| 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) | |||||
| 金属锶(元) | 50,997,751.42 | 97,031,270.69 | 50,613,245.89 | 95,489,164.58 | 49,870,594.92 |
| 铝合金产品(元) | 479,482,253.91 | 1,051,427,812.75 | 570,177,364.12 | 2,029,591,953.71 | 1,217,725,530.33 |
| 铝合金深加工产品(元) | 1,200,827,563.40 | 1,832,938,165.52 | 749,635,320.98 | 1,390,057,734.43 | 651,242,420.48 |
| 镁合金深加工产品(元) | 533,427,517.62 | 1,055,150,941.70 | 439,789,111.51 | 1,065,660,775.54 | 476,304,563.99 |
| 中间合金(元) | 410,063,517.32 | 673,363,145.10 | 307,297,517.71 | 715,693,413.66 | 225,672,572.39 |
| 镁合金产品(元) | 1,242,106,715.22 | 2,527,861,151.72 | 1,199,735,174.15 | 3,308,063,064.49 | 1,974,015,093.49 |
| 其他(元) | 38,603,503.82 | 130,550,479.92 | 75,628,091.60 | 178,736,771.61 | 231,600,091.61 |
| 营业成本(元) | |||||
| 金属锶(元) | 29,155,782.10 | 62,055,039.19 | 30,759,542.43 | 69,848,057.50 | 34,439,905.47 |
| 铝合金产品(元) | 436,781,100.77 | 985,342,143.99 | 547,903,595.79 | 1,997,545,034.21 | 1,195,598,740.29 |
| 铝合金深加工产品(元) | 1,073,288,527.18 | 1,644,644,348.97 | 674,713,609.71 | 1,248,036,907.59 | 583,184,157.43 |
| 镁合金深加工产品(元) | 461,811,329.67 | 924,621,249.78 | 404,915,242.77 | 980,561,795.67 | 464,663,197.12 |
| 中间合金(元) | 400,637,785.64 | 651,479,251.14 | 299,925,945.61 | 693,386,745.41 | 216,753,997.67 |
| 镁合金产品(元) | 1,064,369,438.46 | 2,070,927,677.80 | 1,026,740,138.82 | 2,343,935,155.74 | 1,166,079,759.94 |
| 其他(元) | 21,946,287.36 | 42,960,767.51 | 22,232,450.26 | 47,946,575.56 | 153,839,528.59 |
| 毛利(元) | |||||
| 金属锶(元) | 21,841,969.32 | 34,976,231.50 | 19,853,703.46 | 25,641,107.08 | 15,430,689.45 |
| 铝合金产品(元) | 42,701,153.14 | 66,085,668.76 | 22,273,768.33 | 32,046,919.50 | 22,126,790.04 |
| 铝合金深加工产品(元) | 127,539,036.22 | 188,293,816.55 | 74,921,711.27 | 142,020,826.84 | 68,058,263.05 |
| 镁合金深加工产品(元) | 71,616,187.95 | 130,529,691.92 | 34,873,868.74 | 85,098,979.87 | 11,641,366.87 |
| 中间合金(元) | 9,425,731.68 | 21,883,893.96 | 7,371,572.10 | 22,306,668.25 | 8,918,574.72 |
| 镁合金产品(元) | 177,737,276.76 | 456,933,473.92 | 172,995,035.33 | 964,127,908.75 | 807,935,333.55 |
| 其他(元) | 16,657,216.46 | 87,589,712.41 | 53,395,641.34 | 130,790,196.05 | 77,760,563.02 |
| 毛利率(%) | |||||
| 金属锶(%) | 42.83 | 36.05 | 39.23 | 26.85 | 30.94 |
| 铝合金产品(%) | 8.91 | 6.29 | 3.91 | 1.58 | 1.82 |
| 铝合金深加工产品(%) | 10.62 | 10.27 | 9.99 | 10.22 | 10.45 |
| 镁合金深加工产品(%) | 13.43 | 12.37 | 7.93 | 7.99 | 2.44 |
| 中间合金(%) | 2.30 | 3.25 | 2.40 | 3.12 | 3.95 |
| 镁合金产品(%) | 14.31 | 18.08 | 14.42 | 29.14 | 40.93 |
| 其他(%) | 43.15 | 67.09 | 70.60 | 73.17 | 33.58 |
| 收入构成(%) | |||||
| 金属锶(%) | 1.29 | 1.32 | 1.49 | 1.09 | 1.03 |
| 铝合金产品(%) | 12.12 | 14.27 | 16.81 | 23.11 | 25.23 |
| 铝合金深加工产品(%) | 30.36 | 24.88 | 22.09 | 15.83 | 13.49 |
| 镁合金深加工产品(%) | 13.49 | 14.32 | 12.96 | 12.13 | 9.87 |
| 中间合金(%) | 10.37 | 9.14 | 9.06 | 8.15 | 4.68 |
| 镁合金产品(%) | 31.40 | 34.31 | 35.36 | 37.66 | 40.90 |
| 其他(%) | 0.98 | 1.77 | 2.23 | 2.03 | 4.80 |
| 毛利构成(%) | |||||
| 金属锶(%) | 4.67 | 3.55 | 5.15 | 1.83 | 1.52 |
| 铝合金产品(%) | 9.13 | 6.70 | 5.78 | 2.29 | 2.19 |
| 铝合金深加工产品(%) | 27.28 | 19.09 | 19.43 | 10.13 | 6.73 |
| 镁合金深加工产品(%) | 15.32 | 13.23 | 9.04 | 6.07 | 1.15 |
| 中间合金(%) | 2.02 | 2.22 | 1.91 | 1.59 | 0.88 |
| 镁合金产品(%) | 38.02 | 46.33 | 44.85 | 68.77 | 79.85 |
| 其他(%) | 3.56 | 8.88 | 13.84 | 9.33 | 7.68 |