| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钛制品(元) | 1,074,645,892.16 | 2,104,928,151.41 | 1,175,150,303.64 | 2,379,649,266.15 | 1,177,807,670.61 |
| 其他金属产品(元) | 376,946,622.79 | 654,619,207.73 | 291,334,125.03 | 607,242,921.56 | 268,948,558.69 |
| 营业成本(元) | |||||
| 钛制品(元) | 897,423,760.56 | 1,643,613,125.59 | 890,285,414.23 | 1,867,143,565.11 | 904,332,311.94 |
| 其他金属产品(元) | 303,290,842.63 | 516,658,429.08 | 225,768,030.86 | 427,672,071.98 | 191,153,042.71 |
| 毛利(元) | |||||
| 钛制品(元) | 177,222,131.60 | 461,315,025.82 | 284,864,889.41 | 512,505,701.04 | 273,475,358.67 |
| 其他金属产品(元) | 73,655,780.16 | 137,960,778.65 | 65,566,094.17 | 179,570,849.58 | 77,795,515.98 |
| 毛利率(%) | |||||
| 钛制品(%) | 16.49 | 21.92 | 24.24 | 21.54 | 23.22 |
| 其他金属产品(%) | 19.54 | 21.07 | 22.51 | 29.57 | 28.93 |
| 收入构成(%) | |||||
| 钛制品(%) | 74.03 | 76.28 | 80.13 | 79.67 | 81.41 |
| 其他金属产品(%) | 25.97 | 23.72 | 19.87 | 20.33 | 18.59 |
| 毛利构成(%) | |||||
| 钛制品(%) | 70.64 | 76.98 | 81.29 | 74.05 | 77.85 |
| 其他金属产品(%) | 29.36 | 23.02 | 18.71 | 25.95 | 22.15 |