| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钢帘线(元) | 1,254,902,978.70 | 2,474,563,438.00 | 1,284,697,625.08 | 2,834,675,175.23 |
| 胶管钢丝(元) | 158,867,667.22 | 323,244,840.10 | 173,452,544.25 | 328,581,224.13 |
| 喷涂(元) | 1,260,112.00 | 2,032,617.00 | 748,374.00 | 4,286,232.70 |
| 桥坯(元) | 9,465,046.19 | 16,460,370.00 | 8,948,265.29 | 20,676,886.49 |
| 胎圈钢丝(元) | 1,061,644,757.28 | 2,186,944,003.24 | 1,117,879,949.41 | 2,310,176,432.42 |
| 腱绳(元) | 22,806.20 | 2,212.39 | 2,212.39 | - |
| 缆型胎圈/根(元) | - | - | 12,785,150.27 | - |
| 缆型胎圈钢丝(元) | - | 23,597,452.05 | - | - |
| 营业成本(元) | ||||
| 钢帘线(元) | 1,204,942,668.83 | 2,450,224,408.03 | 1,222,219,428.56 | 2,636,436,862.57 |
| 胶管钢丝(元) | 138,342,957.98 | 302,048,789.31 | 159,256,633.85 | 295,899,521.34 |
| 喷涂(元) | 1,159,383.19 | 2,063,008.68 | 739,277.89 | 5,024,955.89 |
| 桥坯(元) | 8,133,302.00 | 15,450,580.62 | 7,818,337.14 | 18,519,098.74 |
| 胎圈钢丝(元) | 931,685,435.68 | 2,080,193,946.99 | 1,055,948,023.33 | 2,085,464,511.32 |
| 腱绳(元) | 80,636.87 | 1,390.48 | 1,388.79 | - |
| 缆型胎圈/根(元) | - | - | 6,060,322.45 | - |
| 缆型胎圈钢丝(元) | - | 12,902,530.70 | - | - |
| 毛利(元) | ||||
| 钢帘线(元) | 49,960,309.87 | 24,339,029.97 | 62,478,196.52 | 198,238,312.66 |
| 胶管钢丝(元) | 20,524,709.24 | 21,196,050.79 | 14,195,910.40 | 32,681,702.79 |
| 喷涂(元) | 100,728.81 | -30,391.68 | 9,096.11 | -738,723.19 |
| 桥坯(元) | 1,331,744.19 | 1,009,789.38 | 1,129,928.15 | 2,157,787.75 |
| 胎圈钢丝(元) | 129,959,321.60 | 106,750,056.25 | 61,931,926.08 | 224,711,921.10 |
| 腱绳(元) | -57,830.67 | 821.91 | 823.60 | - |
| 缆型胎圈/根(元) | - | - | 6,724,827.82 | - |
| 缆型胎圈钢丝(元) | - | 10,694,921.35 | - | - |
| 毛利率(%) | ||||
| 钢帘线(%) | 3.98 | 0.98 | 4.86 | 6.99 |
| 胶管钢丝(%) | 12.92 | 6.56 | 8.18 | 9.95 |
| 喷涂(%) | 7.99 | -1.50 | 1.22 | -17.23 |
| 桥坯(%) | 14.07 | 6.13 | 12.63 | 10.44 |
| 胎圈钢丝(%) | 12.24 | 4.88 | 5.54 | 9.73 |
| 腱绳(%) | -253.57 | 37.15 | 37.23 | - |
| 缆型胎圈/根(%) | - | - | 52.60 | - |
| 缆型胎圈钢丝(%) | - | 45.32 | - | - |
| 收入构成(%) | ||||
| 钢帘线(%) | 50.48 | 49.23 | 49.44 | 51.55 |
| 胶管钢丝(%) | 6.39 | 6.43 | 6.68 | 5.98 |
| 喷涂(%) | 0.05 | 0.04 | 0.03 | 0.08 |
| 桥坯(%) | 0.38 | 0.33 | 0.34 | 0.38 |
| 胎圈钢丝(%) | 42.70 | 43.51 | 43.02 | 42.02 |
| 腱绳(%) | 0.00 | 0.00 | 0.00 | - |
| 缆型胎圈/根(%) | - | - | 0.49 | - |
| 缆型胎圈钢丝(%) | - | 0.47 | - | - |
| 毛利构成(%) | ||||
| 钢帘线(%) | 24.76 | 14.84 | 42.66 | 43.37 |
| 胶管钢丝(%) | 10.17 | 12.93 | 9.69 | 7.15 |
| 喷涂(%) | 0.05 | -0.02 | 0.01 | -0.16 |
| 桥坯(%) | 0.66 | 0.62 | 0.77 | 0.47 |
| 胎圈钢丝(%) | 64.39 | 65.11 | 42.28 | 49.17 |
| 腱绳(%) | -0.03 | 0.00 | 0.00 | - |
| 缆型胎圈/根(%) | - | - | 4.59 | - |
| 缆型胎圈钢丝(%) | - | 6.52 | - | - |