| 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 棒材(元) | 25,746,101.15 | 13,262,938.12 | 8,668,740.00 |
| 超粗晶粒合金(元) | 44,192,022.60 | 22,671,044.26 | 50,127,432.18 |
| 复合片基体合金(元) | 36,969,290.98 | 15,836,017.41 | 33,599,491.51 |
| 工程建设用合金(元) | 108,014,530.68 | 53,905,094.78 | 63,744,613.76 |
| 矿山开采用合金(元) | 170,483,902.63 | 91,945,923.75 | 124,088,374.90 |
| 切削刀具(元) | 46,090,542.02 | 23,199,023.36 | 39,486,120.63 |
| 油田牙轮钻合金(元) | 9,916,457.99 | 6,232,026.30 | 13,546,497.01 |
| 营业成本(元) | |||
| 棒材(元) | 22,948,530.62 | 12,367,757.87 | 8,321,591.51 |
| 超粗晶粒合金(元) | 40,818,815.94 | 20,557,885.19 | 44,956,265.21 |
| 复合片基体合金(元) | 29,299,484.84 | 12,366,717.02 | 25,361,083.54 |
| 工程建设用合金(元) | 90,907,087.54 | 45,318,564.27 | 55,395,758.65 |
| 矿山开采用合金(元) | 149,117,756.87 | 79,952,994.03 | 105,123,836.67 |
| 切削刀具(元) | 43,690,447.44 | 21,648,541.99 | 35,111,874.23 |
| 油田牙轮钻合金(元) | 7,407,795.70 | 5,094,853.74 | 10,629,123.32 |
| 毛利(元) | |||
| 棒材(元) | 2,797,570.53 | 895,180.25 | 347,148.49 |
| 超粗晶粒合金(元) | 3,373,206.66 | 2,113,159.07 | 5,171,166.97 |
| 复合片基体合金(元) | 7,669,806.14 | 3,469,300.39 | 8,238,407.97 |
| 工程建设用合金(元) | 17,107,443.14 | 8,586,530.51 | 8,348,855.11 |
| 矿山开采用合金(元) | 21,366,145.76 | 11,992,929.72 | 18,964,538.23 |
| 切削刀具(元) | 2,400,094.58 | 1,550,481.37 | 4,374,246.40 |
| 油田牙轮钻合金(元) | 2,508,662.29 | 1,137,172.56 | 2,917,373.69 |
| 毛利率(%) | |||
| 棒材(%) | 10.87 | 6.75 | 4.00 |
| 超粗晶粒合金(%) | 7.63 | 9.32 | 10.32 |
| 复合片基体合金(%) | 20.75 | 21.91 | 24.52 |
| 工程建设用合金(%) | 15.84 | 15.93 | 13.10 |
| 矿山开采用合金(%) | 12.53 | 13.04 | 15.28 |
| 切削刀具(%) | 5.21 | 6.68 | 11.08 |
| 油田牙轮钻合金(%) | 25.30 | 18.25 | 21.54 |
| 收入构成(%) | |||
| 棒材(%) | 5.83 | 5.84 | 2.60 |
| 超粗晶粒合金(%) | 10.01 | 9.98 | 15.04 |
| 复合片基体合金(%) | 8.38 | 6.97 | 10.08 |
| 工程建设用合金(%) | 24.47 | 23.74 | 19.13 |
| 矿山开采用合金(%) | 38.62 | 40.50 | 37.23 |
| 切削刀具(%) | 10.44 | 10.22 | 11.85 |
| 油田牙轮钻合金(%) | 2.25 | 2.74 | 4.06 |
| 毛利构成(%) | |||
| 棒材(%) | 4.89 | 3.01 | 0.72 |
| 超粗晶粒合金(%) | 5.89 | 7.10 | 10.69 |
| 复合片基体合金(%) | 13.40 | 11.66 | 17.03 |
| 工程建设用合金(%) | 29.90 | 28.87 | 17.26 |
| 矿山开采用合金(%) | 37.34 | 40.32 | 39.21 |
| 切削刀具(%) | 4.19 | 5.21 | 9.04 |
| 油田牙轮钻合金(%) | 4.38 | 3.82 | 6.03 |