| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 镀锡铜排棒(元) | 5,918,197.21 | 13,594,186.91 | 10,496,173.20 |
| 黄铜板带(元) | 899,959,481.71 | 1,883,985,897.39 | 887,245,996.38 |
| 黄铜线(元) | 393,509,878.22 | 729,404,766.03 | 292,253,196.72 |
| 加工(元) | 18,120,817.75 | 32,824,308.04 | 12,518,270.74 |
| 热轧胚(元) | 81,889,482.21 | 169,307,829.82 | 71,489,182.74 |
| 铜杆线排棒(元) | 375,116,375.88 | 642,717,460.01 | 289,328,469.57 |
| 紫铜板带(元) | 20,266,411.85 | 113,627,646.18 | 48,877,639.33 |
| 营业成本(元) | |||
| 镀锡铜排棒(元) | 5,809,601.65 | 13,338,212.08 | 10,281,664.66 |
| 黄铜板带(元) | 888,214,753.68 | 1,839,874,889.60 | 855,572,756.19 |
| 黄铜线(元) | 393,473,896.43 | 727,657,748.91 | 281,936,515.41 |
| 加工(元) | 10,910,993.18 | 20,769,886.66 | 8,615,862.51 |
| 热轧胚(元) | 81,309,551.55 | 167,915,021.61 | 68,426,952.86 |
| 铜杆线排棒(元) | 371,794,196.40 | 637,096,266.50 | 282,653,306.94 |
| 紫铜板带(元) | 20,026,564.92 | 111,536,388.30 | 47,983,047.88 |
| 毛利(元) | |||
| 镀锡铜排棒(元) | 108,595.56 | 255,974.83 | 214,508.54 |
| 黄铜板带(元) | 11,744,728.03 | 44,111,007.79 | 31,673,240.19 |
| 黄铜线(元) | 35,981.79 | 1,747,017.12 | 10,316,681.31 |
| 加工(元) | 7,209,824.57 | 12,054,421.38 | 3,902,408.23 |
| 热轧胚(元) | 579,930.66 | 1,392,808.21 | 3,062,229.88 |
| 铜杆线排棒(元) | 3,322,179.48 | 5,621,193.51 | 6,675,162.63 |
| 紫铜板带(元) | 239,846.93 | 2,091,257.88 | 894,591.45 |
| 毛利率(%) | |||
| 镀锡铜排棒(%) | 1.83 | 1.88 | 2.04 |
| 黄铜板带(%) | 1.31 | 2.34 | 3.57 |
| 黄铜线(%) | 0.01 | 0.24 | 3.53 |
| 加工(%) | 39.79 | 36.72 | 31.17 |
| 热轧胚(%) | 0.71 | 0.82 | 4.28 |
| 铜杆线排棒(%) | 0.89 | 0.87 | 2.31 |
| 紫铜板带(%) | 1.18 | 1.84 | 1.83 |
| 收入构成(%) | |||
| 镀锡铜排棒(%) | 0.33 | 0.38 | 0.65 |
| 黄铜板带(%) | 50.14 | 52.55 | 55.03 |
| 黄铜线(%) | 21.93 | 20.34 | 18.13 |
| 加工(%) | 1.01 | 0.92 | 0.78 |
| 热轧胚(%) | 4.56 | 4.72 | 4.43 |
| 铜杆线排棒(%) | 20.90 | 17.93 | 17.95 |
| 紫铜板带(%) | 1.13 | 3.17 | 3.03 |
| 毛利构成(%) | |||
| 镀锡铜排棒(%) | 0.47 | 0.38 | 0.38 |
| 黄铜板带(%) | 50.53 | 65.57 | 55.82 |
| 黄铜线(%) | 0.15 | 2.60 | 18.18 |
| 加工(%) | 31.02 | 17.92 | 6.88 |
| 热轧胚(%) | 2.50 | 2.07 | 5.40 |
| 铜杆线排棒(%) | 14.29 | 8.36 | 11.76 |
| 紫铜板带(%) | 1.03 | 3.11 | 1.58 |