| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电源(元) | - | 14,692,635.02 | 1,613,673.37 | 7,819,931.12 |
| 电子元器件(元) | - | 42,434,099.84 | 8,172,934.45 | 35,856,637.61 |
| 软磁铁氧体磁粉(元) | - | 881,593,331.14 | 165,296,391.86 | 756,092,560.05 |
| 软磁铁氧体磁心(元) | - | 132,417,587.49 | 24,977,201.97 | 123,558,640.42 |
| 电子元部件(元) | 37,307,359.50 | - | - | - |
| 软磁铁氧体(元) | 505,738,149.23 | - | - | - |
| 营业成本(元) | ||||
| 电源(元) | - | 15,831,941.12 | 1,690,198.37 | 9,573,272.39 |
| 电子元器件(元) | - | 36,596,761.69 | 7,292,829.06 | 32,189,891.46 |
| 软磁铁氧体磁粉(元) | - | 695,864,618.64 | 129,502,835.66 | 587,342,073.12 |
| 软磁铁氧体磁心(元) | - | 99,110,029.50 | 17,284,250.05 | 92,289,668.03 |
| 电子元部件(元) | 33,327,521.21 | - | - | - |
| 软磁铁氧体(元) | 391,980,642.61 | - | - | - |
| 毛利(元) | ||||
| 电源(元) | - | -1,139,306.10 | -76,525.00 | -1,753,341.27 |
| 电子元器件(元) | - | 5,837,338.15 | 880,105.39 | 3,666,746.15 |
| 软磁铁氧体磁粉(元) | - | 185,728,712.50 | 35,793,556.20 | 168,750,486.93 |
| 软磁铁氧体磁心(元) | - | 33,307,557.99 | 7,692,951.92 | 31,268,972.39 |
| 电子元部件(元) | 3,979,838.29 | - | - | - |
| 软磁铁氧体(元) | 113,757,506.62 | - | - | - |
| 毛利率(%) | ||||
| 电源(%) | - | -7.75 | -4.74 | -22.42 |
| 电子元器件(%) | - | 13.76 | 10.77 | 10.23 |
| 软磁铁氧体磁粉(%) | - | 21.07 | 21.65 | 22.32 |
| 软磁铁氧体磁心(%) | - | 25.15 | 30.80 | 25.31 |
| 电子元部件(%) | 10.67 | - | - | - |
| 软磁铁氧体(%) | 22.49 | - | - | - |
| 收入构成(%) | ||||
| 电源(%) | - | 1.37 | 0.81 | 0.85 |
| 电子元器件(%) | - | 3.96 | 4.09 | 3.88 |
| 软磁铁氧体磁粉(%) | - | 82.30 | 82.62 | 81.89 |
| 软磁铁氧体磁心(%) | - | 12.36 | 12.48 | 13.38 |
| 电子元部件(%) | 6.87 | - | - | - |
| 软磁铁氧体(%) | 93.13 | - | - | - |
| 毛利构成(%) | ||||
| 电源(%) | - | -0.51 | -0.17 | -0.87 |
| 电子元器件(%) | - | 2.61 | 1.99 | 1.82 |
| 软磁铁氧体磁粉(%) | - | 83.01 | 80.82 | 83.57 |
| 软磁铁氧体磁心(%) | - | 14.89 | 17.37 | 15.48 |
| 电子元部件(%) | 3.38 | - | - | - |
| 软磁铁氧体(%) | 96.62 | - | - | - |
