| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冷轧取向硅钢(元) | 455,549,021.90 | 243,952,165.92 | 588,071,512.28 | 233,600,262.33 |
| 铝塑膜(元) | 451,235.14 | 450,792.66 | 7,945,868.84 | 4,268,974.20 |
| 热镀铝锌合金钢带(元) | 461,793,985.32 | 224,333,174.39 | 612,296,897.98 | 310,980,751.19 |
| 光伏电站(元) | - | 539,179.83 | - | - |
| 电站收入(元) | 18,614,410.20 | - | - | - |
| 其他业务(元) | - | - | - | 13,319,030.19 |
| 营业成本(元) | ||||
| 冷轧取向硅钢(元) | 447,996,855.24 | 207,651,227.58 | 514,039,371.75 | 206,005,991.16 |
| 铝塑膜(元) | 1,423,552.65 | 1,372,268.43 | 12,095,807.40 | 4,012,933.59 |
| 热镀铝锌合金钢带(元) | 455,473,005.24 | 219,656,124.90 | 583,294,198.39 | 295,961,287.64 |
| 光伏电站(元) | - | 96,827.80 | - | - |
| 电站收入(元) | 10,629,835.60 | - | - | - |
| 其他业务(元) | - | - | - | 10,229,511.35 |
| 毛利(元) | ||||
| 冷轧取向硅钢(元) | 7,552,166.66 | 36,300,938.34 | 74,032,140.53 | 27,594,271.17 |
| 铝塑膜(元) | -972,317.51 | -921,475.77 | -4,149,938.56 | 256,040.61 |
| 热镀铝锌合金钢带(元) | 6,320,980.08 | 4,677,049.49 | 29,002,699.59 | 15,019,463.55 |
| 光伏电站(元) | - | 442,352.03 | - | - |
| 电站收入(元) | 7,984,574.60 | - | - | - |
| 其他业务(元) | - | - | - | 3,089,518.84 |
| 毛利率(%) | ||||
| 冷轧取向硅钢(%) | 1.66 | 14.88 | 12.59 | 11.81 |
| 铝塑膜(%) | -215.48 | -204.41 | -52.23 | 6.00 |
| 热镀铝锌合金钢带(%) | 1.37 | 2.08 | 4.74 | 4.83 |
| 光伏电站(%) | - | 82.04 | - | - |
| 电站收入(%) | 42.89 | - | - | - |
| 其他业务(%) | - | - | - | 23.20 |
| 收入构成(%) | ||||
| 冷轧取向硅钢(%) | 48.65 | 51.98 | 48.67 | 41.55 |
| 铝塑膜(%) | 0.05 | 0.10 | 0.66 | 0.76 |
| 热镀铝锌合金钢带(%) | 49.32 | 47.80 | 50.67 | 55.32 |
| 光伏电站(%) | - | 0.11 | - | - |
| 电站收入(%) | 1.99 | - | - | - |
| 其他业务(%) | - | - | - | 2.37 |
| 毛利构成(%) | ||||
| 冷轧取向硅钢(%) | 36.16 | 89.63 | 74.87 | 60.04 |
| 铝塑膜(%) | -4.66 | -2.28 | -4.20 | 0.56 |
| 热镀铝锌合金钢带(%) | 30.27 | 11.55 | 29.33 | 32.68 |
| 光伏电站(%) | - | 1.09 | - | - |
| 电站收入(%) | 38.23 | - | - | - |
| 其他业务(%) | - | - | - | 6.72 |