| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电熔镁砂(元) | 140,765,882.11 | 261,602,807.21 | 126,578,109.15 |
| 精矿轻烧粉(元) | 40,343,920.65 | 104,324,464.37 | 70,782,842.43 |
| 菱镁矿石(元) | 17,023,701.65 | 63,912,910.25 | 29,001,383.43 |
| 耐火制品(元) | 83,705,093.61 | 160,496,510.89 | 67,671,408.48 |
| 尾矿轻烧粉(元) | 6,508,701.76 | 11,461,589.03 | 7,570,062.87 |
| 高纯镁砂(元) | 33,440,860.55 | - | - |
| 其他(元) | 26,514,603.15 | 33,709,816.29 | 11,000,358.60 |
| 营业成本(元) | |||
| 电熔镁砂(元) | 115,299,391.76 | 196,072,059.92 | 88,225,592.55 |
| 精矿轻烧粉(元) | 29,597,513.75 | 73,936,959.88 | 43,974,348.86 |
| 菱镁矿石(元) | 1,418,459.96 | 13,857,988.99 | 1,628,618.06 |
| 耐火制品(元) | 67,180,116.75 | 139,963,448.74 | 61,547,038.64 |
| 尾矿轻烧粉(元) | 4,983,940.72 | 8,341,187.54 | 5,310,908.90 |
| 高纯镁砂(元) | 27,119,037.54 | - | - |
| 其他(元) | 13,823,460.83 | 11,230,134.46 | 6,600,068.90 |
| 毛利(元) | |||
| 电熔镁砂(元) | 25,466,490.35 | 65,530,747.29 | 38,352,516.60 |
| 精矿轻烧粉(元) | 10,746,406.90 | 30,387,504.49 | 26,808,493.57 |
| 菱镁矿石(元) | 15,605,241.69 | 50,054,921.26 | 27,372,765.37 |
| 耐火制品(元) | 16,524,976.86 | 20,533,062.15 | 6,124,369.84 |
| 尾矿轻烧粉(元) | 1,524,761.04 | 3,120,401.49 | 2,259,153.97 |
| 高纯镁砂(元) | 6,321,823.01 | - | - |
| 其他(元) | 12,691,142.32 | 22,479,681.83 | 4,400,289.70 |
| 毛利率(%) | |||
| 电熔镁砂(%) | 18.09 | 25.05 | 30.30 |
| 精矿轻烧粉(%) | 26.64 | 29.13 | 37.87 |
| 菱镁矿石(%) | 91.67 | 78.32 | 94.38 |
| 耐火制品(%) | 19.74 | 12.79 | 9.05 |
| 尾矿轻烧粉(%) | 23.43 | 27.22 | 29.84 |
| 高纯镁砂(%) | 18.90 | - | - |
| 其他(%) | 47.86 | 66.69 | 40.00 |
| 收入构成(%) | |||
| 电熔镁砂(%) | 40.41 | 41.16 | 40.49 |
| 精矿轻烧粉(%) | 11.58 | 16.42 | 22.64 |
| 菱镁矿石(%) | 4.89 | 10.06 | 9.28 |
| 耐火制品(%) | 24.03 | 25.25 | 21.65 |
| 尾矿轻烧粉(%) | 1.87 | 1.80 | 2.42 |
| 高纯镁砂(%) | 9.60 | - | - |
| 其他(%) | 7.61 | 5.30 | 3.52 |
| 毛利构成(%) | |||
| 电熔镁砂(%) | 28.65 | 34.11 | 36.42 |
| 精矿轻烧粉(%) | 12.09 | 15.82 | 25.45 |
| 菱镁矿石(%) | 17.56 | 26.06 | 25.99 |
| 耐火制品(%) | 18.59 | 10.69 | 5.82 |
| 尾矿轻烧粉(%) | 1.72 | 1.62 | 2.15 |
| 高纯镁砂(%) | 7.11 | - | - |
| 其他(%) | 14.28 | 11.70 | 4.18 |