| 2024年中报 | 2023年年报 | 2023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 |
| 钒产品(元) | 2,141,729,861.87 | 5,232,842,934.09 | 2,843,632,539.75 |
| 钢材及钢材制品(元) | 116,728,982.37 | 232,244,851.63 | 122,990,956.13 |
| 钛产品(元) | 3,671,500,009.94 | 6,570,061,862.61 | 3,416,476,611.00 |
| 其他(元) | 197,629,105.62 | 439,703,280.66 | 244,479,640.24 |
| 营业成本(元) | |||
| 电力(元) | 1,005,619,899.34 | 1,837,762,203.66 | 993,385,322.78 |
| 钒产品(元) | 1,940,608,509.69 | 3,796,595,605.27 | 1,938,996,687.90 |
| 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 |
| 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 |
| 钒产品(元) | 201,121,352.18 | 1,436,247,328.82 | 904,635,851.85 |
| 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 |
| 其他(元) | - | 50,749,727.06 | 13,966,125.91 |
| 毛利率(%) | |||
| 电力(%) | 2.37 | 3.54 | 0.62 |
| 钒产品(%) | 9.39 | 27.45 | 31.81 |
| 钢材及钢材制品(%) | - | -0.77 | 0.38 |
| 钛产品(%) | 7.09 | 7.89 | 5.20 |
| 其他(%) | - | 11.54 | 5.71 |
| 收入构成(%) | |||
| 电力(%) | 14.39 | 13.25 | 13.11 |
| 钒产品(%) | 29.92 | 36.39 | 37.28 |
| 钢材及钢材制品(%) | 1.63 | 1.62 | 1.61 |
| 钛产品(%) | 51.30 | 45.69 | 44.79 |
| 其他(%) | 2.76 | 3.06 | 3.21 |
| 毛利构成(%) | |||
| 电力(%) | 5.02 | 3.26 | 0.56 |
| 钒产品(%) | 41.41 | 69.34 | 82.02 |
| 钢材及钢材制品(%) | 0.00 | -0.09 | 0.04 |
| 钛产品(%) | 53.57 | 25.04 | 16.11 |
| 其他(%) | 0.00 | 2.45 | 1.27 |