| 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) | |||||
| 阀门及配件(元) | - | - | - | 471,928,167.37 | 466,468,050.08 |
| 废旧金属(元) | - | - | 1,332,518,122.31 | 2,830,208,473.22 | 1,560,581,496.03 |
| 铝锭(元) | 619,647,442.79 | 1,456,571,560.86 | 703,206,555.69 | 1,881,883,776.24 | 887,448,201.68 |
| 铜棒(元) | 214,198,680.60 | 617,911,625.06 | 327,476,266.14 | 669,511,293.22 | 204,426,576.99 |
| 铜线杆(元) | 818,819,871.12 | 1,680,084,405.33 | 880,189,597.20 | 624,479,385.97 | - |
| 粗铜锭(元) | 71,050,371.61 | 152,320,125.13 | - | - | - |
| 阳极铜(元) | 1,154,840,969.88 | 206,413,580.88 | - | - | - |
| 再生金属(元) | 929,848,207.04 | 2,265,275,718.97 | - | - | - |
| 其他(元) | 31,703,905.25 | 58,780,802.57 | 44,298,564.62 | 43,506,995.86 | 27,623,014.74 |
| 营业成本(元) | |||||
| 阀门及配件(元) | - | - | - | 398,218,004.40 | 396,013,389.66 |
| 废旧金属(元) | - | - | 1,226,699,132.59 | 2,713,391,272.52 | 1,417,846,816.96 |
| 铝锭(元) | 600,514,490.81 | 1,433,064,975.48 | 703,764,320.60 | 1,888,561,016.47 | 839,883,451.58 |
| 铜棒(元) | 203,251,824.99 | 626,712,637.78 | 336,091,703.58 | 684,498,872.83 | 171,285,167.28 |
| 铜线杆(元) | 793,669,986.09 | 1,658,801,152.38 | 882,373,990.82 | 643,865,908.10 | - |
| 粗铜锭(元) | 65,777,566.08 | 145,395,718.07 | - | - | - |
| 阳极铜(元) | 1,083,748,779.32 | 195,593,429.54 | - | - | - |
| 再生金属(元) | 827,465,642.64 | 2,108,996,021.70 | - | - | - |
| 其他(元) | 23,109,869.80 | 52,307,763.56 | 39,055,340.18 | 39,693,850.65 | 24,062,451.04 |
| 毛利(元) | |||||
| 阀门及配件(元) | - | - | - | 73,710,162.97 | 70,454,660.42 |
| 废旧金属(元) | - | - | 105,818,989.72 | 116,817,200.70 | 142,734,679.07 |
| 铝锭(元) | 19,132,951.98 | 23,506,585.38 | -557,764.91 | -6,677,240.23 | 47,564,750.10 |
| 铜棒(元) | 10,946,855.61 | -8,801,012.72 | -8,615,437.44 | -14,987,579.61 | 33,141,409.71 |
| 铜线杆(元) | 25,149,885.03 | 21,283,252.95 | -2,184,393.62 | -19,386,522.13 | - |
| 粗铜锭(元) | 5,272,805.53 | 6,924,407.06 | - | - | - |
| 阳极铜(元) | 71,092,190.56 | 10,820,151.34 | - | - | - |
| 再生金属(元) | 102,382,564.40 | 156,279,697.27 | - | - | - |
| 其他(元) | 8,594,035.45 | 6,473,039.01 | 5,243,224.44 | 3,813,145.21 | 3,560,563.70 |
| 毛利率(%) | |||||
| 阀门及配件(%) | - | - | - | 15.62 | 15.10 |
| 废旧金属(%) | - | - | 7.94 | 4.13 | 9.15 |
| 铝锭(%) | 3.09 | 1.61 | -0.08 | -0.35 | 5.36 |
| 铜棒(%) | 5.11 | -1.42 | -2.63 | -2.24 | 16.21 |
| 铜线杆(%) | 3.07 | 1.27 | -0.25 | -3.10 | - |
| 粗铜锭(%) | 7.42 | 4.55 | - | - | - |
| 阳极铜(%) | 6.16 | 5.24 | - | - | - |
| 再生金属(%) | 11.01 | 6.90 | - | - | - |
| 其他(%) | 27.11 | 11.01 | 11.84 | 8.76 | 12.89 |
| 收入构成(%) | |||||
| 阀门及配件(%) | - | - | - | 7.24 | 14.82 |
| 废旧金属(%) | - | - | 40.53 | 43.40 | 49.60 |
| 铝锭(%) | 16.14 | 22.63 | 21.39 | 28.86 | 28.20 |
| 铜棒(%) | 5.58 | 9.60 | 9.96 | 10.27 | 6.50 |
| 铜线杆(%) | 21.32 | 26.10 | 26.77 | 9.58 | - |
| 粗铜锭(%) | 1.85 | 2.37 | - | - | - |
| 阳极铜(%) | 30.07 | 3.21 | - | - | - |
| 再生金属(%) | 24.21 | 35.19 | - | - | - |
| 其他(%) | 0.83 | 0.91 | 1.35 | 0.67 | 0.88 |
| 毛利构成(%) | |||||
| 阀门及配件(%) | - | - | - | 48.09 | 23.69 |
| 废旧金属(%) | - | - | 106.13 | 76.21 | 47.99 |
| 铝锭(%) | 7.89 | 10.86 | -0.56 | -4.36 | 15.99 |
| 铜棒(%) | 4.51 | -4.07 | -8.64 | -9.78 | 11.14 |
| 铜线杆(%) | 10.37 | 9.83 | -2.19 | -12.65 | - |
| 粗铜锭(%) | 2.17 | 3.20 | - | - | - |
| 阳极铜(%) | 29.31 | 5.00 | - | - | - |
| 再生金属(%) | 42.21 | 72.19 | - | - | - |
| 其他(%) | 3.54 | 2.99 | 5.26 | 2.49 | 1.20 |