| 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) | 71,975,069.93 | 49,758,433.56 | 29,941,224.45 | 11,827,276.92 | 68,858,990.00 | 43,551,927.39 |
| 黄铜板带(元) | 1,655,626,532.29 | 1,191,627,945.34 | 752,319,657.90 | 312,774,906.41 | 1,448,167,648.94 | 671,565,936.93 |
| 黄铜线(元) | 510,273,631.86 | 356,327,969.86 | 212,935,887.28 | 81,246,440.22 | 289,651,742.02 | 128,521,516.51 |
| 热轧胚(元) | 65,974,044.83 | 42,840,078.98 | 27,671,828.56 | 9,355,736.08 | 62,445,230.64 | 30,215,662.24 |
| 铜杆线排棒(元) | 616,441,617.44 | 453,932,101.94 | 302,107,665.85 | 126,121,769.62 | 624,526,349.21 | 301,172,479.18 |
| 紫铜板带(元) | 110,356,317.16 | 80,961,930.09 | 56,404,852.44 | 24,607,184.18 | 19,293,419.73 | 253,273.88 |
| 加工(元) | 20,844,361.15 | 14,574,631.99 | 9,855,603.44 | 3,910,216.70 | - | - |
| 其他业务(元) | - | - | - | - | - | 23,468,818.08 |
| 营业成本(元) | ||||||
| 镀锡铜排棒(元) | 71,997,111.92 | 49,410,999.51 | 29,154,711.52 | 11,778,717.86 | 67,864,093.94 | 42,890,925.37 |
| 黄铜板带(元) | 1,579,819,966.52 | 1,138,103,228.68 | 715,107,896.30 | 305,097,880.42 | 1,391,372,309.92 | 645,466,464.86 |
| 黄铜线(元) | 497,551,049.96 | 347,824,333.45 | 208,876,562.49 | 80,914,499.66 | 292,420,710.38 | 121,494,746.46 |
| 热轧胚(元) | 63,403,726.19 | 41,101,030.24 | 25,550,522.13 | 9,093,774.65 | 61,139,929.25 | 28,917,946.15 |
| 铜杆线排棒(元) | 615,867,338.44 | 451,984,586.55 | 302,073,046.82 | 125,370,777.93 | 616,303,302.92 | 296,096,518.38 |
| 紫铜板带(元) | 107,399,293.94 | 79,605,368.88 | 55,546,448.76 | 24,047,107.74 | 18,512,588.40 | 239,060.66 |
| 加工(元) | 11,609,973.25 | 7,204,960.89 | 6,204,964.07 | 1,913,993.26 | - | - |
| 其他业务(元) | - | - | - | - | - | 9,197,628.29 |
| 毛利(元) | ||||||
| 镀锡铜排棒(元) | -22,041.99 | 347,434.05 | 786,512.93 | 48,559.06 | 994,896.06 | 661,002.02 |
| 黄铜板带(元) | 75,806,565.77 | 53,524,716.66 | 37,211,761.60 | 7,677,025.99 | 56,795,339.02 | 26,099,472.07 |
| 黄铜线(元) | 12,722,581.90 | 8,503,636.41 | 4,059,324.79 | 331,940.56 | -2,768,968.36 | 7,026,770.05 |
| 热轧胚(元) | 2,570,318.64 | 1,739,048.74 | 2,121,306.43 | 261,961.43 | 1,305,301.39 | 1,297,716.09 |
| 铜杆线排棒(元) | 574,279.00 | 1,947,515.39 | 34,619.03 | 750,991.69 | 8,223,046.29 | 5,075,960.80 |
| 紫铜板带(元) | 2,957,023.22 | 1,356,561.21 | 858,403.68 | 560,076.44 | 780,831.33 | 14,213.22 |
| 加工(元) | 9,234,387.90 | 7,369,671.10 | 3,650,639.37 | 1,996,223.44 | - | - |
| 其他业务(元) | - | - | - | - | - | 14,271,189.79 |
| 毛利率(%) | ||||||
| 镀锡铜排棒(%) | -0.03 | 0.70 | 2.63 | 0.41 | 1.44 | 1.52 |
| 黄铜板带(%) | 4.58 | 4.49 | 4.95 | 2.45 | 3.92 | 3.89 |
| 黄铜线(%) | 2.49 | 2.39 | 1.91 | 0.41 | -0.96 | 5.47 |
| 热轧胚(%) | 3.90 | 4.06 | 7.67 | 2.80 | 2.09 | 4.29 |
| 铜杆线排棒(%) | 0.09 | 0.43 | 0.01 | 0.60 | 1.32 | 1.69 |
| 紫铜板带(%) | 2.68 | 1.68 | 1.52 | 2.28 | 4.05 | 5.61 |
| 加工(%) | 44.30 | 50.57 | 37.04 | 51.05 | - | - |
| 其他业务(%) | - | - | - | - | - | 60.81 |
| 收入构成(%) | ||||||
| 镀锡铜排棒(%) | 2.36 | 2.27 | 2.15 | 2.08 | 2.74 | 3.63 |
| 黄铜板带(%) | 54.26 | 54.41 | 54.08 | 54.89 | 57.63 | 56.02 |
| 黄铜线(%) | 16.72 | 16.27 | 15.31 | 14.26 | 11.53 | 10.72 |
| 热轧胚(%) | 2.16 | 1.96 | 1.99 | 1.64 | 2.48 | 2.52 |
| 铜杆线排棒(%) | 20.20 | 20.73 | 21.72 | 22.13 | 24.85 | 25.12 |
| 紫铜板带(%) | 3.62 | 3.70 | 4.05 | 4.32 | 0.77 | 0.02 |
| 加工(%) | 0.68 | 0.67 | 0.71 | 0.69 | - | - |
| 其他业务(%) | - | - | - | - | - | 1.96 |
| 毛利构成(%) | ||||||
| 镀锡铜排棒(%) | -0.02 | 0.46 | 1.61 | 0.42 | 1.52 | 1.21 |
| 黄铜板带(%) | 73.00 | 71.57 | 76.37 | 66.03 | 86.94 | 47.94 |
| 黄铜线(%) | 12.25 | 11.37 | 8.33 | 2.85 | -4.24 | 12.91 |
| 热轧胚(%) | 2.48 | 2.33 | 4.35 | 2.25 | 2.00 | 2.38 |
| 铜杆线排棒(%) | 0.55 | 2.60 | 0.07 | 6.46 | 12.59 | 9.32 |
| 紫铜板带(%) | 2.85 | 1.81 | 1.76 | 4.82 | 1.20 | 0.03 |
| 加工(%) | 8.89 | 9.85 | 7.49 | 17.17 | - | - |
| 其他业务(%) | - | - | - | - | - | 26.21 |