| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金红石型钛白粉(元) | 370,913,065.22 | 1,113,673,723.09 | 658,024,647.06 | 1,572,727,685.70 | 848,430,586.24 |
| 锐钛型钛白粉(元) | 6,997,604.45 | 192,390,471.64 | 154,285,476.36 | 417,512,503.77 | 236,733,249.18 |
| 硫酸(元) | 182,457,338.04 | - | - | - | - |
| 其他(元) | 247,475,716.96 | 265,599,984.22 | 108,367,293.79 | 142,602,345.93 | 44,466,412.87 |
| 营业成本(元) | |||||
| 金红石型钛白粉(元) | 359,131,445.35 | 1,148,794,408.15 | 667,116,785.71 | 1,544,635,710.02 | 790,532,755.26 |
| 锐钛型钛白粉(元) | - | 225,184,405.67 | 169,508,121.32 | 407,033,193.55 | 220,532,339.11 |
| 硫酸(元) | 133,244,246.38 | - | - | - | - |
| 其他(元) | - | 256,813,677.06 | 102,812,681.91 | 127,807,032.52 | 37,307,766.26 |
| 毛利(元) | |||||
| 金红石型钛白粉(元) | 11,781,619.87 | -35,120,685.06 | -9,092,138.65 | 28,091,975.68 | 57,897,830.98 |
| 锐钛型钛白粉(元) | - | -32,793,934.03 | -15,222,644.96 | 10,479,310.22 | 16,200,910.07 |
| 硫酸(元) | 49,213,091.66 | - | - | - | - |
| 其他(元) | - | 8,786,307.16 | 5,554,611.88 | 14,795,313.41 | 7,158,646.61 |
| 毛利率(%) | |||||
| 金红石型钛白粉(%) | 3.18 | -3.15 | -1.38 | 1.79 | 6.82 |
| 锐钛型钛白粉(%) | - | -17.05 | -9.87 | 2.51 | 6.84 |
| 硫酸(%) | 26.97 | - | - | - | - |
| 其他(%) | - | 3.31 | 5.13 | 10.38 | 16.10 |
| 收入构成(%) | |||||
| 金红石型钛白粉(%) | 45.91 | 70.86 | 71.47 | 73.74 | 75.11 |
| 锐钛型钛白粉(%) | 0.87 | 12.24 | 16.76 | 19.58 | 20.96 |
| 硫酸(%) | 22.59 | - | - | - | - |
| 其他(%) | 30.63 | 16.90 | 11.77 | 6.69 | 3.94 |
| 毛利构成(%) | |||||
| 金红石型钛白粉(%) | 19.32 | - | - | 52.64 | 71.25 |
| 锐钛型钛白粉(%) | 0.00 | - | - | 19.64 | 19.94 |
| 硫酸(%) | 80.68 | - | - | - | - |
| 其他(%) | 0.00 | - | - | 27.72 | 8.81 |