| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钢帘线(元) | 1,284,697,625.08 | 2,834,675,175.23 | 2,569,655,675.17 |
| 胶管钢丝(元) | 173,452,544.25 | 328,581,224.13 | 391,983,114.97 |
| 喷涂(元) | 748,374.00 | 4,286,232.70 | 11,584,251.24 |
| 桥坯(元) | 8,948,265.29 | 20,676,886.49 | 15,077,154.13 |
| 胎圈钢丝(元) | 1,117,879,949.41 | 2,310,176,432.42 | 2,163,300,578.49 |
| 腱绳(元) | 2,212.39 | - | - |
| 缆型胎圈/根(元) | 12,785,150.27 | - | - |
| 营业成本(元) | |||
| 钢帘线(元) | 1,222,219,428.56 | 2,636,436,862.57 | 2,604,721,987.87 |
| 胶管钢丝(元) | 159,256,633.85 | 295,899,521.34 | 360,070,336.04 |
| 喷涂(元) | 739,277.89 | 5,024,955.89 | 9,708,754.33 |
| 桥坯(元) | 7,818,337.14 | 18,519,098.74 | 14,816,716.90 |
| 胎圈钢丝(元) | 1,055,948,023.33 | 2,085,464,511.32 | 2,071,863,827.63 |
| 腱绳(元) | 1,388.79 | - | - |
| 缆型胎圈/根(元) | 6,060,322.45 | - | - |
| 毛利(元) | |||
| 钢帘线(元) | 62,478,196.52 | 198,238,312.66 | -35,066,312.70 |
| 胶管钢丝(元) | 14,195,910.40 | 32,681,702.79 | 31,912,778.93 |
| 喷涂(元) | 9,096.11 | -738,723.19 | 1,875,496.91 |
| 桥坯(元) | 1,129,928.15 | 2,157,787.75 | 260,437.23 |
| 胎圈钢丝(元) | 61,931,926.08 | 224,711,921.10 | 91,436,750.86 |
| 腱绳(元) | 823.60 | - | - |
| 缆型胎圈/根(元) | 6,724,827.82 | - | - |
| 毛利率(%) | |||
| 钢帘线(%) | 4.86 | 6.99 | -1.36 |
| 胶管钢丝(%) | 8.18 | 9.95 | 8.14 |
| 喷涂(%) | 1.22 | -17.23 | 16.19 |
| 桥坯(%) | 12.63 | 10.44 | 1.73 |
| 胎圈钢丝(%) | 5.54 | 9.73 | 4.23 |
| 腱绳(%) | 37.23 | - | - |
| 缆型胎圈/根(%) | 52.60 | - | - |
| 收入构成(%) | |||
| 钢帘线(%) | 49.44 | 51.55 | 49.88 |
| 胶管钢丝(%) | 6.68 | 5.98 | 7.61 |
| 喷涂(%) | 0.03 | 0.08 | 0.22 |
| 桥坯(%) | 0.34 | 0.38 | 0.29 |
| 胎圈钢丝(%) | 43.02 | 42.02 | 41.99 |
| 腱绳(%) | 0.00 | - | - |
| 缆型胎圈/根(%) | 0.49 | - | - |
| 毛利构成(%) | |||
| 钢帘线(%) | 42.66 | 43.37 | -38.78 |
| 胶管钢丝(%) | 9.69 | 7.15 | 35.29 |
| 喷涂(%) | 0.01 | -0.16 | 2.07 |
| 桥坯(%) | 0.77 | 0.47 | 0.29 |
| 胎圈钢丝(%) | 42.28 | 49.17 | 101.13 |
| 腱绳(%) | 0.00 | - | - |
| 缆型胎圈/根(%) | 4.59 | - | - |