| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 1,905,285,135.22 | 999,613,427.87 | 1,917,121,330.23 | 991,912,352.67 |
| 钒制品(元) | 5,232,842,934.09 | 2,843,632,539.75 | 5,814,478,286.95 | 3,212,561,825.84 |
| 钢材及钢材制品(元) | 232,244,851.63 | 122,990,956.13 | 263,797,203.16 | 166,549,753.35 |
| 钛白粉(元) | 3,429,720,318.38 | 1,761,509,030.76 | 3,647,294,193.44 | 2,113,437,181.64 |
| 钛精矿(元) | 2,309,362,760.39 | 1,188,386,719.57 | 1,823,397,626.32 | 810,699,009.00 |
| 钛渣(元) | 817,617,505.42 | 458,314,627.97 | 874,252,705.77 | 576,235,308.95 |
| 其他主营业务(元) | - | - | - | 376,662,883.71 |
| 其他(元) | 453,064,559.08 | 252,745,872.94 | 747,205,026.25 | 376,662,883.71 |
| 营业成本(元) | ||||
| 电力(元) | 1,837,762,203.66 | 993,385,322.78 | 1,848,308,072.92 | 981,124,678.54 |
| 钒制品(元) | 3,796,595,605.27 | 1,938,996,687.90 | 3,949,123,177.70 | 2,043,296,205.32 |
| 钢材及钢材制品(元) | - | 122,529,687.94 | - | - |
| 钛白粉(元) | 3,068,050,138.93 | 1,591,135,714.35 | 3,370,017,898.04 | 1,787,350,563.26 |
| 钛精矿(元) | - | - | - | - |
| 钛渣(元) | 810,724,513.68 | - | 845,581,991.02 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 电力(元) | 67,522,931.56 | 6,228,105.09 | 68,813,257.31 | 10,787,674.13 |
| 钒制品(元) | 1,436,247,328.82 | 904,635,851.85 | 1,865,355,109.25 | 1,169,265,620.52 |
| 钢材及钢材制品(元) | - | 461,268.19 | - | - |
| 钛白粉(元) | 361,670,179.45 | 170,373,316.41 | 277,276,295.40 | 326,086,618.38 |
| 钛精矿(元) | - | - | - | - |
| 钛渣(元) | 6,892,991.74 | - | 28,670,714.75 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 电力(%) | 3.54 | 0.62 | 3.59 | 1.09 |
| 钒制品(%) | 27.45 | 31.81 | 32.08 | 36.40 |
| 钢材及钢材制品(%) | - | 0.38 | - | - |
| 钛白粉(%) | 10.55 | 9.67 | 7.60 | 15.43 |
| 钛精矿(%) | - | - | - | - |
| 钛渣(%) | 0.84 | - | 3.28 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 电力(%) | 13.25 | 13.11 | 12.71 | 11.50 |
| 钒制品(%) | 36.39 | 37.28 | 38.54 | 37.25 |
| 钢材及钢材制品(%) | 1.62 | 1.61 | 1.75 | 1.93 |
| 钛白粉(%) | 23.85 | 23.10 | 24.17 | 24.50 |
| 钛精矿(%) | 16.06 | 15.58 | 12.09 | 9.40 |
| 钛渣(%) | 5.69 | 6.01 | 5.79 | 6.68 |
| 其他主营业务(%) | - | - | - | 4.37 |
| 其他(%) | 3.15 | 3.31 | 4.95 | 4.37 |
| 毛利构成(%) | ||||
| 电力(%) | 3.61 | 0.58 | 3.07 | 0.72 |
| 钒制品(%) | 76.71 | 83.63 | 83.27 | 77.63 |
| 钢材及钢材制品(%) | 0.00 | 0.04 | 0.00 | 0.00 |
| 钛白粉(%) | 19.32 | 15.75 | 12.38 | 21.65 |
| 钛精矿(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 钛渣(%) | 0.37 | 0.00 | 1.28 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 |