| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 离合器摩擦片(元) | - | - | - | 122,887,844.78 |
| 干式摩擦片-干式挤浸工艺产品(元) | - | 130,199,301.82 | 234,775,952.42 | - |
| 干式摩擦片-湿式浸胶工艺产品(元) | - | 618,638.91 | 2,360,813.17 | - |
| 湿式纸基摩擦片(元) | 2,504,104.65 | 990,676.16 | 2,840,222.08 | - |
| 铜基摩擦片(元) | 5,297,248.02 | 2,419,005.57 | 4,230,774.61 | - |
| 干式摩擦片(元) | 258,780,266.02 | - | - | - |
| 营业成本(元) | ||||
| 离合器摩擦片(元) | - | - | - | 65,060,191.47 |
| 干式摩擦片-干式挤浸工艺产品(元) | - | 63,323,623.70 | 119,707,261.37 | - |
| 干式摩擦片-湿式浸胶工艺产品(元) | - | 493,799.11 | 2,088,778.95 | - |
| 湿式纸基摩擦片(元) | 2,714,696.36 | 1,063,056.09 | 3,584,684.32 | - |
| 铜基摩擦片(元) | 4,293,272.13 | 1,972,214.16 | 3,460,441.71 | - |
| 干式摩擦片(元) | 125,823,209.05 | - | - | - |
| 毛利(元) | ||||
| 离合器摩擦片(元) | - | - | - | 57,827,653.31 |
| 干式摩擦片-干式挤浸工艺产品(元) | - | 66,875,678.12 | 115,068,691.05 | - |
| 干式摩擦片-湿式浸胶工艺产品(元) | - | 124,839.80 | 272,034.22 | - |
| 湿式纸基摩擦片(元) | -210,591.71 | -72,379.93 | -744,462.24 | - |
| 铜基摩擦片(元) | 1,003,975.89 | 446,791.41 | 770,332.90 | - |
| 干式摩擦片(元) | 132,957,056.97 | - | - | - |
| 毛利率(%) | ||||
| 离合器摩擦片(%) | - | - | - | 47.06 |
| 干式摩擦片-干式挤浸工艺产品(%) | - | 51.36 | 49.01 | - |
| 干式摩擦片-湿式浸胶工艺产品(%) | - | 20.18 | 11.52 | - |
| 湿式纸基摩擦片(%) | -8.41 | -7.31 | -26.21 | - |
| 铜基摩擦片(%) | 18.95 | 18.47 | 18.21 | - |
| 干式摩擦片(%) | 51.38 | - | - | - |
| 收入构成(%) | ||||
| 离合器摩擦片(%) | - | - | - | 100.00 |
| 干式摩擦片-干式挤浸工艺产品(%) | - | 97.00 | 96.14 | - |
| 干式摩擦片-湿式浸胶工艺产品(%) | - | 0.46 | 0.97 | - |
| 湿式纸基摩擦片(%) | 0.94 | 0.74 | 1.16 | - |
| 铜基摩擦片(%) | 1.99 | 1.80 | 1.73 | - |
| 干式摩擦片(%) | 97.07 | - | - | - |
| 毛利构成(%) | ||||
| 离合器摩擦片(%) | - | - | - | 100.00 |
| 干式摩擦片-干式挤浸工艺产品(%) | - | 99.26 | 99.74 | - |
| 干式摩擦片-湿式浸胶工艺产品(%) | - | 0.19 | 0.24 | - |
| 湿式纸基摩擦片(%) | -0.16 | -0.11 | -0.65 | - |
| 铜基摩擦片(%) | 0.75 | 0.66 | 0.67 | - |
| 干式摩擦片(%) | 99.41 | - | - | - |