| 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) | |||||
| 耐火材料整体承包(元) | 1,857,149,761.53 | 3,716,793,688.71 | 1,709,132,826.12 | 3,178,052,834.90 | 1,619,392,948.78 |
| 功能耐火材料(元) | 411,786,943.17 | 510,138,120.32 | 387,285,748.30 | 589,398,976.80 | 255,558,949.03 |
| 其他(元) | 898,189,314.81 | 1,421,747,536.85 | 444,489,741.29 | 951,909,281.39 | 629,010,567.02 |
| 营业成本(元) | |||||
| 耐火材料整体承包(元) | 1,424,559,790.59 | 2,839,392,888.01 | 1,267,106,343.15 | 2,522,821,709.02 | 1,194,240,184.46 |
| 功能耐火材料(元) | 332,488,300.02 | 398,491,555.50 | 290,896,326.16 | 471,094,665.28 | 191,677,958.46 |
| 其他(元) | 875,452,000.57 | 1,373,071,464.66 | 433,431,339.01 | 918,497,264.33 | 616,576,312.86 |
| 毛利(元) | |||||
| 耐火材料整体承包(元) | 432,589,970.94 | 877,400,800.70 | 442,026,482.97 | 655,231,125.88 | 425,152,764.32 |
| 功能耐火材料(元) | 79,298,643.15 | 111,646,564.82 | 96,389,422.14 | 118,304,311.52 | 63,880,990.57 |
| 其他(元) | 22,737,314.24 | 48,676,072.19 | 11,058,402.28 | 33,412,017.06 | 12,434,254.16 |
| 毛利率(%) | |||||
| 耐火材料整体承包(%) | 23.29 | 23.61 | 25.86 | 20.62 | 26.25 |
| 功能耐火材料(%) | 19.26 | 21.89 | 24.89 | 20.07 | 25.00 |
| 其他(%) | 2.53 | 3.42 | 2.49 | 3.51 | 1.98 |
| 收入构成(%) | |||||
| 耐火材料整体承包(%) | 58.64 | 65.80 | 67.26 | 67.34 | 64.67 |
| 功能耐火材料(%) | 13.00 | 9.03 | 15.24 | 12.49 | 10.21 |
| 其他(%) | 28.36 | 25.17 | 17.49 | 20.17 | 25.12 |
| 毛利构成(%) | |||||
| 耐火材料整体承包(%) | 80.91 | 84.55 | 80.45 | 81.20 | 84.78 |
| 功能耐火材料(%) | 14.83 | 10.76 | 17.54 | 14.66 | 12.74 |
| 其他(%) | 4.25 | 4.69 | 2.01 | 4.14 | 2.48 |