| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 棒材(元) | - | 25,746,101.15 | 13,262,938.12 |
| 超粗晶粒合金(元) | - | 44,192,022.60 | 22,671,044.26 |
| 复合片基体合金(元) | - | 36,969,290.98 | 15,836,017.41 |
| 工程建设用合金(元) | 198,617,056.17 | 108,014,530.68 | 53,905,094.78 |
| 矿山开采用合金(元) | 190,819,488.31 | 170,483,902.63 | 91,945,923.75 |
| 切削刀具(元) | - | 46,090,542.02 | 23,199,023.36 |
| 油田牙轮钻合金(元) | - | 9,916,457.99 | 6,232,026.30 |
| 精密刀片及刀具材料(元) | 104,379,100.53 | - | - |
| 油气钻采用合金及复合片基体(元) | 63,375,035.59 | - | - |
| 其他业务收入(元) | 15,874,768.33 | - | - |
| 营业成本(元) | |||
| 棒材(元) | - | 22,948,530.62 | 12,367,757.87 |
| 超粗晶粒合金(元) | - | 40,818,815.94 | 20,557,885.19 |
| 复合片基体合金(元) | - | 29,299,484.84 | 12,366,717.02 |
| 工程建设用合金(元) | 168,186,526.46 | 90,907,087.54 | 45,318,564.27 |
| 矿山开采用合金(元) | 172,369,359.01 | 149,117,756.87 | 79,952,994.03 |
| 切削刀具(元) | - | 43,690,447.44 | 21,648,541.99 |
| 油田牙轮钻合金(元) | - | 7,407,795.70 | 5,094,853.74 |
| 精密刀片及刀具材料(元) | 89,071,089.75 | - | - |
| 油气钻采用合金及复合片基体(元) | 50,174,009.76 | - | - |
| 其他业务收入(元) | 12,223,284.98 | - | - |
| 毛利(元) | |||
| 棒材(元) | - | 2,797,570.53 | 895,180.25 |
| 超粗晶粒合金(元) | - | 3,373,206.66 | 2,113,159.07 |
| 复合片基体合金(元) | - | 7,669,806.14 | 3,469,300.39 |
| 工程建设用合金(元) | 30,430,529.71 | 17,107,443.14 | 8,586,530.51 |
| 矿山开采用合金(元) | 18,450,129.30 | 21,366,145.76 | 11,992,929.72 |
| 切削刀具(元) | - | 2,400,094.58 | 1,550,481.37 |
| 油田牙轮钻合金(元) | - | 2,508,662.29 | 1,137,172.56 |
| 精密刀片及刀具材料(元) | 15,308,010.78 | - | - |
| 油气钻采用合金及复合片基体(元) | 13,201,025.83 | - | - |
| 其他业务收入(元) | 3,651,483.35 | - | - |
| 毛利率(%) | |||
| 棒材(%) | - | 10.87 | 6.75 |
| 超粗晶粒合金(%) | - | 7.63 | 9.32 |
| 复合片基体合金(%) | - | 20.75 | 21.91 |
| 工程建设用合金(%) | 15.32 | 15.84 | 15.93 |
| 矿山开采用合金(%) | 9.67 | 12.53 | 13.04 |
| 切削刀具(%) | - | 5.21 | 6.68 |
| 油田牙轮钻合金(%) | - | 25.30 | 18.25 |
| 精密刀片及刀具材料(%) | 14.67 | - | - |
| 油气钻采用合金及复合片基体(%) | 20.83 | - | - |
| 其他业务收入(%) | 23.00 | - | - |
| 收入构成(%) | |||
| 棒材(%) | - | 5.83 | 5.84 |
| 超粗晶粒合金(%) | - | 10.01 | 9.98 |
| 复合片基体合金(%) | - | 8.38 | 6.97 |
| 工程建设用合金(%) | 34.66 | 24.47 | 23.74 |
| 矿山开采用合金(%) | 33.30 | 38.62 | 40.50 |
| 切削刀具(%) | - | 10.44 | 10.22 |
| 油田牙轮钻合金(%) | - | 2.25 | 2.74 |
| 精密刀片及刀具材料(%) | 18.21 | - | - |
| 油气钻采用合金及复合片基体(%) | 11.06 | - | - |
| 其他业务收入(%) | 2.77 | - | - |
| 毛利构成(%) | |||
| 棒材(%) | - | 4.89 | 3.01 |
| 超粗晶粒合金(%) | - | 5.89 | 7.10 |
| 复合片基体合金(%) | - | 13.40 | 11.66 |
| 工程建设用合金(%) | 37.55 | 29.90 | 28.87 |
| 矿山开采用合金(%) | 22.77 | 37.34 | 40.32 |
| 切削刀具(%) | - | 4.19 | 5.21 |
| 油田牙轮钻合金(%) | - | 4.38 | 3.82 |
| 精密刀片及刀具材料(%) | 18.89 | - | - |
| 油气钻采用合金及复合片基体(%) | 16.29 | - | - |
| 其他业务收入(%) | 4.51 | - | - |