| 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) | |||||
| 钒钛铁精矿(元) | 539,374,811.92 | - | 498,906,047.77 | - | 313,962,404.38 |
| 钛精矿(元) | 418,172,344.60 | 927,512,245.88 | 533,710,934.20 | 1,097,030,595.35 | 527,994,761.50 |
| 钒钛铁精矿(61%)(元) | - | - | - | 698,394,482.48 | - |
| 综合利用产品(元) | 48,377,925.59 | 147,986,795.64 | 72,422,574.59 | 54,987,778.25 | - |
| 钒钛铁精(61%)(元) | - | 927,708,390.12 | - | - | - |
| 营业成本(元) | |||||
| 钒钛铁精矿(元) | 222,077,908.97 | - | 244,364,443.45 | - | 136,952,497.94 |
| 钛精矿(元) | 146,040,452.78 | 264,054,933.49 | 155,598,402.38 | 276,323,389.45 | 133,394,555.51 |
| 钒钛铁精矿(61%)(元) | - | - | - | 351,908,482.40 | - |
| 综合利用产品(元) | 27,892,973.72 | 74,892,148.25 | 40,535,776.95 | 34,285,919.13 | - |
| 钒钛铁精(61%)(元) | - | 416,382,635.24 | - | - | - |
| 毛利(元) | |||||
| 钒钛铁精矿(元) | 317,296,902.95 | - | 254,541,604.32 | - | 177,009,906.44 |
| 钛精矿(元) | 272,131,891.82 | 663,457,312.39 | 378,112,531.82 | 820,707,205.90 | 394,600,205.99 |
| 钒钛铁精矿(61%)(元) | - | - | - | 346,486,000.08 | - |
| 综合利用产品(元) | 20,484,951.87 | 73,094,647.39 | 31,886,797.64 | 20,701,859.12 | - |
| 钒钛铁精(61%)(元) | - | 511,325,754.88 | - | - | - |
| 毛利率(%) | |||||
| 钒钛铁精矿(%) | 58.83 | - | 51.02 | - | 56.38 |
| 钛精矿(%) | 65.08 | 71.53 | 70.85 | 74.81 | 74.74 |
| 钒钛铁精矿(61%)(%) | - | - | - | 49.61 | - |
| 综合利用产品(%) | 42.34 | 49.39 | 44.03 | 37.65 | - |
| 钒钛铁精(61%)(%) | - | 55.12 | - | - | - |
| 收入构成(%) | |||||
| 钒钛铁精矿(%) | 53.62 | - | 45.15 | - | 37.29 |
| 钛精矿(%) | 41.57 | 46.30 | 48.30 | 59.29 | 62.71 |
| 钒钛铁精矿(61%)(%) | - | - | - | 37.74 | - |
| 综合利用产品(%) | 4.81 | 7.39 | 6.55 | 2.97 | - |
| 钒钛铁精(61%)(%) | - | 46.31 | - | - | - |
| 毛利构成(%) | |||||
| 钒钛铁精矿(%) | 52.02 | - | 38.30 | - | 30.97 |
| 钛精矿(%) | 44.62 | 53.17 | 56.90 | 69.09 | 69.03 |
| 钒钛铁精矿(61%)(%) | - | - | - | 29.17 | - |
| 综合利用产品(%) | 3.36 | 5.86 | 4.80 | 1.74 | - |
| 钒钛铁精(61%)(%) | - | 40.98 | - | - | - |