| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钢绞线(元) | 314,643,044.11 | 642,636,655.42 | 706,838,716.17 |
| 钢绳(元) | 463,012,772.83 | 895,849,312.43 | 1,001,783,548.93 |
| 钢丝(元) | 216,835,135.47 | 523,999,383.22 | 609,046,856.17 |
| 受托加工物资(元) | 26,843,616.26 | 97,876,511.90 | 38,114,494.76 |
| 索具(元) | - | 315,044.24 | 1,609,879.25 |
| 营业成本(元) | |||
| 钢绞线(元) | 290,515,072.74 | 595,806,597.86 | 669,556,606.83 |
| 钢绳(元) | 389,674,858.93 | 753,392,174.53 | 868,652,412.63 |
| 钢丝(元) | 214,151,774.53 | 520,367,162.45 | 601,766,631.26 |
| 受托加工物资(元) | 15,425,177.45 | 65,709,370.53 | 25,279,631.89 |
| 索具(元) | - | 203,190.55 | 654,547.07 |
| 毛利(元) | |||
| 钢绞线(元) | 24,127,971.37 | 46,830,057.56 | 37,282,109.34 |
| 钢绳(元) | 73,337,913.90 | 142,457,137.90 | 133,131,136.30 |
| 钢丝(元) | 2,683,360.94 | 3,632,220.77 | 7,280,224.91 |
| 受托加工物资(元) | 11,418,438.81 | 32,167,141.37 | 12,834,862.87 |
| 索具(元) | - | 111,853.69 | 955,332.18 |
| 毛利率(%) | |||
| 钢绞线(%) | 7.67 | 7.29 | 5.27 |
| 钢绳(%) | 15.84 | 15.90 | 13.29 |
| 钢丝(%) | 1.24 | 0.69 | 1.20 |
| 受托加工物资(%) | 42.54 | 32.87 | 33.67 |
| 索具(%) | - | 35.50 | 59.34 |
| 收入构成(%) | |||
| 钢绞线(%) | 30.81 | 29.74 | 29.98 |
| 钢绳(%) | 45.33 | 41.46 | 42.50 |
| 钢丝(%) | 21.23 | 24.25 | 25.84 |
| 受托加工物资(%) | 2.63 | 4.53 | 1.62 |
| 索具(%) | - | 0.01 | 0.07 |
| 毛利构成(%) | |||
| 钢绞线(%) | 21.63 | 20.80 | 19.47 |
| 钢绳(%) | 65.73 | 63.26 | 69.53 |
| 钢丝(%) | 2.41 | 1.61 | 3.80 |
| 受托加工物资(%) | 10.23 | 14.28 | 6.70 |
| 索具(%) | - | 0.05 | 0.50 |