| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金属磁粉心(元) | 10,683,436.66 | 17,648,492.36 | 10,672,500.90 | 17,062,234.84 | 8,439,167.43 |
| 金属软磁粉料(元) | 248,120.35 | 1,680,530.97 | 1,133,628.31 | 1,505,707.97 | 236,283.19 |
| 铁氧体磁心(元) | 104,145,757.10 | 203,069,097.82 | 103,462,768.03 | 173,538,324.87 | 82,550,519.63 |
| 铁氧体粉料(元) | 2,692,975.33 | 3,907,567.97 | 1,769,354.55 | 2,888,858.75 | 1,619,105.74 |
| 营业成本(元) | |||||
| 金属磁粉心(元) | 9,105,116.40 | 15,526,315.97 | 9,000,477.76 | 16,042,854.33 | 7,047,702.24 |
| 金属软磁粉料(元) | 257,813.64 | 1,852,928.71 | 1,179,090.69 | 1,792,464.85 | 235,831.37 |
| 铁氧体磁心(元) | 77,213,941.93 | 152,787,683.41 | 74,176,666.36 | 124,443,699.76 | 56,049,172.94 |
| 铁氧体粉料(元) | 4,044,022.35 | 1,629,924.51 | 2,113,796.79 | 3,870,921.97 | 1,443,907.15 |
| 毛利(元) | |||||
| 金属磁粉心(元) | 1,578,320.26 | 2,122,176.39 | 1,672,023.14 | 1,019,380.51 | 1,391,465.19 |
| 金属软磁粉料(元) | -9,693.29 | -172,397.74 | -45,462.38 | -286,756.88 | 451.82 |
| 铁氧体磁心(元) | 26,931,815.17 | 50,281,414.41 | 29,286,101.67 | 49,094,625.11 | 26,501,346.69 |
| 铁氧体粉料(元) | -1,351,047.02 | 2,277,643.46 | -344,442.24 | -982,063.22 | 175,198.59 |
| 毛利率(%) | |||||
| 金属磁粉心(%) | 14.77 | 12.02 | 15.67 | 5.97 | 16.49 |
| 金属软磁粉料(%) | -3.91 | -10.26 | -4.01 | -19.04 | 0.19 |
| 铁氧体磁心(%) | 25.86 | 24.76 | 28.31 | 28.29 | 32.10 |
| 铁氧体粉料(%) | -50.17 | 58.29 | -19.47 | -33.99 | 10.82 |
| 收入构成(%) | |||||
| 金属磁粉心(%) | 9.07 | 7.80 | 9.12 | 8.75 | 9.09 |
| 金属软磁粉料(%) | 0.21 | 0.74 | 0.97 | 0.77 | 0.25 |
| 铁氧体磁心(%) | 88.43 | 89.73 | 88.40 | 89.00 | 88.91 |
| 铁氧体粉料(%) | 2.29 | 1.73 | 1.51 | 1.48 | 1.74 |
| 毛利构成(%) | |||||
| 金属磁粉心(%) | 5.81 | 3.89 | 5.47 | 2.09 | 4.96 |
| 金属软磁粉料(%) | -0.04 | -0.32 | -0.15 | -0.59 | 0.00 |
| 铁氧体磁心(%) | 99.20 | 92.24 | 95.81 | 100.51 | 94.42 |
| 铁氧体粉料(%) | -4.98 | 4.18 | -1.13 | -2.01 | 0.62 |