| 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) | |||||
| 钒钛铁精矿(元) | 498,906,047.77 | - | 313,962,404.38 | - | 292,029,414.98 |
| 钛精矿(元) | 533,710,934.20 | 1,097,030,595.35 | 527,994,761.50 | 1,149,245,688.97 | 546,879,526.40 |
| 钒钛铁精矿(61%)(元) | - | 698,394,482.48 | - | 695,635,201.87 | - |
| 综合利用产品(元) | 72,422,574.59 | 54,987,778.25 | - | - | - |
| 营业成本(元) | |||||
| 钒钛铁精矿(元) | 244,364,443.45 | - | 136,952,497.94 | - | 159,549,322.17 |
| 钛精矿(元) | 155,598,402.38 | 276,323,389.45 | 133,394,555.51 | 270,098,316.33 | 125,294,629.27 |
| 钒钛铁精矿(61%)(元) | - | 351,908,482.40 | - | 343,442,793.50 | - |
| 综合利用产品(元) | 40,535,776.95 | 34,285,919.13 | - | - | - |
| 毛利(元) | |||||
| 钒钛铁精矿(元) | 254,541,604.32 | - | 177,009,906.44 | - | 132,480,092.81 |
| 钛精矿(元) | 378,112,531.82 | 820,707,205.90 | 394,600,205.99 | 879,147,372.64 | 421,584,897.13 |
| 钒钛铁精矿(61%)(元) | - | 346,486,000.08 | - | 352,192,408.37 | - |
| 综合利用产品(元) | 31,886,797.64 | 20,701,859.12 | - | - | - |
| 毛利率(%) | |||||
| 钒钛铁精矿(%) | 51.02 | - | 56.38 | - | 45.37 |
| 钛精矿(%) | 70.85 | 74.81 | 74.74 | 76.50 | 77.09 |
| 钒钛铁精矿(61%)(%) | - | 49.61 | - | 50.63 | - |
| 综合利用产品(%) | 44.03 | 37.65 | - | - | - |
| 收入构成(%) | |||||
| 钒钛铁精矿(%) | 45.15 | - | 37.29 | - | 34.81 |
| 钛精矿(%) | 48.30 | 59.29 | 62.71 | 62.29 | 65.19 |
| 钒钛铁精矿(61%)(%) | - | 37.74 | - | 37.71 | - |
| 综合利用产品(%) | 6.55 | 2.97 | - | - | - |
| 毛利构成(%) | |||||
| 钒钛铁精矿(%) | 38.30 | - | 30.97 | - | 23.91 |
| 钛精矿(%) | 56.90 | 69.09 | 69.03 | 71.40 | 76.09 |
| 钒钛铁精矿(61%)(%) | - | 29.17 | - | 28.60 | - |
| 综合利用产品(%) | 4.80 | 1.74 | - | - | - |