| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 锆制品(元) | 514,944,413.94 | 935,143,203.37 | 432,913,605.74 | 1,101,875,462.78 | 526,713,903.83 |
| 海绵钛(元) | 1,489,728,623.26 | 2,646,621,354.17 | 1,318,760,604.18 | 2,267,646,633.41 | 1,085,709,154.31 |
| 钛白粉(元) | 8,663,642,460.61 | 18,980,023,012.81 | 9,384,799,651.53 | 17,767,742,287.36 | 8,789,278,695.05 |
| 铁系产品(元) | 1,168,694,542.47 | 1,941,634,113.11 | 1,056,621,457.97 | 2,573,173,461.30 | 1,281,335,050.61 |
| 新能源材料(元) | 527,202,585.96 | 917,821,582.10 | 414,378,356.93 | 1,047,141,255.37 | 556,077,346.13 |
| 其他(元) | 966,757,248.07 | 2,091,881,176.50 | 1,184,153,215.11 | 2,007,297,639.09 | 1,008,868,029.87 |
| 营业成本(元) | |||||
| 锆制品(元) | 424,192,269.04 | 778,204,729.87 | 367,947,684.98 | 954,944,604.45 | 430,781,523.32 |
| 海绵钛(元) | 1,490,458,655.74 | 2,564,376,183.67 | 1,180,368,771.07 | 1,862,352,436.62 | 742,457,914.95 |
| 钛白粉(元) | 6,314,807,721.07 | 13,030,397,594.47 | 6,239,856,334.13 | 12,701,511,469.83 | 6,517,873,725.45 |
| 铁系产品(元) | 538,835,399.14 | 1,149,336,125.98 | 611,779,213.18 | 1,308,482,352.61 | 766,067,644.97 |
| 新能源材料(元) | 461,864,760.18 | 972,217,470.31 | 425,065,680.35 | 1,081,773,331.34 | 638,211,546.59 |
| 其他(元) | 952,143,450.19 | 2,136,403,113.12 | 1,169,657,085.35 | 1,707,960,877.43 | 826,569,967.43 |
| 毛利(元) | |||||
| 锆制品(元) | 90,752,144.90 | 156,938,473.50 | 64,965,920.76 | 146,930,858.33 | 95,932,380.51 |
| 海绵钛(元) | -730,032.48 | 82,245,170.50 | 138,391,833.11 | 405,294,196.79 | 343,251,239.36 |
| 钛白粉(元) | 2,348,834,739.54 | 5,949,625,418.34 | 3,144,943,317.40 | 5,066,230,817.53 | 2,271,404,969.60 |
| 铁系产品(元) | 629,859,143.33 | 792,297,987.13 | 444,842,244.79 | 1,264,691,108.69 | 515,267,405.64 |
| 新能源材料(元) | 65,337,825.78 | -54,395,888.21 | -10,687,323.42 | -34,632,075.97 | -82,134,200.46 |
| 其他(元) | 14,613,797.88 | -44,521,936.62 | 14,496,129.76 | 299,336,761.66 | 182,298,062.44 |
| 毛利率(%) | |||||
| 锆制品(%) | 17.62 | 16.78 | 15.01 | 13.33 | 18.21 |
| 海绵钛(%) | -0.05 | 3.11 | 10.49 | 17.87 | 31.62 |
| 钛白粉(%) | 27.11 | 31.35 | 33.51 | 28.51 | 25.84 |
| 铁系产品(%) | 53.89 | 40.81 | 42.10 | 49.15 | 40.21 |
| 新能源材料(%) | 12.39 | -5.93 | -2.58 | -3.31 | -14.77 |
| 其他(%) | 1.51 | -2.13 | 1.22 | 14.91 | 18.07 |
| 收入构成(%) | |||||
| 锆制品(%) | 3.86 | 3.40 | 3.14 | 4.12 | 3.98 |
| 海绵钛(%) | 11.17 | 9.62 | 9.56 | 8.47 | 8.20 |
| 钛白粉(%) | 64.99 | 68.99 | 68.05 | 66.38 | 66.34 |
| 铁系产品(%) | 8.77 | 7.06 | 7.66 | 9.61 | 9.67 |
| 新能源材料(%) | 3.95 | 3.34 | 3.00 | 3.91 | 4.20 |
| 其他(%) | 7.25 | 7.60 | 8.59 | 7.50 | 7.62 |
| 毛利构成(%) | |||||
| 锆制品(%) | 2.88 | 2.28 | 1.71 | 2.06 | 2.88 |
| 海绵钛(%) | -0.02 | 1.20 | 3.64 | 5.67 | 10.32 |
| 钛白粉(%) | 74.60 | 86.45 | 82.83 | 70.88 | 68.29 |
| 铁系产品(%) | 20.00 | 11.51 | 11.72 | 17.69 | 15.49 |
| 新能源材料(%) | 2.08 | -0.79 | -0.28 | -0.48 | -2.47 |
| 其他(%) | 0.46 | -0.65 | 0.38 | 4.19 | 5.48 |