| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金刚石复合片(元) | 21,051,800.99 | 37,937,659.21 | 26,603,779.94 | 51,561,416.40 |
| 金属结合剂砂轮(元) | 23,982,385.83 | 39,743,089.58 | 17,984,231.39 | 36,827,063.97 |
| 磨块(元) | 27,253,625.76 | 77,831,411.23 | 35,967,635.37 | 64,103,674.29 |
| 树脂结合剂砂轮(元) | 17,474,694.33 | 29,929,415.74 | 14,310,149.25 | 30,432,366.59 |
| 其他(元) | - | 31,568,870.92 | 15,697,703.02 | 27,715,652.94 |
| 其他产品(元) | 7,159,711.42 | - | - | - |
| 营业成本(元) | ||||
| 金刚石复合片(元) | 15,998,075.09 | 21,809,555.70 | 14,732,867.27 | 27,161,263.75 |
| 金属结合剂砂轮(元) | 17,339,668.16 | 27,895,417.87 | 14,561,736.49 | 27,892,419.43 |
| 磨块(元) | 19,440,681.21 | 56,854,274.01 | 27,915,904.67 | 51,287,568.35 |
| 树脂结合剂砂轮(元) | 10,902,831.29 | 17,753,727.99 | 10,580,537.06 | 20,067,066.91 |
| 其他(元) | - | 27,196,792.36 | 13,075,710.72 | 22,237,283.78 |
| 其他产品(元) | 4,414,687.49 | - | - | - |
| 毛利(元) | ||||
| 金刚石复合片(元) | 5,053,725.90 | 16,128,103.51 | 11,870,912.67 | 24,400,152.65 |
| 金属结合剂砂轮(元) | 6,642,717.67 | 11,847,671.71 | 3,422,494.90 | 8,934,644.54 |
| 磨块(元) | 7,812,944.55 | 20,977,137.22 | 8,051,730.70 | 12,816,105.94 |
| 树脂结合剂砂轮(元) | 6,571,863.04 | 12,175,687.75 | 3,729,612.19 | 10,365,299.68 |
| 其他(元) | - | 4,372,078.56 | 2,621,992.30 | 5,478,369.16 |
| 其他产品(元) | 2,745,023.93 | - | - | - |
| 毛利率(%) | ||||
| 金刚石复合片(%) | 24.01 | 42.51 | 44.62 | 47.32 |
| 金属结合剂砂轮(%) | 27.70 | 29.81 | 19.03 | 24.26 |
| 磨块(%) | 28.67 | 26.95 | 22.39 | 19.99 |
| 树脂结合剂砂轮(%) | 37.61 | 40.68 | 26.06 | 34.06 |
| 其他(%) | - | 13.85 | 16.70 | 19.77 |
| 其他产品(%) | 38.34 | - | - | - |
| 收入构成(%) | ||||
| 金刚石复合片(%) | 21.72 | 17.48 | 24.06 | 24.48 |
| 金属结合剂砂轮(%) | 24.74 | 18.31 | 16.27 | 17.48 |
| 磨块(%) | 28.12 | 35.87 | 32.53 | 30.43 |
| 树脂结合剂砂轮(%) | 18.03 | 13.79 | 12.94 | 14.45 |
| 其他(%) | - | 14.55 | 14.20 | 13.16 |
| 其他产品(%) | 7.39 | - | - | - |
| 毛利构成(%) | ||||
| 金刚石复合片(%) | 17.53 | 24.62 | 39.97 | 39.36 |
| 金属结合剂砂轮(%) | 23.04 | 18.09 | 11.52 | 14.41 |
| 磨块(%) | 27.10 | 32.03 | 27.11 | 20.67 |
| 树脂结合剂砂轮(%) | 22.80 | 18.59 | 12.56 | 16.72 |
| 其他(%) | - | 6.67 | 8.83 | 8.84 |
| 其他产品(%) | 9.52 | - | - | - |