| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 奥氏体不锈钢(元) | 12,016,126.62 | 28,161,298.32 | 17,945,205.78 | 14,867,159.86 | 23,865,548.65 | 7,990,418.60 | 2,903,276.62 |
| 高温合金(元) | 17,165,725.56 | 38,599,154.30 | 24,937,589.69 | 19,894,691.62 | 29,330,970.67 | 12,351,033.98 | 6,716,231.50 |
| 耐热钢(元) | 7,791,905.39 | 17,814,012.03 | 11,746,938.35 | 9,069,710.23 | 32,800,619.21 | 22,328,950.60 | 9,447,761.31 |
| 耐蚀软磁合金(元) | 81,670,044.63 | 156,447,003.01 | 113,541,405.92 | 78,414,332.55 | 143,812,873.67 | 63,802,840.98 | 27,809,417.51 |
| 其他(元) | 991,782.61 | 11,914,126.95 | 10,508,213.41 | 9,446,463.85 | 19,173,213.19 | 6,350,373.18 | 2,354,219.48 |
| 营业成本(元) | |||||||
| 奥氏体不锈钢(元) | 10,444,948.99 | 25,397,335.38 | 16,386,391.19 | 13,495,600.88 | 20,875,097.83 | 6,731,901.27 | - |
| 高温合金(元) | 13,332,992.67 | 28,732,932.23 | 18,647,507.14 | 14,995,714.05 | 20,084,759.18 | 9,041,383.08 | - |
| 耐热钢(元) | 7,138,535.90 | 16,631,497.81 | 11,156,425.31 | 8,507,244.41 | 29,930,121.43 | 20,291,039.53 | - |
| 耐蚀软磁合金(元) | 59,482,687.28 | 117,755,123.23 | 85,400,265.71 | 58,010,184.41 | 102,234,228.61 | 45,236,991.07 | - |
| 其他(元) | 204,023.42 | 9,642,137.24 | 8,569,336.57 | 7,907,999.64 | 16,032,974.84 | 5,836,435.19 | - |
| 毛利(元) | |||||||
| 奥氏体不锈钢(元) | 1,571,177.63 | 2,763,962.94 | 1,558,814.59 | 1,371,558.98 | 2,990,450.82 | 1,258,517.33 | - |
| 高温合金(元) | 3,832,732.89 | 9,866,222.07 | 6,290,082.55 | 4,898,977.57 | 9,246,211.49 | 3,309,650.90 | - |
| 耐热钢(元) | 653,369.49 | 1,182,514.22 | 590,513.04 | 562,465.82 | 2,870,497.78 | 2,037,911.07 | - |
| 耐蚀软磁合金(元) | 22,187,357.35 | 38,691,879.78 | 28,141,140.21 | 20,404,148.14 | 41,578,645.06 | 18,565,849.91 | - |
| 其他(元) | 787,759.19 | 2,271,989.71 | 1,938,876.84 | 1,538,464.21 | 3,140,238.35 | 513,937.99 | - |
| 毛利率(%) | |||||||
| 奥氏体不锈钢(%) | 13.08 | 9.81 | 8.69 | 9.23 | 12.53 | 15.75 | - |
| 高温合金(%) | 22.33 | 25.56 | 25.22 | 24.62 | 31.52 | 26.80 | - |
| 耐热钢(%) | 8.39 | 6.64 | 5.03 | 6.20 | 8.75 | 9.13 | - |
| 耐蚀软磁合金(%) | 27.17 | 24.73 | 24.78 | 26.02 | 28.91 | 29.10 | - |
| 其他(%) | 79.43 | 19.07 | 18.45 | 16.29 | 16.38 | 8.09 | - |
| 收入构成(%) | |||||||
| 奥氏体不锈钢(%) | 10.04 | 11.13 | 10.04 | 11.29 | 9.59 | 7.08 | 5.90 |
| 高温合金(%) | 14.35 | 15.26 | 13.96 | 15.11 | 11.78 | 10.95 | 13.64 |
| 耐热钢(%) | 6.51 | 7.04 | 6.57 | 6.89 | 13.17 | 19.79 | 19.19 |
| 耐蚀软磁合金(%) | 68.27 | 61.85 | 63.54 | 59.54 | 57.76 | 56.55 | 56.49 |
| 其他(%) | 0.83 | 4.71 | 5.88 | 7.17 | 7.70 | 5.63 | 4.78 |
| 毛利构成(%) | |||||||
| 奥氏体不锈钢(%) | 5.41 | 5.05 | 4.05 | 4.77 | 5.00 | 4.90 | - |
| 高温合金(%) | 13.20 | 18.01 | 16.33 | 17.02 | 15.46 | 12.89 | - |
| 耐热钢(%) | 2.25 | 2.16 | 1.53 | 1.95 | 4.80 | 7.93 | - |
| 耐蚀软磁合金(%) | 76.42 | 70.64 | 73.06 | 70.91 | 69.50 | 72.28 | - |
| 其他(%) | 2.71 | 4.15 | 5.03 | 5.35 | 5.25 | 2.00 | - |