| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 磁性材料(元) | 2,492,558,520.87 | 3,300,533,076.34 | 2,297,919,227.85 |
| 发光材料(元) | 53,586,810.26 | 92,234,573.62 | 111,666,157.14 |
| 稀土金属(元) | 905,569,538.75 | 1,458,635,547.66 | 1,118,068,183.39 |
| 稀土氧化物(元) | 582,413,082.15 | 837,217,911.18 | 678,509,070.60 |
| 营业成本(元) | |||
| 磁性材料(元) | 2,227,594,614.32 | 2,912,705,230.66 | 2,011,147,314.51 |
| 发光材料(元) | 43,982,277.95 | 78,943,119.67 | 93,413,230.52 |
| 稀土金属(元) | 838,105,231.50 | 1,394,887,792.97 | 1,069,761,326.63 |
| 稀土氧化物(元) | 478,403,738.01 | 747,157,817.68 | 597,520,152.26 |
| 毛利(元) | |||
| 磁性材料(元) | 264,963,906.55 | 387,827,845.68 | 286,771,913.34 |
| 发光材料(元) | 9,604,532.31 | 13,291,453.95 | 18,252,926.62 |
| 稀土金属(元) | 67,464,307.25 | 63,747,754.69 | 48,306,856.76 |
| 稀土氧化物(元) | 104,009,344.14 | 90,060,093.50 | 80,988,918.34 |
| 毛利率(%) | |||
| 磁性材料(%) | 10.63 | 11.75 | 12.48 |
| 发光材料(%) | 17.92 | 14.41 | 16.35 |
| 稀土金属(%) | 7.45 | 4.37 | 4.32 |
| 稀土氧化物(%) | 17.86 | 10.76 | 11.94 |
| 收入构成(%) | |||
| 磁性材料(%) | 61.79 | 58.02 | 54.63 |
| 发光材料(%) | 1.33 | 1.62 | 2.65 |
| 稀土金属(%) | 22.45 | 25.64 | 26.58 |
| 稀土氧化物(%) | 14.44 | 14.72 | 16.13 |
| 毛利构成(%) | |||
| 磁性材料(%) | 59.40 | 69.89 | 66.03 |
| 发光材料(%) | 2.15 | 2.40 | 4.20 |
| 稀土金属(%) | 15.13 | 11.49 | 11.12 |
| 稀土氧化物(%) | 23.32 | 16.23 | 18.65 |