| 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) | |||||
| 机械加工(元) | 3,146,534.43 | 4,362,602.48 | 3,143,934.34 | 4,345,654.84 | 3,023,165.48 |
| 球团矿(元) | 79,090,566.22 | 301,757,649.41 | 56,737,363.49 | 303,854,715.97 | 114,268,719.55 |
| 铁精粉(元) | 668,143,945.43 | 1,155,554,264.85 | 591,657,205.62 | 1,095,771,120.83 | 515,393,718.50 |
| 铜精粉(元) | 66,502,870.11 | 96,228,616.26 | 39,230,354.43 | 44,891,269.70 | 21,320,184.51 |
| 钒钛球团(元) | 23,418,088.47 | - | 12,687,317.78 | - | - |
| 营业成本(元) | |||||
| 机械加工(元) | 2,039,960.86 | 10,214,474.31 | 4,546,455.01 | 9,024,837.94 | - |
| 球团矿(元) | 68,958,611.01 | 264,785,162.85 | 50,191,305.62 | 271,539,701.00 | 96,078,410.36 |
| 铁精粉(元) | 614,660,287.69 | 909,331,376.77 | 441,453,003.13 | 894,007,814.39 | 426,608,132.10 |
| 铜精粉(元) | 7,960,626.31 | 13,384,053.09 | 6,406,709.34 | 13,072,824.33 | - |
| 钒钛球团(元) | 18,270,194.40 | - | 9,090,878.38 | - | - |
| 毛利(元) | |||||
| 机械加工(元) | 1,106,573.57 | -5,851,871.83 | -1,402,520.67 | -4,679,183.10 | - |
| 球团矿(元) | 10,131,955.21 | 36,972,486.56 | 6,546,057.87 | 32,315,014.97 | 18,190,309.19 |
| 铁精粉(元) | 53,483,657.74 | 246,222,888.08 | 150,204,202.49 | 201,763,306.44 | 88,785,586.40 |
| 铜精粉(元) | 58,542,243.80 | 82,844,563.17 | 32,823,645.09 | 31,818,445.37 | - |
| 钒钛球团(元) | 5,147,894.07 | - | 3,596,439.40 | - | - |
| 毛利率(%) | |||||
| 机械加工(%) | 35.17 | -134.14 | -44.61 | -107.67 | - |
| 球团矿(%) | 12.81 | 12.25 | 11.54 | 10.64 | 15.92 |
| 铁精粉(%) | 8.00 | 21.31 | 25.39 | 18.41 | 17.23 |
| 铜精粉(%) | 88.03 | 86.09 | 83.67 | 70.88 | - |
| 钒钛球团(%) | 21.98 | - | 28.35 | - | - |
| 收入构成(%) | |||||
| 机械加工(%) | 0.37 | 0.28 | 0.45 | 0.30 | 0.46 |
| 球团矿(%) | 9.41 | 19.37 | 8.07 | 20.97 | 17.47 |
| 铁精粉(%) | 79.51 | 74.17 | 84.11 | 75.63 | 78.81 |
| 铜精粉(%) | 7.91 | 6.18 | 5.58 | 3.10 | 3.26 |
| 钒钛球团(%) | 2.79 | - | 1.80 | - | - |
| 毛利构成(%) | |||||
| 机械加工(%) | 0.86 | -1.62 | -0.73 | -1.79 | 0.00 |
| 球团矿(%) | 7.89 | 10.26 | 3.41 | 12.37 | 17.00 |
| 铁精粉(%) | 41.65 | 68.36 | 78.33 | 77.24 | 83.00 |
| 铜精粉(%) | 45.59 | 23.00 | 17.12 | 12.18 | 0.00 |
| 钒钛球团(%) | 4.01 | - | 1.88 | - | - |