| 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) | |||||
| 附产品(元) | 10,367,899.87 | 28,367,245.50 | - | 32,133,026.67 | 14,390,576.48 |
| 钛精矿(元) | - | 39,277,672.28 | - | 154,702,077.51 | 97,603,284.30 |
| 无机非金属材料产品(元) | 37,612,314.78 | 71,269,903.22 | 35,041,809.03 | 83,865,934.97 | 46,699,185.06 |
| 无机非金属锆产品(元) | 557,016,046.12 | 1,140,150,529.97 | 578,235,384.05 | 1,164,490,602.58 | 583,150,554.49 |
| 副产品(元) | - | - | 14,503,980.16 | - | - |
| 矿产品(元) | 19,899,110.84 | - | 183,494,058.37 | - | - |
| 重矿物(元) | - | 260,732,136.60 | - | - | - |
| 其他(元) | - | 3,144,833.23 | 2,983,792.51 | 10,612,855.38 | 3,992,265.66 |
| 营业成本(元) | |||||
| 附产品(元) | 13,335,109.65 | 25,402,333.06 | - | 28,243,092.49 | - |
| 钛精矿(元) | - | 34,341,583.88 | - | 131,046,240.95 | 77,331,352.78 |
| 无机非金属材料产品(元) | 26,116,440.55 | 51,354,294.28 | 24,115,167.70 | 64,026,167.78 | 32,659,070.70 |
| 无机非金属锆产品(元) | 476,957,455.14 | 950,091,694.32 | 484,323,164.25 | 1,011,559,030.66 | 483,268,387.85 |
| 副产品(元) | - | - | 11,877,188.17 | - | - |
| 矿产品(元) | 13,335,109.65 | - | 192,593,030.45 | - | - |
| 重矿物(元) | - | 319,857,684.95 | - | - | - |
| 其他(元) | - | 1,562,622.82 | 1,594,994.97 | 9,409,962.22 | - |
| 毛利(元) | |||||
| 附产品(元) | -2,967,209.78 | 2,964,912.44 | - | 3,889,934.18 | - |
| 钛精矿(元) | - | 4,936,088.40 | - | 23,655,836.56 | 20,271,931.52 |
| 无机非金属材料产品(元) | 11,495,874.23 | 19,915,608.94 | 10,926,641.33 | 19,839,767.19 | 14,040,114.36 |
| 无机非金属锆产品(元) | 80,058,590.98 | 190,058,835.65 | 93,912,219.80 | 152,931,571.92 | 99,882,166.64 |
| 副产品(元) | - | - | 2,626,791.99 | - | - |
| 矿产品(元) | 6,564,001.19 | - | -9,098,972.08 | - | - |
| 重矿物(元) | - | -59,125,548.35 | - | - | - |
| 其他(元) | - | 1,582,210.41 | 1,388,797.54 | 1,202,893.16 | - |
| 毛利率(%) | |||||
| 附产品(%) | -28.62 | 10.45 | - | 12.11 | - |
| 钛精矿(%) | - | 12.57 | - | 15.29 | 20.77 |
| 无机非金属材料产品(%) | 30.56 | 27.94 | 31.18 | 23.66 | 30.07 |
| 无机非金属锆产品(%) | 14.37 | 16.67 | 16.24 | 13.13 | 17.13 |
| 副产品(%) | - | - | 18.11 | - | - |
| 矿产品(%) | 32.99 | - | -4.96 | - | - |
| 重矿物(%) | - | -22.68 | - | - | - |
| 其他(%) | - | 50.31 | 46.54 | 11.33 | - |
| 收入构成(%) | |||||
| 附产品(%) | 1.66 | 1.84 | - | 2.22 | 1.93 |
| 钛精矿(%) | - | 2.55 | - | 10.70 | 13.09 |
| 无机非金属材料产品(%) | 6.02 | 4.62 | 4.30 | 5.80 | 6.26 |
| 无机非金属锆产品(%) | 89.14 | 73.89 | 71.01 | 80.54 | 78.19 |
| 副产品(%) | - | - | 1.78 | - | - |
| 矿产品(%) | 3.18 | - | 22.54 | - | - |
| 重矿物(%) | - | 16.90 | - | - | - |
| 其他(%) | - | 0.20 | 0.37 | 0.73 | 0.54 |
| 毛利构成(%) | |||||
| 附产品(%) | -3.12 | 1.85 | - | 1.93 | 0.00 |
| 钛精矿(%) | - | 3.08 | - | 11.74 | 15.11 |
| 无机非金属材料产品(%) | 12.08 | 12.42 | 10.95 | 9.85 | 10.46 |
| 无机非金属锆产品(%) | 84.14 | 118.54 | 94.14 | 75.89 | 74.43 |
| 副产品(%) | - | - | 2.63 | - | - |
| 矿产品(%) | 6.90 | - | -9.12 | - | - |
| 重矿物(%) | - | -36.88 | - | - | - |
| 其他(%) | - | 0.99 | 1.39 | 0.60 | 0.00 |