| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 锆制品(元) | 630,702,965.78 | 1,095,474,546.29 | 514,944,413.94 | 935,143,203.37 | 432,913,605.74 |
| 海绵钛(元) | 1,450,592,846.18 | 2,545,988,708.36 | 1,489,728,623.26 | 2,646,621,354.17 | 1,318,760,604.18 |
| 钛白粉(元) | 9,329,509,992.23 | 16,857,362,132.13 | 8,663,642,460.61 | 18,980,023,012.81 | 9,384,799,651.53 |
| 铁系产品(元) | 1,051,565,990.92 | 2,233,650,674.47 | 1,168,694,542.47 | 1,941,634,113.11 | 1,056,621,457.97 |
| 新能源材料(元) | - | - | 527,202,585.96 | 917,821,582.10 | 414,378,356.93 |
| 新能源(元) | 868,124,759.14 | 1,207,821,131.29 | - | - | - |
| 其他(元) | 1,086,445,255.03 | 2,028,269,137.33 | 966,757,248.07 | 2,091,881,176.50 | 1,184,153,215.11 |
| 营业成本(元) | |||||
| 锆制品(元) | 469,992,027.40 | 952,131,687.00 | 424,192,269.04 | 778,204,729.87 | 367,947,684.98 |
| 海绵钛(元) | 1,425,633,741.00 | 2,563,165,572.87 | 1,490,458,655.74 | 2,564,376,183.67 | 1,180,368,771.07 |
| 钛白粉(元) | 7,693,964,536.36 | 12,973,209,554.12 | 6,314,807,721.07 | 13,030,397,594.47 | 6,239,856,334.13 |
| 铁系产品(元) | 394,076,590.27 | 944,222,773.12 | 538,835,399.14 | 1,149,336,125.98 | 611,779,213.18 |
| 新能源材料(元) | - | - | 461,864,760.18 | 972,217,470.31 | 425,065,680.35 |
| 新能源(元) | 660,004,443.62 | 1,110,358,560.20 | - | - | - |
| 其他(元) | 883,352,579.56 | 1,958,773,701.78 | 952,143,450.19 | 2,136,403,113.12 | 1,169,657,085.35 |
| 毛利(元) | |||||
| 锆制品(元) | 160,710,938.38 | 143,342,859.29 | 90,752,144.90 | 156,938,473.50 | 64,965,920.76 |
| 海绵钛(元) | 24,959,105.18 | -17,176,864.51 | -730,032.48 | 82,245,170.50 | 138,391,833.11 |
| 钛白粉(元) | 1,635,545,455.87 | 3,884,152,578.01 | 2,348,834,739.54 | 5,949,625,418.34 | 3,144,943,317.40 |
| 铁系产品(元) | 657,489,400.65 | 1,289,427,901.35 | 629,859,143.33 | 792,297,987.13 | 444,842,244.79 |
| 新能源材料(元) | - | - | 65,337,825.78 | -54,395,888.21 | -10,687,323.42 |
| 新能源(元) | 208,120,315.52 | 97,462,571.09 | - | - | - |
| 其他(元) | 203,092,675.47 | 69,495,435.55 | 14,613,797.88 | -44,521,936.62 | 14,496,129.76 |
| 毛利率(%) | |||||
| 锆制品(%) | 25.48 | 13.09 | 17.62 | 16.78 | 15.01 |
| 海绵钛(%) | 1.72 | -0.67 | -0.05 | 3.11 | 10.49 |
| 钛白粉(%) | 17.53 | 23.04 | 27.11 | 31.35 | 33.51 |
| 铁系产品(%) | 62.52 | 57.73 | 53.89 | 40.81 | 42.10 |
| 新能源材料(%) | - | - | 12.39 | -5.93 | -2.58 |
| 新能源(%) | 23.97 | 8.07 | - | - | - |
| 其他(%) | 18.69 | 3.43 | 1.51 | -2.13 | 1.22 |
| 收入构成(%) | |||||
| 锆制品(%) | 4.37 | 4.22 | 3.86 | 3.40 | 3.14 |
| 海绵钛(%) | 10.06 | 9.80 | 11.17 | 9.62 | 9.56 |
| 钛白粉(%) | 64.71 | 64.91 | 64.99 | 68.99 | 68.05 |
| 铁系产品(%) | 7.29 | 8.60 | 8.77 | 7.06 | 7.66 |
| 新能源材料(%) | - | - | 3.95 | 3.34 | 3.00 |
| 新能源(%) | 6.02 | 4.65 | - | - | - |
| 其他(%) | 7.54 | 7.81 | 7.25 | 7.60 | 8.59 |
| 毛利构成(%) | |||||
| 锆制品(%) | 5.56 | 2.62 | 2.88 | 2.28 | 1.71 |
| 海绵钛(%) | 0.86 | -0.31 | -0.02 | 1.20 | 3.64 |
| 钛白粉(%) | 56.59 | 71.05 | 74.60 | 86.45 | 82.83 |
| 铁系产品(%) | 22.75 | 23.59 | 20.00 | 11.51 | 11.72 |
| 新能源材料(%) | - | - | 2.08 | -0.79 | -0.28 |
| 新能源(%) | 7.20 | 1.78 | - | - | - |
| 其他(%) | 7.03 | 1.27 | 0.46 | -0.65 | 0.38 |