| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 挤出铁氧体磁粉(元) | 17,278,883.52 | 27,278,827.61 | 14,408,581.96 | 31,844,097.13 |
| 烧结铁氧体粗粉(元) | 120,757,465.80 | 266,159,952.28 | 147,786,935.19 | 225,646,094.48 |
| 烧结铁氧体细粉(元) | 88,210,090.17 | 179,598,687.16 | 89,716,645.63 | 168,686,931.04 |
| 压延铁氧体磁粉(元) | 85,771,222.67 | 163,090,811.99 | 83,409,605.26 | 142,383,453.24 |
| 原材料(元) | 1,266,947.77 | 1,526,304.95 | 951,612.04 | 1,224,123.26 |
| 注塑铁氧体磁粉(元) | 31,189,432.19 | 61,560,224.95 | 30,641,179.20 | 62,351,970.89 |
| 其他(元) | 633,683.20 | 1,086,357.44 | 194,000.00 | 693,721.24 |
| 营业成本(元) | ||||
| 挤出铁氧体磁粉(元) | 15,424,667.82 | 24,667,051.12 | 13,278,989.15 | 29,174,005.10 |
| 烧结铁氧体粗粉(元) | 97,937,673.75 | 220,466,572.66 | 118,551,906.58 | 192,408,313.16 |
| 烧结铁氧体细粉(元) | 64,880,669.30 | 139,251,761.74 | 68,123,632.37 | 131,472,123.00 |
| 压延铁氧体磁粉(元) | 62,618,948.97 | 126,735,211.89 | 64,849,930.08 | 113,685,883.01 |
| 原材料(元) | 1,064,643.04 | 1,480,342.07 | 911,133.02 | 1,192,782.54 |
| 注塑铁氧体磁粉(元) | 22,713,950.08 | 42,077,374.18 | 21,133,687.29 | 42,952,481.38 |
| 其他(元) | 633,683.19 | 1,086,357.44 | 194,000.00 | 693,721.24 |
| 毛利(元) | ||||
| 挤出铁氧体磁粉(元) | 1,854,215.70 | 2,611,776.49 | 1,129,592.81 | 2,670,092.03 |
| 烧结铁氧体粗粉(元) | 22,819,792.05 | 45,693,379.62 | 29,235,028.61 | 33,237,781.32 |
| 烧结铁氧体细粉(元) | 23,329,420.87 | 40,346,925.42 | 21,593,013.26 | 37,214,808.04 |
| 压延铁氧体磁粉(元) | 23,152,273.70 | 36,355,600.10 | 18,559,675.18 | 28,697,570.23 |
| 原材料(元) | 202,304.73 | 45,962.88 | 40,479.02 | 31,340.72 |
| 注塑铁氧体磁粉(元) | 8,475,482.11 | 19,482,850.77 | 9,507,491.91 | 19,399,489.51 |
| 其他(元) | 0.01 | - | - | - |
| 毛利率(%) | ||||
| 挤出铁氧体磁粉(%) | 10.73 | 9.57 | 7.84 | 8.38 |
| 烧结铁氧体粗粉(%) | 18.90 | 17.17 | 19.78 | 14.73 |
| 烧结铁氧体细粉(%) | 26.45 | 22.47 | 24.07 | 22.06 |
| 压延铁氧体磁粉(%) | 26.99 | 22.29 | 22.25 | 20.16 |
| 原材料(%) | 15.97 | 3.01 | 4.25 | 2.56 |
| 注塑铁氧体磁粉(%) | 27.17 | 31.65 | 31.03 | 31.11 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 挤出铁氧体磁粉(%) | 5.01 | 3.90 | 3.92 | 5.03 |
| 烧结铁氧体粗粉(%) | 34.99 | 38.01 | 40.26 | 35.66 |
| 烧结铁氧体细粉(%) | 25.56 | 25.65 | 24.44 | 26.66 |
| 压延铁氧体磁粉(%) | 24.85 | 23.29 | 22.72 | 22.50 |
| 原材料(%) | 0.37 | 0.22 | 0.26 | 0.19 |
| 注塑铁氧体磁粉(%) | 9.04 | 8.79 | 8.35 | 9.85 |
| 其他(%) | 0.18 | 0.16 | 0.05 | 0.11 |
| 毛利构成(%) | ||||
| 挤出铁氧体磁粉(%) | 2.32 | 1.81 | 1.41 | 2.20 |
| 烧结铁氧体粗粉(%) | 28.58 | 31.61 | 36.51 | 27.41 |
| 烧结铁氧体细粉(%) | 29.22 | 27.91 | 26.97 | 30.69 |
| 压延铁氧体磁粉(%) | 29.00 | 25.15 | 23.18 | 23.67 |
| 原材料(%) | 0.25 | 0.03 | 0.05 | 0.03 |
| 注塑铁氧体磁粉(%) | 10.62 | 13.48 | 11.87 | 16.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 |