| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机械加工(元) | 3,023,165.48 | 3,925,642.47 | 2,054,296.47 | 5,125,652.69 | 2,790,171.70 |
| 球团矿(元) | 114,268,719.55 | 301,654,890.81 | 154,286,642.46 | 229,416,794.30 | 199,308,965.79 |
| 铁精粉(元) | 515,393,718.50 | 1,011,358,428.34 | 454,364,725.87 | 985,800,138.05 | 542,229,818.87 |
| 铜精粉(元) | 21,320,184.51 | 52,440,909.61 | 19,425,718.52 | 58,551,535.34 | 40,291,053.58 |
| 营业成本(元) | |||||
| 机械加工(元) | - | 7,235,351.64 | - | 8,632,111.70 | - |
| 球团矿(元) | 96,078,410.36 | 271,313,707.21 | 133,992,298.28 | 198,088,091.02 | 166,629,933.98 |
| 铁精粉(元) | 426,608,132.10 | 744,696,095.90 | 347,082,112.48 | 755,332,582.43 | 364,066,436.90 |
| 铜精粉(元) | - | 13,716,429.45 | - | 13,425,814.23 | - |
| 毛利(元) | |||||
| 机械加工(元) | - | -3,309,709.17 | - | -3,506,459.01 | - |
| 球团矿(元) | 18,190,309.19 | 30,341,183.60 | 20,294,344.18 | 31,328,703.28 | 32,679,031.81 |
| 铁精粉(元) | 88,785,586.40 | 266,662,332.44 | 107,282,613.39 | 230,467,555.62 | 178,163,381.97 |
| 铜精粉(元) | - | 38,724,480.16 | - | 45,125,721.11 | - |
| 毛利率(%) | |||||
| 机械加工(%) | - | -84.31 | - | -68.41 | - |
| 球团矿(%) | 15.92 | 10.06 | 13.15 | 13.66 | 16.40 |
| 铁精粉(%) | 17.23 | 26.37 | 23.61 | 23.38 | 32.86 |
| 铜精粉(%) | - | 73.84 | - | 77.07 | - |
| 收入构成(%) | |||||
| 机械加工(%) | 0.46 | 0.29 | 0.33 | 0.40 | 0.36 |
| 球团矿(%) | 17.47 | 22.03 | 24.48 | 17.94 | 25.40 |
| 铁精粉(%) | 78.81 | 73.86 | 72.11 | 77.08 | 69.11 |
| 铜精粉(%) | 3.26 | 3.83 | 3.08 | 4.58 | 5.14 |
| 毛利构成(%) | |||||
| 机械加工(%) | 0.00 | -1.00 | 0.00 | -1.16 | 0.00 |
| 球团矿(%) | 17.00 | 9.13 | 15.91 | 10.33 | 15.50 |
| 铁精粉(%) | 83.00 | 80.22 | 84.09 | 75.96 | 84.50 |
| 铜精粉(%) | 0.00 | 11.65 | 0.00 | 14.87 | 0.00 |