| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 刀片(元) | 17,677,819.32 | 32,097,467.03 | 15,357,674.73 |
| 工具系统(元) | 22,562,391.60 | 39,359,093.92 | 21,315,268.59 |
| 数控刀具(元) | 29,038,323.20 | 56,168,291.89 | 30,554,050.37 |
| 涂层服务(元) | 1,173,984.71 | 2,096,107.47 | 1,063,712.80 |
| 其他(元) | 10,524,851.70 | 17,163,101.63 | 8,448,579.92 |
| 营业成本(元) | |||
| 刀片(元) | 10,520,050.91 | 20,955,662.18 | 10,666,394.36 |
| 工具系统(元) | 13,741,589.26 | 23,426,674.97 | 13,150,428.32 |
| 数控刀具(元) | 16,468,624.93 | 31,078,518.46 | 19,806,987.26 |
| 涂层服务(元) | 1,294,092.21 | 2,776,464.72 | 1,231,845.17 |
| 其他(元) | 6,204,669.79 | 10,970,444.57 | 5,467,623.10 |
| 毛利(元) | |||
| 刀片(元) | 7,157,768.41 | 11,141,804.85 | 4,691,280.37 |
| 工具系统(元) | 8,820,802.34 | 15,932,418.95 | 8,164,840.27 |
| 数控刀具(元) | 12,569,698.27 | 25,089,773.43 | 10,747,063.11 |
| 涂层服务(元) | -120,107.50 | -680,357.25 | -168,132.37 |
| 其他(元) | 4,320,181.91 | 6,192,657.06 | 2,980,956.82 |
| 毛利率(%) | |||
| 刀片(%) | 40.49 | 34.71 | 30.55 |
| 工具系统(%) | 39.10 | 40.48 | 38.31 |
| 数控刀具(%) | 43.29 | 44.67 | 35.17 |
| 涂层服务(%) | -10.23 | -32.46 | -15.81 |
| 其他(%) | 41.05 | 36.08 | 35.28 |
| 收入构成(%) | |||
| 刀片(%) | 21.83 | 21.85 | 20.01 |
| 工具系统(%) | 27.86 | 26.80 | 27.78 |
| 数控刀具(%) | 35.86 | 38.24 | 39.82 |
| 涂层服务(%) | 1.45 | 1.43 | 1.39 |
| 其他(%) | 13.00 | 11.68 | 11.01 |
| 毛利构成(%) | |||
| 刀片(%) | 21.86 | 19.32 | 17.76 |
| 工具系统(%) | 26.94 | 27.62 | 30.91 |
| 数控刀具(%) | 38.38 | 43.50 | 40.68 |
| 涂层服务(%) | -0.37 | -1.18 | -0.64 |
| 其他(%) | 13.19 | 10.74 | 11.28 |