| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 镀锡铜排棒(元) | 5,918,197.21 | 13,594,186.91 | 10,496,173.20 | 71,975,069.93 | 49,758,433.56 | 29,941,224.45 | 11,827,276.92 |
| 黄铜板带(元) | 899,959,481.71 | 1,883,985,897.39 | 887,245,996.38 | 1,655,626,532.29 | 1,191,627,945.34 | 752,319,657.90 | 312,774,906.41 |
| 黄铜线(元) | 393,509,878.22 | 729,404,766.03 | 292,253,196.72 | 510,273,631.86 | 356,327,969.86 | 212,935,887.28 | 81,246,440.22 |
| 加工(元) | 18,120,817.75 | 32,824,308.04 | 12,518,270.74 | 20,844,361.15 | 14,574,631.99 | 9,855,603.44 | 3,910,216.70 |
| 热轧胚(元) | 81,889,482.21 | 169,307,829.82 | 71,489,182.74 | 65,974,044.83 | 42,840,078.98 | 27,671,828.56 | 9,355,736.08 |
| 铜杆线排棒(元) | 375,116,375.88 | 642,717,460.01 | 289,328,469.57 | 616,441,617.44 | 453,932,101.94 | 302,107,665.85 | 126,121,769.62 |
| 紫铜板带(元) | 20,266,411.85 | 113,627,646.18 | 48,877,639.33 | 110,356,317.16 | 80,961,930.09 | 56,404,852.44 | 24,607,184.18 |
| 营业成本(元) | |||||||
| 镀锡铜排棒(元) | 5,809,601.65 | 13,338,212.08 | 10,281,664.66 | 71,997,111.92 | 49,410,999.51 | 29,154,711.52 | 11,778,717.86 |
| 黄铜板带(元) | 888,214,753.68 | 1,839,874,889.60 | 855,572,756.19 | 1,579,819,966.52 | 1,138,103,228.68 | 715,107,896.30 | 305,097,880.42 |
| 黄铜线(元) | 393,473,896.43 | 727,657,748.91 | 281,936,515.41 | 497,551,049.96 | 347,824,333.45 | 208,876,562.49 | 80,914,499.66 |
| 加工(元) | 10,910,993.18 | 20,769,886.66 | 8,615,862.51 | 11,609,973.25 | 7,204,960.89 | 6,204,964.07 | 1,913,993.26 |
| 热轧胚(元) | 81,309,551.55 | 167,915,021.61 | 68,426,952.86 | 63,403,726.19 | 41,101,030.24 | 25,550,522.13 | 9,093,774.65 |
| 铜杆线排棒(元) | 371,794,196.40 | 637,096,266.50 | 282,653,306.94 | 615,867,338.44 | 451,984,586.55 | 302,073,046.82 | 125,370,777.93 |
| 紫铜板带(元) | 20,026,564.92 | 111,536,388.30 | 47,983,047.88 | 107,399,293.94 | 79,605,368.88 | 55,546,448.76 | 24,047,107.74 |
| 毛利(元) | |||||||
| 镀锡铜排棒(元) | 108,595.56 | 255,974.83 | 214,508.54 | -22,041.99 | 347,434.05 | 786,512.93 | 48,559.06 |
| 黄铜板带(元) | 11,744,728.03 | 44,111,007.79 | 31,673,240.19 | 75,806,565.77 | 53,524,716.66 | 37,211,761.60 | 7,677,025.99 |
| 黄铜线(元) | 35,981.79 | 1,747,017.12 | 10,316,681.31 | 12,722,581.90 | 8,503,636.41 | 4,059,324.79 | 331,940.56 |
| 加工(元) | 7,209,824.57 | 12,054,421.38 | 3,902,408.23 | 9,234,387.90 | 7,369,671.10 | 3,650,639.37 | 1,996,223.44 |
| 热轧胚(元) | 579,930.66 | 1,392,808.21 | 3,062,229.88 | 2,570,318.64 | 1,739,048.74 | 2,121,306.43 | 261,961.43 |
| 铜杆线排棒(元) | 3,322,179.48 | 5,621,193.51 | 6,675,162.63 | 574,279.00 | 1,947,515.39 | 34,619.03 | 750,991.69 |
| 紫铜板带(元) | 239,846.93 | 2,091,257.88 | 894,591.45 | 2,957,023.22 | 1,356,561.21 | 858,403.68 | 560,076.44 |
| 毛利率(%) | |||||||
| 镀锡铜排棒(%) | 1.83 | 1.88 | 2.04 | -0.03 | 0.70 | 2.63 | 0.41 |
| 黄铜板带(%) | 1.31 | 2.34 | 3.57 | 4.58 | 4.49 | 4.95 | 2.45 |
| 黄铜线(%) | 0.01 | 0.24 | 3.53 | 2.49 | 2.39 | 1.91 | 0.41 |
| 加工(%) | 39.79 | 36.72 | 31.17 | 44.30 | 50.57 | 37.04 | 51.05 |
| 热轧胚(%) | 0.71 | 0.82 | 4.28 | 3.90 | 4.06 | 7.67 | 2.80 |
| 铜杆线排棒(%) | 0.89 | 0.87 | 2.31 | 0.09 | 0.43 | 0.01 | 0.60 |
| 紫铜板带(%) | 1.18 | 1.84 | 1.83 | 2.68 | 1.68 | 1.52 | 2.28 |
| 收入构成(%) | |||||||
| 镀锡铜排棒(%) | 0.33 | 0.38 | 0.65 | 2.36 | 2.27 | 2.15 | 2.08 |
| 黄铜板带(%) | 50.14 | 52.55 | 55.03 | 54.26 | 54.41 | 54.08 | 54.89 |
| 黄铜线(%) | 21.93 | 20.34 | 18.13 | 16.72 | 16.27 | 15.31 | 14.26 |
| 加工(%) | 1.01 | 0.92 | 0.78 | 0.68 | 0.67 | 0.71 | 0.69 |
| 热轧胚(%) | 4.56 | 4.72 | 4.43 | 2.16 | 1.96 | 1.99 | 1.64 |
| 铜杆线排棒(%) | 20.90 | 17.93 | 17.95 | 20.20 | 20.73 | 21.72 | 22.13 |
| 紫铜板带(%) | 1.13 | 3.17 | 3.03 | 3.62 | 3.70 | 4.05 | 4.32 |
| 毛利构成(%) | |||||||
| 镀锡铜排棒(%) | 0.47 | 0.38 | 0.38 | -0.02 | 0.46 | 1.61 | 0.42 |
| 黄铜板带(%) | 50.53 | 65.57 | 55.82 | 73.00 | 71.57 | 76.37 | 66.03 |
| 黄铜线(%) | 0.15 | 2.60 | 18.18 | 12.25 | 11.37 | 8.33 | 2.85 |
| 加工(%) | 31.02 | 17.92 | 6.88 | 8.89 | 9.85 | 7.49 | 17.17 |
| 热轧胚(%) | 2.50 | 2.07 | 5.40 | 2.48 | 2.33 | 4.35 | 2.25 |
| 铜杆线排棒(%) | 14.29 | 8.36 | 11.76 | 0.55 | 2.60 | 0.07 | 6.46 |
| 紫铜板带(%) | 1.03 | 3.11 | 1.58 | 2.85 | 1.81 | 1.76 | 4.82 |