| 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) | |||||
| 电力(元) | 297,404,842.50 | 428,283,536.61 | 144,772,095.18 | 1,550,755,696.21 | 1,029,993,321.35 |
| 钒制品(元) | 1,999,302,173.69 | 3,837,802,669.67 | 1,929,014,548.35 | 4,178,317,390.78 | 2,141,729,861.87 |
| 钢材及钢材制品(元) | - | - | - | 215,328,131.64 | 116,728,982.37 |
| 钛白粉(元) | - | - | - | 3,516,889,594.16 | 1,872,929,577.83 |
| 钛精矿(元) | - | - | - | 2,626,707,296.07 | 1,399,114,534.14 |
| 钛渣(元) | - | - | - | 738,285,367.35 | 394,569,192.81 |
| 钛产品(元) | 2,181,025,757.26 | 3,938,235,794.39 | 1,869,002,903.72 | - | - |
| 其他(元) | 518,269,179.25 | 685,889,562.01 | 311,082,621.26 | 382,557,445.37 | 202,515,810.78 |
| 营业成本(元) | |||||
| 电力(元) | 248,909,735.95 | 346,726,743.31 | 161,191,494.17 | 1,473,620,688.30 | 1,005,619,899.34 |
| 钒制品(元) | 1,728,199,088.61 | 3,450,224,880.69 | 1,831,075,241.45 | 3,743,886,134.13 | 1,940,608,509.69 |
| 钢材及钢材制品(元) | - | - | - | - | - |
| 钛白粉(元) | - | - | - | 3,367,221,825.08 | 1,742,788,171.78 |
| 钛精矿(元) | - | - | - | - | 1,325,419,354.99 |
| 钛渣(元) | - | - | - | - | - |
| 钛产品(元) | 1,980,615,986.08 | 3,703,866,715.07 | 1,771,991,853.77 | - | - |
| 其他(元) | 470,095,246.62 | 588,804,483.14 | 280,092,325.25 | - | - |
| 毛利(元) | |||||
| 电力(元) | 48,495,106.55 | 81,556,793.30 | -16,419,398.99 | 77,135,007.91 | 24,373,422.01 |
| 钒制品(元) | 271,103,085.08 | 387,577,788.98 | 97,939,306.90 | 434,431,256.65 | 201,121,352.18 |
| 钢材及钢材制品(元) | - | - | - | - | - |
| 钛白粉(元) | - | - | - | 149,667,769.08 | 130,141,406.05 |
| 钛精矿(元) | - | - | - | - | 73,695,179.15 |
| 钛渣(元) | - | - | - | - | - |
| 钛产品(元) | 200,409,771.18 | 234,369,079.32 | 97,011,049.95 | - | - |
| 其他(元) | 48,173,932.63 | 97,085,078.87 | 30,990,296.01 | - | - |
| 毛利率(%) | |||||
| 电力(%) | 16.31 | 19.04 | -11.34 | 4.97 | 2.37 |
| 钒制品(%) | 13.56 | 10.10 | 5.08 | 10.40 | 9.39 |
| 钢材及钢材制品(%) | - | - | - | - | - |
| 钛白粉(%) | - | - | - | 4.26 | 6.95 |
| 钛精矿(%) | - | - | - | - | 5.27 |
| 钛渣(%) | - | - | - | - | - |
| 钛产品(%) | 9.19 | 5.95 | 5.19 | - | - |
| 其他(%) | 9.30 | 14.15 | 9.96 | - | - |
| 收入构成(%) | |||||
| 电力(%) | 5.95 | 4.82 | 3.40 | 11.74 | 14.39 |
| 钒制品(%) | 40.02 | 43.17 | 45.35 | 31.63 | 29.92 |
| 钢材及钢材制品(%) | - | - | - | 1.63 | 1.63 |
| 钛白粉(%) | - | - | - | 26.63 | 26.17 |
| 钛精矿(%) | - | - | - | 19.89 | 19.55 |
| 钛渣(%) | - | - | - | 5.59 | 5.51 |
| 钛产品(%) | 43.66 | 44.30 | 43.94 | - | - |
| 其他(%) | 10.37 | 7.72 | 7.31 | 2.90 | 2.83 |
| 毛利构成(%) | |||||
| 电力(%) | 8.54 | 10.19 | -7.84 | 11.67 | 5.68 |
| 钒制品(%) | 47.71 | 48.41 | 46.74 | 65.70 | 46.85 |
| 钢材及钢材制品(%) | - | - | - | 0.00 | 0.00 |
| 钛白粉(%) | - | - | - | 22.63 | 30.31 |
| 钛精矿(%) | - | - | - | 0.00 | 17.17 |
| 钛渣(%) | - | - | - | 0.00 | 0.00 |
| 钛产品(%) | 35.27 | 29.27 | 46.30 | - | - |
| 其他(%) | 8.48 | 12.13 | 14.79 | 0.00 | 0.00 |