| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 奥氏体不锈钢(元) | 14,867,159.86 | 23,865,548.65 | 7,990,418.60 | 2,903,276.62 | 36,635,556.49 | 22,294,081.42 |
| 高温合金(元) | 19,894,691.62 | 29,330,970.67 | 12,351,033.98 | 6,716,231.50 | 29,371,550.04 | 13,111,497.94 |
| 耐热钢(元) | 9,069,710.23 | 32,800,619.21 | 22,328,950.60 | 9,447,761.31 | 39,109,081.06 | 17,165,439.35 |
| 耐蚀软磁合金(元) | 78,414,332.55 | 143,812,873.67 | 63,802,840.98 | 27,809,417.51 | 158,448,879.67 | 75,841,593.19 |
| 其他(元) | 9,446,463.85 | 19,173,213.19 | 6,350,373.18 | 2,354,219.48 | 10,087,884.74 | 5,052,594.33 |
| 营业成本(元) | ||||||
| 奥氏体不锈钢(元) | 13,356,216.39 | 20,875,097.83 | 6,731,901.27 | - | 30,556,337.17 | 17,745,880.34 |
| 高温合金(元) | 14,871,610.43 | 20,084,759.18 | 9,041,383.08 | - | 21,062,751.89 | 6,688,265.24 |
| 耐热钢(元) | 8,437,631.96 | 29,930,121.43 | 20,291,039.53 | - | 33,627,801.45 | 14,336,399.99 |
| 耐蚀软磁合金(元) | 57,371,965.09 | 102,234,228.61 | 45,236,991.07 | - | 112,042,501.72 | 52,868,417.04 |
| 其他(元) | 8,787,945.68 | 16,032,974.84 | 5,836,435.19 | - | 8,043,865.45 | 3,436,952.34 |
| 毛利(元) | ||||||
| 奥氏体不锈钢(元) | 1,510,943.47 | 2,990,450.82 | 1,258,517.33 | - | 6,079,219.32 | 4,548,201.08 |
| 高温合金(元) | 5,023,081.19 | 9,246,211.49 | 3,309,650.90 | - | 8,308,798.15 | 6,423,232.70 |
| 耐热钢(元) | 632,078.27 | 2,870,497.78 | 2,037,911.07 | - | 5,481,279.61 | 2,829,039.36 |
| 耐蚀软磁合金(元) | 21,042,367.46 | 41,578,645.06 | 18,565,849.91 | - | 46,406,377.95 | 22,973,176.15 |
| 其他(元) | 658,518.17 | 3,140,238.35 | 513,937.99 | - | 2,044,019.29 | 1,615,641.99 |
| 毛利率(%) | ||||||
| 奥氏体不锈钢(%) | 10.16 | 12.53 | 15.75 | - | 16.59 | 20.40 |
| 高温合金(%) | 25.25 | 31.52 | 26.80 | - | 28.29 | 48.99 |
| 耐热钢(%) | 6.97 | 8.75 | 9.13 | - | 14.02 | 16.48 |
| 耐蚀软磁合金(%) | 26.83 | 28.91 | 29.10 | - | 29.29 | 30.29 |
| 其他(%) | 6.97 | 16.38 | 8.09 | - | 20.26 | 31.98 |
| 收入构成(%) | ||||||
| 奥氏体不锈钢(%) | 11.29 | 9.59 | 7.08 | 5.90 | 13.39 | 16.70 |
| 高温合金(%) | 15.11 | 11.78 | 10.95 | 13.64 | 10.73 | 9.82 |
| 耐热钢(%) | 6.89 | 13.17 | 19.79 | 19.19 | 14.29 | 12.86 |
| 耐蚀软磁合金(%) | 59.54 | 57.76 | 56.55 | 56.49 | 57.90 | 56.82 |
| 其他(%) | 7.17 | 7.70 | 5.63 | 4.78 | 3.69 | 3.79 |
| 毛利构成(%) | ||||||
| 奥氏体不锈钢(%) | 5.23 | 5.00 | 4.90 | - | 8.90 | 11.85 |
| 高温合金(%) | 17.40 | 15.46 | 12.89 | - | 12.16 | 16.73 |
| 耐热钢(%) | 2.19 | 4.80 | 7.93 | - | 8.02 | 7.37 |
| 耐蚀软磁合金(%) | 72.89 | 69.50 | 72.28 | - | 67.93 | 59.84 |
| 其他(%) | 2.28 | 5.25 | 2.00 | - | 2.99 | 4.21 |