| 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) | |||||
| 钛制品(元) | 1,175,150,303.64 | 2,379,649,266.15 | 1,177,807,670.61 | 2,188,108,646.91 | 1,076,957,376.76 |
| 其他金属产品(元) | 291,334,125.03 | 607,242,921.56 | 268,948,558.69 | 510,212,799.78 | 247,105,203.69 |
| 营业成本(元) | |||||
| 钛制品(元) | 890,285,414.23 | 1,867,143,565.11 | 904,332,311.94 | 1,711,585,296.47 | 854,814,433.64 |
| 其他金属产品(元) | 225,768,030.86 | 427,672,071.98 | 191,153,042.71 | 358,671,959.94 | 182,252,795.21 |
| 毛利(元) | |||||
| 钛制品(元) | 284,864,889.41 | 512,505,701.04 | 273,475,358.67 | 476,523,350.44 | 222,142,943.12 |
| 其他金属产品(元) | 65,566,094.17 | 179,570,849.58 | 77,795,515.98 | 151,540,839.84 | 64,852,408.48 |
| 毛利率(%) | |||||
| 钛制品(%) | 24.24 | 21.54 | 23.22 | 21.78 | 20.63 |
| 其他金属产品(%) | 22.51 | 29.57 | 28.93 | 29.70 | 26.24 |
| 收入构成(%) | |||||
| 钛制品(%) | 80.13 | 79.67 | 81.41 | 81.09 | 81.34 |
| 其他金属产品(%) | 19.87 | 20.33 | 18.59 | 18.91 | 18.66 |
| 毛利构成(%) | |||||
| 钛制品(%) | 81.29 | 74.05 | 77.85 | 75.87 | 77.40 |
| 其他金属产品(%) | 18.71 | 25.95 | 22.15 | 24.13 | 22.60 |