| 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) | |||||
| 船舶配套大型铸锻件(元) | - | - | - | - | 133,846,600.89 |
| 电力配套大型铸锻件(元) | - | - | - | - | 7,132,178.90 |
| 工程机械配套大型铸锻件(元) | - | - | - | - | 41,190,724.32 |
| 石化配套大型铸锻件(元) | - | - | - | - | 2,186,085.86 |
| 大型铸锻件(元) | 30,306,990.87 | 413,028,403.46 | 191,147,363.91 | 398,199,541.72 | - |
| 覆铜板(元) | 1,063,938,517.80 | 1,764,591,592.27 | 606,312,528.95 | 747,300,803.91 | - |
| 铜箔(元) | 219,915,491.75 | 551,605,688.29 | 437,178,863.43 | 195,928,504.46 | - |
| 成品金(元) | 145,813,345.20 | 262,385,822.17 | - | - | - |
| 其它(元) | 19,971,239.46 | 49,929,308.15 | - | - | - |
| 营业成本(元) | |||||
| 船舶配套大型铸锻件(元) | - | - | - | - | 118,199,603.43 |
| 电力配套大型铸锻件(元) | - | - | - | - | 5,094,786.37 |
| 工程机械配套大型铸锻件(元) | - | - | - | - | 36,519,796.14 |
| 石化配套大型铸锻件(元) | - | - | - | - | 1,166,840.26 |
| 大型铸锻件(元) | 26,930,510.77 | 349,702,092.05 | 173,783,028.19 | 341,905,610.54 | - |
| 覆铜板(元) | 957,113,008.15 | 1,600,998,128.63 | 555,631,495.36 | 701,777,980.11 | - |
| 铜箔(元) | 197,623,593.15 | 519,035,154.94 | 419,516,250.23 | 183,065,905.45 | - |
| 成品金(元) | 73,457,534.00 | 158,105,362.74 | - | - | - |
| 其它(元) | 19,111,039.61 | 47,915,826.97 | - | - | - |
| 毛利(元) | |||||
| 船舶配套大型铸锻件(元) | - | - | - | - | 15,646,997.46 |
| 电力配套大型铸锻件(元) | - | - | - | - | 2,037,392.53 |
| 工程机械配套大型铸锻件(元) | - | - | - | - | 4,670,928.18 |
| 石化配套大型铸锻件(元) | - | - | - | - | 1,019,245.60 |
| 大型铸锻件(元) | 3,376,480.10 | 63,326,311.41 | 17,364,335.72 | 56,293,931.18 | - |
| 覆铜板(元) | 106,825,509.65 | 163,593,463.64 | 50,681,033.59 | 45,522,823.80 | - |
| 铜箔(元) | 22,291,898.60 | 32,570,533.35 | 17,662,613.20 | 12,862,599.01 | - |
| 成品金(元) | 72,355,811.20 | 104,280,459.43 | - | - | - |
| 其它(元) | 860,199.85 | 2,013,481.18 | - | - | - |
| 毛利率(%) | |||||
| 船舶配套大型铸锻件(%) | - | - | - | - | 11.69 |
| 电力配套大型铸锻件(%) | - | - | - | - | 28.57 |
| 工程机械配套大型铸锻件(%) | - | - | - | - | 11.34 |
| 石化配套大型铸锻件(%) | - | - | - | - | 46.62 |
| 大型铸锻件(%) | 11.14 | 15.33 | 9.08 | 14.14 | - |
| 覆铜板(%) | 10.04 | 9.27 | 8.36 | 6.09 | - |
| 铜箔(%) | 10.14 | 5.90 | 4.04 | 6.56 | - |
| 成品金(%) | 49.62 | 39.74 | - | - | - |
| 其它(%) | 4.31 | 4.03 | - | - | - |
| 收入构成(%) | |||||
| 船舶配套大型铸锻件(%) | - | - | - | - | 72.60 |
| 电力配套大型铸锻件(%) | - | - | - | - | 3.87 |
| 工程机械配套大型铸锻件(%) | - | - | - | - | 22.34 |
| 石化配套大型铸锻件(%) | - | - | - | - | 1.19 |
| 大型铸锻件(%) | 2.05 | 13.58 | 15.48 | 29.68 | - |
| 覆铜板(%) | 71.89 | 58.02 | 49.11 | 55.71 | - |
| 铜箔(%) | 14.86 | 18.14 | 35.41 | 14.61 | - |
| 成品金(%) | 9.85 | 8.63 | - | - | - |
| 其它(%) | 1.35 | 1.64 | - | - | - |
| 毛利构成(%) | |||||
| 船舶配套大型铸锻件(%) | - | - | - | - | 66.94 |
| 电力配套大型铸锻件(%) | - | - | - | - | 8.72 |
| 工程机械配套大型铸锻件(%) | - | - | - | - | 19.98 |
| 石化配套大型铸锻件(%) | - | - | - | - | 4.36 |
| 大型铸锻件(%) | 1.64 | 17.31 | 20.26 | 49.09 | - |
| 覆铜板(%) | 51.93 | 44.72 | 59.13 | 39.70 | - |
| 铜箔(%) | 10.84 | 8.90 | 20.61 | 11.22 | - |
| 成品金(%) | 35.17 | 28.51 | - | - | - |
| 其它(%) | 0.42 | 0.55 | - | - | - |