| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 钛产品(元) | 2,632,113,800.44 | 1,239,055,100.00 | 5,265,928,620.48 | 2,573,859,595.21 | 5,875,552,973.57 | 3,344,028,025.60 |
| 其他金属产品(元) | 215,351,456.57 | 236,619,500.00 | 480,596,178.83 | 259,292,302.90 | 531,021,037.55 | 262,679,208.62 |
| 营业成本(元) | ||||||
| 钛产品(元) | 2,133,549,548.66 | 959,668,700.00 | 4,025,391,801.53 | 1,928,859,234.40 | 4,491,465,158.62 | 2,552,155,182.88 |
| 其他金属产品(元) | 196,872,825.33 | 225,995,200.00 | 506,358,286.62 | 261,001,510.18 | 506,945,554.44 | 245,303,690.64 |
| 毛利(元) | ||||||
| 钛产品(元) | 498,564,251.78 | 279,386,400.00 | 1,240,536,818.95 | 645,000,360.81 | 1,384,087,814.95 | 791,872,842.72 |
| 其他金属产品(元) | 18,478,631.24 | 10,624,300.00 | -25,762,107.79 | -1,709,207.28 | 24,075,483.11 | 17,375,517.98 |
| 毛利率(%) | ||||||
| 钛产品(%) | 18.94 | 22.55 | 23.56 | 25.06 | 23.56 | 23.68 |
| 其他金属产品(%) | 8.58 | 4.49 | -5.36 | -0.66 | 4.53 | 6.61 |
| 收入构成(%) | ||||||
| 钛产品(%) | 92.44 | 83.97 | 91.64 | 90.85 | 91.71 | 92.72 |
| 其他金属产品(%) | 7.56 | 16.03 | 8.36 | 9.15 | 8.29 | 7.28 |
| 毛利构成(%) | ||||||
| 钛产品(%) | 96.43 | 96.34 | 102.12 | 100.27 | 98.29 | 97.85 |
| 其他金属产品(%) | 3.57 | 3.66 | -2.12 | -0.27 | 1.71 | 2.15 |