| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 二氧化钛(元) | 259,315,237.94 | 273,615,037.55 | 113,316,453.60 | 76,226,717.11 | 93,638,372.11 |
| 珠光材料(元) | 528,437,123.86 | 939,971,458.28 | 441,961,068.28 | 877,775,651.87 | 431,903,613.56 |
| 氧化铁(元) | 59,385,398.93 | 28,590,392.41 | 9,206,575.07 | 6,856,356.06 | - |
| 其他(元) | - | 16,663,098.08 | 7,923,005.84 | 8,111,762.27 | 6,162,966.68 |
| 营业成本(元) | |||||
| 二氧化钛(元) | 346,114,493.87 | 333,271,114.91 | 136,746,531.99 | 90,288,196.24 | 93,006,300.97 |
| 珠光材料(元) | 271,018,191.63 | 508,282,906.52 | 248,918,629.33 | 511,053,707.79 | 255,960,703.79 |
| 氧化铁(元) | 62,446,209.07 | 48,396,550.73 | 17,077,075.03 | 8,925,762.78 | - |
| 其他(元) | - | 10,037,897.48 | 5,084,350.26 | 5,462,540.70 | 5,652,851.18 |
| 毛利(元) | |||||
| 二氧化钛(元) | -86,799,255.93 | -59,656,077.36 | -23,430,078.39 | -14,061,479.13 | 632,071.14 |
| 珠光材料(元) | 257,418,932.23 | 431,688,551.76 | 193,042,438.95 | 366,721,944.08 | 175,942,909.77 |
| 氧化铁(元) | -3,060,810.14 | -19,806,158.32 | -7,870,499.96 | -2,069,406.72 | - |
| 其他(元) | - | 6,625,200.60 | 2,838,655.58 | 2,649,221.57 | 510,115.50 |
| 毛利率(%) | |||||
| 二氧化钛(%) | -33.47 | -21.80 | -20.68 | -18.45 | 0.68 |
| 珠光材料(%) | 48.71 | 45.93 | 43.68 | 41.78 | 40.74 |
| 氧化铁(%) | -5.15 | -69.28 | -85.49 | -30.18 | - |
| 其他(%) | - | 39.76 | 35.83 | 32.66 | 8.28 |
| 收入构成(%) | |||||
| 二氧化钛(%) | 30.61 | 21.74 | 19.80 | 7.87 | 17.61 |
| 珠光材料(%) | 62.38 | 74.67 | 77.21 | 90.59 | 81.23 |
| 氧化铁(%) | 7.01 | 2.27 | 1.61 | 0.71 | - |
| 其他(%) | - | 1.32 | 1.38 | 0.84 | 1.16 |
| 毛利构成(%) | |||||
| 二氧化钛(%) | -51.80 | -16.62 | -14.24 | -3.98 | 0.36 |
| 珠光材料(%) | 153.63 | 120.30 | 117.29 | 103.82 | 99.36 |
| 氧化铁(%) | -1.83 | -5.52 | -4.78 | -0.59 | - |
| 其他(%) | - | 1.85 | 1.72 | 0.75 | 0.29 |