| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 高性能纯铁粉 | 17241 | 54.5798 | 53.3106 | 60.3132 | 20.0295 |
| 2025-06-30 | 锻件 | 5341 | 16.908 | 19.2278 | 6.4293 | 6.8923 |
| 2025-06-30 | 合金钢粉 | 6286 | 19.8992 | 17.7771 | 29.4848 | 26.8568 |
| 2024-12-31 | 高性能纯铁粉 | 33112 | 65.8955 | 66.8637 | 61.9958 | 18.7126 |
| 2024-12-31 | 合金钢粉 | 12398 | 24.6741 | 22.1922 | 34.6704 | 27.9476 |
| 2024-06-30 | 高性能纯铁粉 | 15645 | 66.2065 | 66.9388 | 63.283 | 19.1456 |
| 2024-06-30 | 合金钢粉 | 5754 | 24.352 | 22.1373 | 33.1942 | 27.3029 |
| 2023-12-31 | 高性能纯铁粉 | 25260 | 64.2127 | 65.7561 | 58.6993 | 19.9935 |
| 2023-12-31 | 添加剂用铁粉 | 3512 | 8.9282 | 8.944 | 8.8716 | 21.7329 |
| 2023-12-31 | 合金钢粉 | 10461 | 26.594 | 25.1876 | 31.6179 | 26.0031 |
| 2023-06-30 | 高性能纯铁粉 | 13423 | 65.5645 | 67.1219 | 59.9006 | 19.7043 |
| 2023-06-30 | 添加剂用铁粉 | 1814 | 8.8623 | 8.4599 | 10.3257 | 25.1287 |
| 2023-06-30 | 合金钢粉 | 5217 | 25.4846 | 24.3234 | 29.7074 | 25.1412 |
| 2022-12-31 | 高性能纯铁粉 | 22407 | 57.9087 | 59.1323 | 54.6473 | 25.7463 |
| 2022-12-31 | 添加剂用铁粉 | 5344 | 13.8132 | 14.2083 | 12.7602 | 25.203 |
| 2022-12-31 | 合金钢粉 | 10911 | 28.2002 | 26.5788 | 32.5219 | 31.4639 |
| 2022-06-30 | 高性能纯铁粉 | 12290 | 57.6193 | 58.0152 | 56.5583 | 26.6765 |
| 2022-06-30 | 添加剂用铁粉 | 3138 | 14.7145 | 15.654 | 12.1971 | 22.5274 |
| 2022-06-30 | 合金钢粉 | 5890 | 27.617 | 26.2856 | 31.1847 | 30.6878 |
| 2021-12-31 | 高性能纯铁粉 | 30929 | 59.2558 | 58.5929 | 61.2255 | 26.0178 |
| 2021-12-31 | 合金钢粉 | 13803 | 26.4457 | 23.7682 | 34.4014 | 32.756 |
| 2021-06-30 | 高性能纯铁粉 | 15909 | 59.1848 | 58.6935 | 60.7785 | 24.1968 |
| 2021-06-30 | 合金钢粉 | 7163 | 26.6482 | 23.5523 | 36.6914 | 32.4425 |
| 2020-12-31 | 高性能纯铁粉 | 19206 | 56.5987 | 58.3951 | 51.2849 | 22.8922 |
| 2020-12-31 | 添加剂用铁粉 | 3749 | 11.0492 | 12.4714 | 6.842 | 15.6444 |
| 2020-12-31 | 合金钢粉 | 10900 | 32.1216 | 28.9974 | 41.3633 | 32.533 |
| 2020-09-30 | 高性能纯铁粉 | 12884 | 56.1025 | 58.1292 | 50.964 | 25.6947 |
| 2020-09-30 | 添加剂用铁粉 | 2515 | 10.9521 | 11.7643 | 8.8931 | 22.9677 |
| 2020-09-30 | 合金钢粉 | 7506 | 32.6839 | 29.9849 | 39.527 | 34.2076 |
| 2020-06-30 | 高性能纯铁粉 | 7382 | 55.1138 | 57.085 | 50.0888 | 25.6062 |
| 2020-06-30 | 添加剂用铁粉 | 1650 | 12.3189 | 12.9423 | 10.7296 | 24.54 |
| 2020-06-30 | 合金钢粉 | 4316 | 32.2242 | 29.8847 | 38.1883 | 33.3897 |
| 2019-12-31 | 高性能纯铁粉 | 16589 | 54.2996 | 56.6315 | 47.8903 | 23.5284 |
| 2019-12-31 | 添加剂用铁粉 | 4437 | 14.5254 | 15.5393 | 11.7388 | 21.5594 |
| 2019-12-31 | 合金钢粉 | 9413 | 30.8132 | 27.7392 | 39.2621 | 33.992 |
| 2018-12-31 | 高性能纯铁粉 | 18353 | 59.3439 | 60.8084 | 55.9598 | 28.4826 |
| 2018-12-31 | 添加剂用铁粉 | 3760 | 12.1586 | 13.3366 | 9.4365 | 23.4428 |
| 2018-12-31 | 合金钢粉 | 8707 | 28.1528 | 25.7429 | 33.7212 | 36.1794 |
| 2017-12-31 | 高性能纯铁粉 | 15216 | 59.8352 | 61.1444 | 56.7756 | 28.4355 |
| 2017-12-31 | 添加剂用铁粉 | 2918 | 11.4753 | 13.3937 | 6.9921 | 18.26 |
| 2017-12-31 | 合金钢粉 | 7286 | 28.6528 | 25.4439 | 36.1518 | 37.811 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 锻件及粉末冶金制品制造 | 5341 | 16.908 | 19.2278 | 6.4293 | 6.8923 |
| 2025-06-30 | 废弃资源综合利用业 | 26226 | 83.0223 | 80.7263 | 93.3933 | 20.3897 |
| 2025-06-30 | 其他(补充) | 22 | 0.0697 | 0.0459 | 0.1774 | 46.1168 |
| 2024-12-31 | 废弃资源综合利用业 | 50223 | 99.9488 | 99.9556 | 99.9216 | 19.8843 |
| 2024-12-31 | 其他(补充) | 25 | 0.0512 | 0.0444 | 0.0784 | 30.472 |
| 2024-06-30 | 废弃资源综合利用业 | 23599 | 99.8673 | 99.9218 | 99.65 | 19.9864 |
| 2024-06-30 | 其他(补充) | 12 | 0.0511 | 0.0455 | 0.0734 | 28.7951 |
| 2023-12-31 | 废弃资源综合利用业 | 39302 | 99.9077 | 99.9046 | 99.9187 | 21.8738 |
| 2023-12-31 | 其他(补充) | 36 | 0.0923 | 0.0954 | 0.0813 | 19.2611 |
| 2023-06-30 | 废弃资源综合利用业 | 20455 | 99.9113 | 99.9052 | 99.9336 | 21.5722 |
| 2023-06-30 | 其他(补充) | 18 | 0.0887 | 0.0726 | 0.147 | 35.7503 |
| 2022-12-31 | 废弃资源综合利用业 | 38663 | 99.9221 | 99.9194 | 99.9294 | 27.2848 |
| 2022-12-31 | 其他(补充) | 30 | 0.0779 | 0.0806 | 0.0706 | 24.7476 |
| 2022-06-30 | 废弃资源综合利用业 | 21319 | 99.9508 | 99.9548 | 99.9401 | 27.174 |
| 2022-06-30 | 其他(补充) | 10 | 0.0492 | 0.0452 | 0.0599 | 33.0989 |
| 2021-12-31 | 废弃资源综合利用业 | 52161 | 99.9311 | 99.9369 | 99.9139 | 25.1765 |
| 2021-12-31 | 其他(补充) | 35 | 0.0689 | 0.0631 | 0.0861 | 31.4952 |
| 2021-06-30 | 废弃资源综合利用业 | 26859 | 99.9201 | 99.928 | 99.8942 | 23.5562 |
| 2021-06-30 | 其他(补充) | 21 | 0.0799 | 0.072 | 0.1058 | 31.173 |
| 2020-12-31 | 废弃资源综合利用业 | 33855 | 99.7695 | 99.8639 | 99.4903 | 25.1935 |
| 2020-12-31 | 其他(补充) | 78 | 0.2305 | 0.1361 | 0.5097 | 55.8745 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 西南地区 | 5739 | 18.168 | 19.6401 | 11.5187 | 11.4918 |
| 2025-06-30 | 华南地区 | 942 | 2.9822 | 2.6782 | 4.3554 | 26.4712 |
| 2025-06-30 | 华北地区 | 854 | 2.7046 | 3.0697 | 1.0553 | 7.0725 |
| 2025-06-30 | 华中地区 | 578 | 1.8319 | 1.9258 | 1.4073 | 13.925 |
| 2025-06-30 | 华东地区 | 23359 | 73.9484 | 72.3029 | 81.3816 | 19.9475 |
| 2025-06-30 | 其他 | 115 | 0.3648 | 0.3832 | 0.2817 | 13.9959 |
| 2024-12-31 | 西南 | 10204 | 20.3076 | 22.6454 | 10.8918 | 10.6676 |
| 2024-12-31 | 华南 | 2046 | 4.0722 | |||
| 2024-12-31 | 华北 | 1413 | 2.8128 | |||
| 2024-12-31 | 华中 | 1631 | 3.2464 | |||
| 2024-12-31 | 华东 | 34908 | 69.4714 | 66.8537 | 80.015 | 22.9083 |
| 2024-12-31 | 其他 | 44 | 0.0895 | |||
| 2024-06-30 | 西南地区 | 5075 | 21.4803 | 23.9936 | 11.446 | 10.6732 |
| 2024-06-30 | 华东地区 | 16492 | 69.7915 | 67.0395 | 80.7791 | 23.1834 |
| 2024-06-30 | 其他主营业务 | 2050 | 8.677 | 8.9214 | 7.7015 | 17.7781 |
| 2024-06-30 | 其他(补充) | 12 | 0.0511 | 0.0455 | 0.0734 | 28.7951 |
| 2023-12-31 | 西南 | 7892 | 20.0621 | 22.1028 | 12.7722 | 13.9241 |
| 2023-12-31 | 华南 | 1639 | 4.1675 | |||
| 2023-12-31 | 华北 | 1208 | 3.071 | |||
| 2023-12-31 | 华中 | 217 | 0.5539 | |||
| 2023-12-31 | 华东 | 28276 | 71.8793 | 70.168 | 77.9925 | 23.7315 |
| 2023-12-31 | 其他 | 104 | 0.2662 | |||
| 2023-06-30 | 西南地区 | 4591 | 22.425 | 24.0 | 16.697 | 16.0586 |
| 2023-06-30 | 华南地区 | 807 | 3.9455 | |||
| 2023-06-30 | 华北地区 | 735 | 3.5945 | |||
| 2023-06-30 | 华中地区 | 54 | 0.2659 | |||
| 2023-06-30 | 华东地区 | 14284 | 69.7692 | 68.1338 | 75.7165 | 23.4059 |
| 2022-12-31 | 华北 | 2404 | 6.2148 | |||
| 2022-12-31 | 华中 | 141 | 0.3647 | |||
| 2022-12-31 | 华东 | 35402 | 91.4936 | 91.1296 | 92.4639 | 27.5721 |
| 2022-12-31 | 其他 | 715 | 1.8489 | |||
| 2022-12-31 | 其他(补充) | 30 | 0.0779 | 0.0806 | 0.0706 | 24.7476 |
| 2022-06-30 | 华东地区 | 18633 | 87.3552 | 86.7904 | 88.8687 | 27.6478 |
| 2022-06-30 | 其他主营业务 | 2686 | 12.5956 | 13.1645 | 11.0714 | 23.8882 |
| 2022-06-30 | 其他(补充) | 10 | 0.0492 | 0.0452 | 0.0599 | 33.0989 |
| 2021-12-31 | 华北 | 3594 | 6.8857 | |||
| 2021-12-31 | 华中 | 390 | 0.7479 | |||
| 2021-12-31 | 华东 | 45026 | 86.2633 | 84.6637 | 91.0161 | 26.5682 |
| 2021-12-31 | 其他 | 3149 | 6.0342 | |||
| 2021-12-31 | 其他(补充) | 35 | 0.0689 | 0.0631 | 0.0861 | 31.4952 |
| 2021-06-30 | 西南地区 | 648 | 2.4134 | 2.4351 | 2.3432 | 22.8764 |
| 2021-06-30 | 华南地区 | 1034 | 3.8468 | 3.7378 | 4.2005 | 25.7285 |
| 2021-06-30 | 华北地区 | 1798 | 6.6923 | 8.4336 | 1.0434 | 3.6736 |
| 2021-06-30 | 华中地区 | 341 | 1.2691 | 1.4037 | 0.8322 | 15.4504 |
| 2021-06-30 | 华东地区 | 23036 | 85.6984 | 83.9178 | 91.475 | 25.1505 |
| 2021-06-30 | 其他(补充) | 21 | 0.0799 | 0.072 | 0.1058 | 31.173 |
| 2020-12-31 | 华北 | 1385 | 4.0819 | |||
| 2020-12-31 | 华中 | 295 | 0.8708 | |||
| 2020-12-31 | 华东 | 30508 | 89.9065 | 89.6128 | 90.7752 | 25.5083 |
| 2020-12-31 | 其他 | 1666 | 4.9103 | |||
| 2020-12-31 | 其他(补充) | 78 | 0.2305 | 0.1361 | 0.5097 | 55.8745 |
| 2020-06-30 | 华北地区 | 572 | 4.2736 | |||
| 2020-06-30 | 华中地区 | 117 | 0.8792 | |||
| 2020-06-30 | 华东地区 | 12085 | 90.2162 | |||
| 2020-06-30 | 其他地区 | 574 | 4.2878 | |||
| 2020-06-30 | 其他(补充) | 45 | 0.3431 | |||
| 2019-12-31 | 华北 | 1450 | 4.7475 | |||
| 2019-12-31 | 华中 | 711 | 2.3294 | |||
| 2019-12-31 | 华东 | 27092 | 88.6792 | |||
| 2019-12-31 | 其他 | 1186 | 3.8821 | |||
| 2019-12-31 | 其他(补充) | 110 | 0.3618 | |||
| 2018-12-31 | 华北 | 1251 | 4.0454 | |||
| 2018-12-31 | 华中 | 840 | 2.7185 | |||
| 2018-12-31 | 华东 | 27888 | 90.1718 | |||
| 2018-12-31 | 其他 | 841 | 2.7195 | |||
| 2018-12-31 | 其他(补充) | 106 | 0.3448 | |||
| 2017-12-31 | 华北 | 1222 | 4.8089 | |||
| 2017-12-31 | 华中 | 726 | 2.855 | |||
| 2017-12-31 | 华东 | 22686 | 89.2112 | |||
| 2017-12-31 | 其他 | 785 | 3.0882 | |||
| 2017-12-31 | 其他(补充) | 9 | 0.0367 |