| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 镀锡铜排棒(元) | 10,496,173.20 | 71,975,069.93 | 49,758,433.56 | 29,941,224.45 | 11,827,276.92 | 68,858,989.99 | 43,551,927.39 |
| 黄铜板带(元) | 887,245,996.38 | 1,655,626,532.29 | 1,191,627,945.34 | 752,319,657.90 | 312,774,906.41 | 1,455,500,532.43 | 671,565,936.93 |
| 黄铜线(元) | 292,253,196.72 | 510,273,631.86 | 356,327,969.86 | 212,935,887.28 | 81,246,440.22 | 288,845,148.19 | 128,867,952.58 |
| 热轧胚(元) | 71,489,182.74 | 65,974,044.83 | 42,840,078.98 | 27,671,828.56 | 9,355,736.08 | 55,112,347.17 | 30,215,662.24 |
| 铜杆线排棒(元) | 289,328,469.57 | 616,441,617.44 | 453,932,101.94 | 302,107,665.85 | 126,121,769.62 | 624,771,842.99 | 301,734,389.12 |
| 紫铜板带(元) | 48,877,639.33 | 110,356,317.16 | 80,961,930.09 | 56,404,852.44 | 24,607,184.18 | 19,293,419.65 | 253,273.88 |
| 加工(元) | 12,518,270.74 | 20,844,361.15 | 14,574,631.99 | 9,855,603.44 | 3,910,216.70 | 20,328,777.13 | 12,211,870.23 |
| 营业成本(元) | |||||||
| 镀锡铜排棒(元) | 10,281,664.66 | 71,997,111.92 | 49,410,999.51 | 29,154,711.52 | 11,778,717.86 | 68,286,420.20 | 42,751,075.78 |
| 黄铜板带(元) | 855,572,756.19 | 1,579,819,966.52 | 1,138,103,228.68 | 715,107,896.30 | 305,097,880.42 | 1,397,381,036.39 | 645,333,724.74 |
| 黄铜线(元) | 281,936,515.41 | 497,551,049.96 | 347,824,333.45 | 208,876,562.49 | 80,914,499.66 | 292,560,422.63 | 126,368,049.25 |
| 热轧胚(元) | 68,426,952.86 | 63,403,726.19 | 41,101,030.24 | 25,550,522.13 | 9,093,774.65 | 52,581,417.73 | 29,130,889.16 |
| 铜杆线排棒(元) | 282,653,306.94 | 615,867,338.44 | 451,984,586.55 | 302,073,046.82 | 125,370,777.93 | 615,856,660.42 | 300,633,015.89 |
| 紫铜板带(元) | 47,983,047.88 | 107,399,293.94 | 79,605,368.88 | 55,546,448.76 | 24,047,107.74 | 19,569,496.34 | 247,340.27 |
| 加工(元) | 8,615,862.51 | 11,609,973.25 | 7,204,960.89 | 6,204,964.07 | 1,913,993.26 | 9,713,755.18 | 6,832,599.42 |
| 毛利(元) | |||||||
| 镀锡铜排棒(元) | 214,508.54 | -22,041.99 | 347,434.05 | 786,512.93 | 48,559.06 | 572,569.79 | 800,851.61 |
| 黄铜板带(元) | 31,673,240.19 | 75,806,565.77 | 53,524,716.66 | 37,211,761.60 | 7,677,025.99 | 58,119,496.04 | 26,232,212.19 |
| 黄铜线(元) | 10,316,681.31 | 12,722,581.90 | 8,503,636.41 | 4,059,324.79 | 331,940.56 | -3,715,274.44 | 2,499,903.33 |
| 热轧胚(元) | 3,062,229.88 | 2,570,318.64 | 1,739,048.74 | 2,121,306.43 | 261,961.43 | 2,530,929.44 | 1,084,773.08 |
| 铜杆线排棒(元) | 6,675,162.63 | 574,279.00 | 1,947,515.39 | 34,619.03 | 750,991.69 | 8,915,182.57 | 1,101,373.23 |
| 紫铜板带(元) | 894,591.45 | 2,957,023.22 | 1,356,561.21 | 858,403.68 | 560,076.44 | -276,076.69 | 5,933.61 |
| 加工(元) | 3,902,408.23 | 9,234,387.90 | 7,369,671.10 | 3,650,639.37 | 1,996,223.44 | 10,615,021.95 | 5,379,270.81 |
| 毛利率(%) | |||||||
| 镀锡铜排棒(%) | 2.04 | -0.03 | 0.70 | 2.63 | 0.41 | 0.83 | 1.84 |
| 黄铜板带(%) | 3.57 | 4.58 | 4.49 | 4.95 | 2.45 | 3.99 | 3.91 |
| 黄铜线(%) | 3.53 | 2.49 | 2.39 | 1.91 | 0.41 | -1.29 | 1.94 |
| 热轧胚(%) | 4.28 | 3.90 | 4.06 | 7.67 | 2.80 | 4.59 | 3.59 |
| 铜杆线排棒(%) | 2.31 | 0.09 | 0.43 | 0.01 | 0.60 | 1.43 | 0.37 |
| 紫铜板带(%) | 1.83 | 2.68 | 1.68 | 1.52 | 2.28 | -1.43 | 2.34 |
| 加工(%) | 31.17 | 44.30 | 50.57 | 37.04 | 51.05 | 52.22 | 44.05 |
| 收入构成(%) | |||||||
| 镀锡铜排棒(%) | 0.65 | 2.36 | 2.27 | 2.15 | 2.08 | 2.72 | 3.66 |
| 黄铜板带(%) | 55.03 | 54.26 | 54.41 | 54.08 | 54.89 | 57.47 | 56.51 |
| 黄铜线(%) | 18.13 | 16.72 | 16.27 | 15.31 | 14.26 | 11.40 | 10.84 |
| 热轧胚(%) | 4.43 | 2.16 | 1.96 | 1.99 | 1.64 | 2.18 | 2.54 |
| 铜杆线排棒(%) | 17.95 | 20.20 | 20.73 | 21.72 | 22.13 | 24.67 | 25.39 |
| 紫铜板带(%) | 3.03 | 3.62 | 3.70 | 4.05 | 4.32 | 0.76 | 0.02 |
| 加工(%) | 0.78 | 0.68 | 0.67 | 0.71 | 0.69 | 0.80 | 1.03 |
| 毛利构成(%) | |||||||
| 镀锡铜排棒(%) | 0.38 | -0.02 | 0.46 | 1.61 | 0.42 | 0.75 | 2.16 |
| 黄铜板带(%) | 55.82 | 73.00 | 71.57 | 76.37 | 66.03 | 75.71 | 70.70 |
| 黄铜线(%) | 18.18 | 12.25 | 11.37 | 8.33 | 2.85 | -4.84 | 6.74 |
| 热轧胚(%) | 5.40 | 2.48 | 2.33 | 4.35 | 2.25 | 3.30 | 2.92 |
| 铜杆线排棒(%) | 11.76 | 0.55 | 2.60 | 0.07 | 6.46 | 11.61 | 2.97 |
| 紫铜板带(%) | 1.58 | 2.85 | 1.81 | 1.76 | 4.82 | -0.36 | 0.02 |
| 加工(%) | 6.88 | 8.89 | 9.85 | 7.49 | 17.17 | 13.83 | 14.50 |