| 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电源(元) | 27,056,455.90 | 9,639,237.41 | 14,692,635.02 | 1,613,673.37 |
| 电子元器件(元) | 55,266,634.37 | 27,668,122.09 | 42,434,099.84 | 8,172,934.45 |
| 软磁铁氧体磁粉(元) | 939,164,069.84 | 446,292,473.21 | 881,593,331.14 | 165,296,391.86 |
| 软磁铁氧体磁心(元) | 125,261,910.74 | 59,445,676.02 | 132,417,587.49 | 24,977,201.97 |
| 营业成本(元) | ||||
| 电源(元) | 27,180,163.28 | 10,068,316.08 | 15,831,941.12 | 1,690,198.37 |
| 电子元器件(元) | 47,453,093.01 | 23,259,205.13 | 36,596,761.69 | 7,292,829.06 |
| 软磁铁氧体磁粉(元) | 729,149,591.76 | 348,647,619.88 | 695,864,618.64 | 129,502,835.66 |
| 软磁铁氧体磁心(元) | 93,875,796.67 | 43,333,022.73 | 99,110,029.50 | 17,284,250.05 |
| 毛利(元) | ||||
| 电源(元) | -123,707.38 | -429,078.67 | -1,139,306.10 | -76,525.00 |
| 电子元器件(元) | 7,813,541.36 | 4,408,916.96 | 5,837,338.15 | 880,105.39 |
| 软磁铁氧体磁粉(元) | 210,014,478.08 | 97,644,853.33 | 185,728,712.50 | 35,793,556.20 |
| 软磁铁氧体磁心(元) | 31,386,114.07 | 16,112,653.29 | 33,307,557.99 | 7,692,951.92 |
| 毛利率(%) | ||||
| 电源(%) | -0.46 | -4.45 | -7.75 | -4.74 |
| 电子元器件(%) | 14.14 | 15.94 | 13.76 | 10.77 |
| 软磁铁氧体磁粉(%) | 22.36 | 21.88 | 21.07 | 21.65 |
| 软磁铁氧体磁心(%) | 25.06 | 27.10 | 25.15 | 30.80 |
| 收入构成(%) | ||||
| 电源(%) | 2.36 | 1.78 | 1.37 | 0.81 |
| 电子元器件(%) | 4.82 | 5.09 | 3.96 | 4.09 |
| 软磁铁氧体磁粉(%) | 81.90 | 82.18 | 82.30 | 82.62 |
| 软磁铁氧体磁心(%) | 10.92 | 10.95 | 12.36 | 12.48 |
| 毛利构成(%) | ||||
| 电源(%) | -0.05 | -0.36 | -0.51 | -0.17 |
| 电子元器件(%) | 3.14 | 3.74 | 2.61 | 1.99 |
| 软磁铁氧体磁粉(%) | 84.31 | 82.93 | 83.01 | 80.82 |
| 软磁铁氧体磁心(%) | 12.60 | 13.69 | 14.89 | 17.37 |