫(元) | 107,610.51 | 167,752.22 | 537,437.96 |
| 抛光粉(元) | 4,850,086.53 | 9,999,064.86 | 9,919,291.88 |
| 抛光液(元) | 82,801.53 | 571,080.60 | 146,917.81 |
| 切削液(元) | - | 719,241.81 | 523,018.30 |
| 添加剂(元) | - | 7,725.11 | 15,399.91 |
| 其他(元) | - | - | 221,364.63 |
| 毛利(元) | |||
| 抛光垫(元) | 59,773.13 | 115,817.90 | 345,305.07 |
| 抛光粉(元) | 505,153.61 | 938,714.25 | 2,930,689.68 |
| 抛光液(元) | 65,044.82 | 155,474.72 | 58,272.08 |
| 切削液(元) | - | 4,209.50 | -76,115.65 |
| 添加剂(元) | - | -25.99 | 8,405.41 |
| 其他(元) | - | - | 70,185.04 |
| 毛利率(%) | |||
| 抛光垫(%) | 35.71 | 40.84 | 39.12 |
| 抛光粉(%) | 9.43 | 8.58 | 22.81 |
| 抛光液(%) | 43.99 | 21.40 | 28.40 |
| 切削液(%) | - | 0.58 | -17.03 |
| 添加剂(%) | - | -0.34 | 35.31 |
| 其他(%) | - | - | 24.07 |
| 收入构成(%) | |||
| 抛光垫(%) | 2.95 | 2.24 | 6.00 |
| 抛光粉(%) | 94.44 | 86.27 | 87.41 |
| 抛光液(%) | 2.61 | 5.73 | 1.40 |
| 切削液(%) | - | 5.71 | 3.04 |
| 添加剂(%) | - | 0.06 | 0.16 |
| 其他(%) | - | - | 1.98 |
| 毛利构成(%) | |||
| 抛光垫(%) | 9.49 | 9.54 | 10.35 |
| 抛光粉(%) | 80.19 | 77.31 | 87.83 |
| 抛光液(%) | 10.33 | 12.80 | 1.75 |
| 切削液(%) | - | 0.35 | -2.28 |
| 添加剂(%) | - | 0.00 | 0.25 |
| 其他(%) | - | - | 2.10 |