| 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 奥氏体不锈钢(元) | 25,679,726.31 | 12,016,126.62 | 28,161,298.32 | 17,945,205.78 | 14,867,159.86 |
| 高温合金(元) | 30,450,258.77 | 17,165,725.56 | 38,599,154.30 | 24,937,589.69 | 19,894,691.62 |
| 耐热钢(元) | 14,178,954.56 | 7,791,905.39 | 17,814,012.03 | 11,746,938.35 | 9,069,710.23 |
| 耐蚀软磁合金(元) | 156,562,973.36 | 81,670,044.63 | 156,447,003.01 | 113,541,405.92 | 78,414,332.55 |
| 其他(元) | 2,755,254.33 | 991,782.61 | 11,914,126.95 | 10,508,213.41 | 9,446,463.85 |
| 营业成本(元) | |||||
| 奥氏体不锈钢(元) | 23,814,818.92 | 10,444,948.99 | 25,397,335.38 | 16,386,391.19 | 13,495,600.88 |
| 高温合金(元) | 25,525,852.74 | 13,332,992.67 | 28,732,932.23 | 18,647,507.14 | 14,995,714.05 |
| 耐热钢(元) | 13,180,765.11 | 7,138,535.90 | 16,631,497.81 | 11,156,425.31 | 8,507,244.41 |
| 耐蚀软磁合金(元) | 115,708,106.38 | 59,482,687.28 | 117,755,123.23 | 85,400,265.71 | 58,010,184.41 |
| 其他(元) | 1,722,927.26 | 204,023.42 | 9,642,137.24 | 8,569,336.57 | 7,907,999.64 |
| 毛利(元) | |||||
| 奥氏体不锈钢(元) | 1,864,907.39 | 1,571,177.63 | 2,763,962.94 | 1,558,814.59 | 1,371,558.98 |
| 高温合金(元) | 4,924,406.03 | 3,832,732.89 | 9,866,222.07 | 6,290,082.55 | 4,898,977.57 |
| 耐热钢(元) | 998,189.45 | 653,369.49 | 1,182,514.22 | 590,513.04 | 562,465.82 |
| 耐蚀软磁合金(元) | 40,854,866.98 | 22,187,357.35 | 38,691,879.78 | 28,141,140.21 | 20,404,148.14 |
| 其他(元) | 1,032,327.07 | 787,759.19 | 2,271,989.71 | 1,938,876.84 | 1,538,464.21 |
| 毛利率(%) | |||||
| 奥氏体不锈钢(%) | 7.26 | 13.08 | 9.81 | 8.69 | 9.23 |
| 高温合金(%) | 16.17 | 22.33 | 25.56 | 25.22 | 24.62 |
| 耐热钢(%) | 7.04 | 8.39 | 6.64 | 5.03 | 6.20 |
| 耐蚀软磁合金(%) | 26.09 | 27.17 | 24.73 | 24.78 | 26.02 |
| 其他(%) | 37.47 | 79.43 | 19.07 | 18.45 | 16.29 |
| 收入构成(%) | |||||
| 奥氏体不锈钢(%) | 11.18 | 10.04 | 11.13 | 10.04 | 11.29 |
| 高温合金(%) | 13.26 | 14.35 | 15.26 | 13.96 | 15.11 |
| 耐热钢(%) | 6.17 | 6.51 | 7.04 | 6.57 | 6.89 |
| 耐蚀软磁合金(%) | 68.18 | 68.27 | 61.85 | 63.54 | 59.54 |
| 其他(%) | 1.20 | 0.83 | 4.71 | 5.88 | 7.17 |
| 毛利构成(%) | |||||
| 奥氏体不锈钢(%) | 3.75 | 5.41 | 5.05 | 4.05 | 4.77 |
| 高温合金(%) | 9.91 | 13.20 | 18.01 | 16.33 | 17.02 |
| 耐热钢(%) | 2.01 | 2.25 | 2.16 | 1.53 | 1.95 |
| 耐蚀软磁合金(%) | 82.24 | 76.42 | 70.64 | 73.06 | 70.91 |
| 其他(%) | 2.08 | 2.71 | 4.15 | 5.03 | 5.35 |