| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金属磁粉心(元) | 10,672,500.90 | 17,062,234.84 | 8,439,167.43 | 18,655,960.45 |
| 金属软磁粉料(元) | 1,133,628.31 | 1,505,707.97 | 236,283.19 | 4,341,769.94 |
| 铁氧体磁心(元) | 103,462,768.03 | 173,538,324.87 | 82,550,519.63 | 257,380,254.97 |
| 铁氧体粉料(元) | 1,769,354.55 | 2,888,858.75 | 1,619,105.74 | 1,690,501.79 |
| 营业成本(元) | ||||
| 金属磁粉心(元) | 9,000,477.76 | 16,042,854.33 | 7,047,702.24 | 17,664,891.72 |
| 金属软磁粉料(元) | 1,179,090.69 | 1,792,464.85 | 235,831.37 | 4,341,933.97 |
| 铁氧体磁心(元) | 74,176,666.36 | 124,443,699.76 | 56,049,172.94 | 170,488,624.03 |
| 铁氧体粉料(元) | 2,113,796.79 | 3,870,921.97 | 1,443,907.15 | 1,419,042.77 |
| 毛利(元) | ||||
| 金属磁粉心(元) | 1,672,023.14 | 1,019,380.51 | 1,391,465.19 | 991,068.73 |
| 金属软磁粉料(元) | -45,462.38 | -286,756.88 | 451.82 | -164.03 |
| 铁氧体磁心(元) | 29,286,101.67 | 49,094,625.11 | 26,501,346.69 | 86,891,630.94 |
| 铁氧体粉料(元) | -344,442.24 | -982,063.22 | 175,198.59 | 271,459.02 |
| 毛利率(%) | ||||
| 金属磁粉心(%) | 15.67 | 5.97 | 16.49 | 5.31 |
| 金属软磁粉料(%) | -4.01 | -19.04 | 0.19 | - |
| 铁氧体磁心(%) | 28.31 | 28.29 | 32.10 | 33.76 |
| 铁氧体粉料(%) | -19.47 | -33.99 | 10.82 | 16.06 |
| 收入构成(%) | ||||
| 金属磁粉心(%) | 9.12 | 8.75 | 9.09 | 6.61 |
| 金属软磁粉料(%) | 0.97 | 0.77 | 0.25 | 1.54 |
| 铁氧体磁心(%) | 88.40 | 89.00 | 88.91 | 91.25 |
| 铁氧体粉料(%) | 1.51 | 1.48 | 1.74 | 0.60 |
| 毛利构成(%) | ||||
| 金属磁粉心(%) | 5.47 | 2.09 | 4.96 | 1.12 |
| 金属软磁粉料(%) | -0.15 | -0.59 | 0.00 | 0.00 |
| 铁氧体磁心(%) | 95.81 | 100.51 | 94.42 | 98.57 |
| 铁氧体粉料(%) | -1.13 | -2.01 | 0.62 | 0.31 |