| 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) | |||||
| 钛产品(元) | 2,573,859,595.21 | 5,875,552,973.57 | 3,344,028,025.60 | 6,301,206,253.16 | 3,441,542,519.42 |
| 其他金属产品(元) | 259,292,302.90 | 531,021,037.55 | 262,679,208.62 | 438,375,845.08 | 218,655,941.31 |
| 营业成本(元) | |||||
| 钛产品(元) | 1,928,859,234.40 | 4,491,465,158.62 | 2,552,155,182.88 | 4,930,039,497.58 | 2,644,527,710.27 |
| 其他金属产品(元) | 261,001,510.18 | 506,945,554.44 | 245,303,690.64 | 373,265,460.19 | 182,666,052.97 |
| 毛利(元) | |||||
| 钛产品(元) | 645,000,360.81 | 1,384,087,814.95 | 791,872,842.72 | 1,371,166,755.58 | 797,014,809.15 |
| 其他金属产品(元) | -1,709,207.28 | 24,075,483.11 | 17,375,517.98 | 65,110,384.89 | 35,989,888.34 |
| 毛利率(%) | |||||
| 钛产品(%) | 25.06 | 23.56 | 23.68 | 21.76 | 23.16 |
| 其他金属产品(%) | -0.66 | 4.53 | 6.61 | 14.85 | 16.46 |
| 收入构成(%) | |||||
| 钛产品(%) | 90.85 | 91.71 | 92.72 | 93.50 | 94.03 |
| 其他金属产品(%) | 9.15 | 8.29 | 7.28 | 6.50 | 5.97 |
| 毛利构成(%) | |||||
| 钛产品(%) | 100.27 | 98.29 | 97.85 | 95.47 | 95.68 |
| 其他金属产品(%) | -0.27 | 1.71 | 2.15 | 4.53 | 4.32 |