| 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) | |||||
| 玻璃窖用耐火材料(元) | 329,003,350.77 | 640,569,593.63 | 266,473,899.22 | 603,122,334.41 | 241,123,495.25 |
| 钢铁用耐火材料(元) | 1,374,115,906.27 | 2,863,725,196.52 | 1,358,524,565.57 | 2,832,665,973.96 | 1,478,987,225.19 |
| 耐磨耐热材料(元) | 86,613,273.62 | 246,476,204.53 | 128,319,842.26 | 283,595,077.52 | 145,299,865.23 |
| 水泥窖用耐火材料(元) | 452,644,147.78 | 877,730,129.71 | 482,812,722.31 | 1,094,223,162.74 | 589,327,966.81 |
| 锆英砂(元) | - | - | - | 5,389,226.58 | - |
| 营业成本(元) | |||||
| 玻璃窖用耐火材料(元) | 267,686,742.82 | 522,199,460.72 | 220,388,035.28 | 498,440,614.87 | - |
| 钢铁用耐火材料(元) | 1,192,712,922.60 | 2,490,052,258.50 | 1,169,924,289.74 | 2,424,737,544.66 | 1,283,890,498.13 |
| 耐磨耐热材料(元) | 77,099,655.66 | 218,782,538.60 | 116,759,178.14 | 261,705,497.88 | - |
| 水泥窖用耐火材料(元) | 337,025,648.55 | 653,664,686.07 | 356,635,773.26 | 805,365,975.79 | 437,920,191.19 |
| 锆英砂(元) | - | - | - | 5,290,791.62 | - |
| 毛利(元) | |||||
| 玻璃窖用耐火材料(元) | 61,316,607.95 | 118,370,132.91 | 46,085,863.94 | 104,681,719.54 | - |
| 钢铁用耐火材料(元) | 181,402,983.67 | 373,672,938.02 | 188,600,275.83 | 407,928,429.30 | 195,096,727.06 |
| 耐磨耐热材料(元) | 9,513,617.96 | 27,693,665.93 | 11,560,664.12 | 21,889,579.64 | - |
| 水泥窖用耐火材料(元) | 115,618,499.23 | 224,065,443.64 | 126,176,949.05 | 288,857,186.95 | 151,407,775.62 |
| 锆英砂(元) | - | - | - | 98,434.96 | - |
| 毛利率(%) | |||||
| 玻璃窖用耐火材料(%) | 18.64 | 18.48 | 17.29 | 17.36 | - |
| 钢铁用耐火材料(%) | 13.20 | 13.05 | 13.88 | 14.40 | 13.19 |
| 耐磨耐热材料(%) | 10.98 | 11.24 | 9.01 | 7.72 | - |
| 水泥窖用耐火材料(%) | 25.54 | 25.53 | 26.13 | 26.40 | 25.69 |
| 锆英砂(%) | - | - | - | 1.83 | - |
| 收入构成(%) | |||||
| 玻璃窖用耐火材料(%) | 14.67 | 13.84 | 11.92 | 12.52 | 9.82 |
| 钢铁用耐火材料(%) | 61.28 | 61.87 | 60.75 | 58.78 | 60.25 |
| 耐磨耐热材料(%) | 3.86 | 5.33 | 5.74 | 5.88 | 5.92 |
| 水泥窖用耐火材料(%) | 20.19 | 18.96 | 21.59 | 22.71 | 24.01 |
| 锆英砂(%) | - | - | - | 0.11 | - |
| 毛利构成(%) | |||||
| 玻璃窖用耐火材料(%) | 16.67 | 15.91 | 12.37 | 12.71 | 0.00 |
| 钢铁用耐火材料(%) | 49.31 | 50.24 | 50.64 | 49.54 | 56.30 |
| 耐磨耐热材料(%) | 2.59 | 3.72 | 3.10 | 2.66 | 0.00 |
| 水泥窖用耐火材料(%) | 31.43 | 30.12 | 33.88 | 35.08 | 43.70 |
| 锆英砂(%) | - | - | - | 0.01 | - |