| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 1,029,993,321.35 | 1,905,285,135.22 | 999,613,427.87 | 1,917,121,330.23 | 991,912,352.67 |
| 钒产品(元) | 2,141,729,861.87 | 5,232,842,934.09 | 2,843,632,539.75 | 5,814,478,286.95 | 3,212,561,825.84 |
| 钢材及钢材制品(元) | 116,728,982.37 | 232,244,851.63 | 122,990,956.13 | 263,797,203.16 | 166,549,753.35 |
| 钛产品(元) | 3,671,500,009.94 | 6,570,061,862.61 | 3,416,476,611.00 | 6,361,262,573.99 | 3,511,183,577.31 |
| 其他(元) | 197,629,105.62 | 439,703,280.66 | 244,479,640.24 | 730,886,977.79 | 365,850,805.99 |
| 营业成本(元) | |||||
| 电力(元) | 1,005,619,899.34 | 1,837,762,203.66 | 993,385,322.78 | 1,848,308,072.92 | 981,124,678.54 |
| 钒产品(元) | 1,940,608,509.69 | 3,796,595,605.27 | 1,938,996,687.90 | 3,949,123,177.70 | 2,043,296,205.32 |
| 钢材及钢材制品(元) | - | 234,042,352.41 | 122,529,687.94 | - | - |
| 钛产品(元) | 3,411,335,662.84 | 6,051,363,891.65 | 3,238,797,982.20 | 5,961,913,821.22 | 3,109,339,914.93 |
| 其他(元) | - | 388,953,553.60 | 230,513,514.33 | - | - |
| 毛利(元) | |||||
| 电力(元) | 24,373,422.01 | 67,522,931.56 | 6,228,105.09 | 68,813,257.31 | 10,787,674.13 |
| 钒产品(元) | 201,121,352.18 | 1,436,247,328.82 | 904,635,851.85 | 1,865,355,109.25 | 1,169,265,620.52 |
| 钢材及钢材制品(元) | - | -1,797,500.78 | 461,268.19 | - | - |
| 钛产品(元) | 260,164,347.10 | 518,697,970.96 | 177,678,628.80 | 399,348,752.77 | 401,843,662.38 |
| 其他(元) | - | 50,749,727.06 | 13,966,125.91 | - | - |
| 毛利率(%) | |||||
| 电力(%) | 2.37 | 3.54 | 0.62 | 3.59 | 1.09 |
| 钒产品(%) | 9.39 | 27.45 | 31.81 | 32.08 | 36.40 |
| 钢材及钢材制品(%) | - | -0.77 | 0.38 | - | - |
| 钛产品(%) | 7.09 | 7.89 | 5.20 | 6.28 | 11.44 |
| 其他(%) | - | 11.54 | 5.71 | - | - |
| 收入构成(%) | |||||
| 电力(%) | 14.39 | 13.25 | 13.11 | 12.71 | 12.03 |
| 钒产品(%) | 29.92 | 36.39 | 37.28 | 38.54 | 38.95 |
| 钢材及钢材制品(%) | 1.63 | 1.62 | 1.61 | 1.75 | 2.02 |
| 钛产品(%) | 51.30 | 45.69 | 44.79 | 42.16 | 42.57 |
| 其他(%) | 2.76 | 3.06 | 3.21 | 4.84 | 4.44 |
| 毛利构成(%) | |||||
| 电力(%) | 5.02 | 3.26 | 0.56 | 2.95 | 0.68 |
| 钒产品(%) | 41.41 | 69.34 | 82.02 | 79.94 | 73.92 |
| 钢材及钢材制品(%) | 0.00 | -0.09 | 0.04 | 0.00 | 0.00 |
| 钛产品(%) | 53.57 | 25.04 | 16.11 | 17.11 | 25.40 |
| 其他(%) | 0.00 | 2.45 | 1.27 | 0.00 | 0.00 |