| 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) | |||||
| 锆制品(元) | 432,913,605.74 | 1,101,875,462.78 | 526,713,903.83 | 1,049,484,989.81 | 576,305,642.50 |
| 海绵钛及四氯化钛(元) | - | - | - | - | 930,772,949.18 |
| 钛白粉(元) | 9,384,799,651.53 | 17,767,742,287.36 | 8,789,278,695.05 | 16,178,134,904.30 | 8,888,072,126.53 |
| 铁系产品(元) | 1,056,621,457.97 | 2,573,173,461.30 | 1,281,335,050.61 | 2,483,831,280.10 | 1,326,322,442.84 |
| 海绵钛(元) | 1,318,760,604.18 | 2,267,646,633.41 | 1,085,709,154.31 | 2,133,917,358.68 | - |
| 新能源材料(元) | 414,378,356.93 | 1,047,141,255.37 | 556,077,346.13 | 655,653,373.22 | - |
| 其他(元) | 1,184,153,215.11 | 2,007,297,639.09 | 1,008,868,029.87 | 1,611,946,547.39 | 678,546,072.73 |
| 营业成本(元) | |||||
| 锆制品(元) | 367,947,684.98 | 954,944,604.45 | 430,781,523.32 | 802,799,403.02 | 402,080,851.62 |
| 海绵钛及四氯化钛(元) | - | - | - | - | 738,231,687.90 |
| 钛白粉(元) | 6,239,856,334.13 | 12,701,511,469.83 | 6,517,873,725.45 | 11,497,527,853.75 | 5,782,580,949.22 |
| 铁系产品(元) | 611,779,213.18 | 1,308,482,352.61 | 766,067,644.97 | 1,371,361,141.80 | 712,442,726.85 |
| 海绵钛(元) | 1,180,368,771.07 | 1,862,352,436.62 | 742,457,914.95 | 1,526,860,934.42 | - |
| 新能源材料(元) | 425,065,680.35 | 1,081,773,331.34 | 638,211,546.59 | 574,692,136.26 | - |
| 其他(元) | 1,169,657,085.35 | 1,707,960,877.43 | 826,569,967.43 | 1,060,872,563.36 | 424,397,623.00 |
| 毛利(元) | |||||
| 锆制品(元) | 64,965,920.76 | 146,930,858.33 | 95,932,380.51 | 246,685,586.79 | 174,224,790.88 |
| 海绵钛及四氯化钛(元) | - | - | - | - | 192,541,261.28 |
| 钛白粉(元) | 3,144,943,317.40 | 5,066,230,817.53 | 2,271,404,969.60 | 4,680,607,050.55 | 3,105,491,177.31 |
| 铁系产品(元) | 444,842,244.79 | 1,264,691,108.69 | 515,267,405.64 | 1,112,470,138.30 | 613,879,715.99 |
| 海绵钛(元) | 138,391,833.11 | 405,294,196.79 | 343,251,239.36 | 607,056,424.26 | - |
| 新能源材料(元) | -10,687,323.42 | -34,632,075.97 | -82,134,200.46 | 80,961,236.96 | - |
| 其他(元) | 14,496,129.76 | 299,336,761.66 | 182,298,062.44 | 551,073,984.03 | 254,148,449.73 |
| 毛利率(%) | |||||
| 锆制品(%) | 15.01 | 13.33 | 18.21 | 23.51 | 30.23 |
| 海绵钛及四氯化钛(%) | - | - | - | - | 20.69 |
| 钛白粉(%) | 33.51 | 28.51 | 25.84 | 28.93 | 34.94 |
| 铁系产品(%) | 42.10 | 49.15 | 40.21 | 44.79 | 46.28 |
| 海绵钛(%) | 10.49 | 17.87 | 31.62 | 28.45 | - |
| 新能源材料(%) | -2.58 | -3.31 | -14.77 | 12.35 | - |
| 其他(%) | 1.22 | 14.91 | 18.07 | 34.19 | 37.45 |
| 收入构成(%) | |||||
| 锆制品(%) | 3.14 | 4.12 | 3.98 | 4.35 | 4.65 |
| 海绵钛及四氯化钛(%) | - | - | - | - | 7.51 |
| 钛白粉(%) | 68.05 | 66.38 | 66.34 | 67.09 | 71.68 |
| 铁系产品(%) | 7.66 | 9.61 | 9.67 | 10.30 | 10.70 |
| 海绵钛(%) | 9.56 | 8.47 | 8.20 | 8.85 | - |
| 新能源材料(%) | 3.00 | 3.91 | 4.20 | 2.72 | - |
| 其他(%) | 8.59 | 7.50 | 7.62 | 6.68 | 5.47 |
| 毛利构成(%) | |||||
| 锆制品(%) | 1.71 | 2.06 | 2.88 | 3.39 | 4.01 |
| 海绵钛及四氯化钛(%) | - | - | - | - | 4.44 |
| 钛白粉(%) | 82.83 | 70.88 | 68.29 | 64.30 | 71.55 |
| 铁系产品(%) | 11.72 | 17.69 | 15.49 | 15.28 | 14.14 |
| 海绵钛(%) | 3.64 | 5.67 | 10.32 | 8.34 | - |
| 新能源材料(%) | -0.28 | -0.48 | -2.47 | 1.11 | - |
| 其他(%) | 0.38 | 4.19 | 5.48 | 7.57 | 5.86 |