| 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) | |||||
| 镀锌钢绞线(元) | 30,572,694.37 | 40,754,122.03 | 17,566,549.57 | 37,581,225.65 | 22,655,004.94 |
| 镀锌钢丝(元) | 4,606,876.49 | 10,088,542.93 | 7,198,017.61 | 12,357,918.69 | 8,567,355.78 |
| 镀锌钢丝绳(元) | 6,254,233.13 | 25,116,450.88 | 12,416,709.84 | 28,341,016.95 | 13,737,492.76 |
| 光面钢丝(元) | 2,018,164.97 | 3,969,553.14 | 2,037,143.47 | 4,200,709.84 | 2,536,877.40 |
| 来料加工光面钢丝(元) | 30,328.45 | 76,164.46 | 19,219.77 | 596,915.81 | 393,954.30 |
| 磷化钢丝(元) | 19,353,995.46 | 51,449,387.64 | 25,385,821.33 | 50,062,987.74 | 27,292,121.78 |
| 铝包钢绞线(元) | 12,398,552.32 | 38,060,475.30 | 21,588,513.83 | 23,914,866.87 | 8,519,245.59 |
| 铝包钢线(元) | 4,129,757.82 | - | 580,358.18 | - | 746,020.18 |
| 铝包钢丝(元) | - | 2,699,978.57 | - | 1,743,609.40 | - |
| 光面土工格钢丝(元) | - | 29,531.23 | - | - | - |
| 营业成本(元) | |||||
| 镀锌钢绞线(元) | 28,158,803.17 | 38,370,757.64 | 15,986,893.60 | 35,275,409.68 | 21,282,347.84 |
| 镀锌钢丝(元) | 4,228,557.33 | 9,305,920.06 | 6,514,657.87 | 11,984,300.22 | 8,252,629.71 |
| 镀锌钢丝绳(元) | 5,341,106.49 | 21,226,987.32 | 10,215,629.90 | 24,407,791.58 | 12,161,233.30 |
| 光面钢丝(元) | 1,935,125.23 | 3,778,630.50 | 1,925,462.92 | 4,092,031.02 | 2,455,785.66 |
| 来料加工光面钢丝(元) | 20,577.79 | 64,080.66 | 16,699.77 | 497,749.45 | 313,436.74 |
| 磷化钢丝(元) | 16,667,979.87 | 47,092,593.04 | 22,825,186.40 | 46,231,705.84 | 24,887,245.62 |
| 铝包钢绞线(元) | 10,774,816.21 | 31,988,896.53 | 17,410,721.57 | 22,695,432.82 | 8,239,478.25 |
| 铝包钢线(元) | 3,970,917.88 | - | 522,192.23 | - | 708,653.29 |
| 铝包钢丝(元) | - | 2,272,377.56 | - | 1,697,782.96 | - |
| 光面土工格钢丝(元) | - | 26,662.21 | - | - | - |
| 毛利(元) | |||||
| 镀锌钢绞线(元) | 2,413,891.20 | 2,383,364.39 | 1,579,655.97 | 2,305,815.97 | 1,372,657.10 |
| 镀锌钢丝(元) | 378,319.16 | 782,622.87 | 683,359.74 | 373,618.47 | 314,726.07 |
| 镀锌钢丝绳(元) | 913,126.64 | 3,889,463.56 | 2,201,079.94 | 3,933,225.37 | 1,576,259.46 |
| 光面钢丝(元) | 83,039.74 | 190,922.64 | 111,680.55 | 108,678.82 | 81,091.74 |
| 来料加工光面钢丝(元) | 9,750.66 | 12,083.80 | 2,520.00 | 99,166.36 | 80,517.56 |
| 磷化钢丝(元) | 2,686,015.59 | 4,356,794.60 | 2,560,634.93 | 3,831,281.90 | 2,404,876.16 |
| 铝包钢绞线(元) | 1,623,736.11 | 6,071,578.77 | 4,177,792.26 | 1,219,434.05 | 279,767.34 |
| 铝包钢线(元) | 158,839.94 | - | 58,165.95 | - | 37,366.89 |
| 铝包钢丝(元) | - | 427,601.01 | - | 45,826.44 | - |
| 光面土工格钢丝(元) | - | 2,869.02 | - | - | - |
| 毛利率(%) | |||||
| 镀锌钢绞线(%) | 7.90 | 5.85 | 8.99 | 6.14 | 6.06 |
| 镀锌钢丝(%) | 8.21 | 7.76 | 9.49 | 3.02 | 3.67 |
| 镀锌钢丝绳(%) | 14.60 | 15.49 | 17.73 | 13.88 | 11.47 |
| 光面钢丝(%) | 4.11 | 4.81 | 5.48 | 2.59 | 3.20 |
| 来料加工光面钢丝(%) | 32.15 | 15.87 | 13.11 | 16.61 | 20.44 |
| 磷化钢丝(%) | 13.88 | 8.47 | 10.09 | 7.65 | 8.81 |
| 铝包钢绞线(%) | 13.10 | 15.95 | 19.35 | 5.10 | 3.28 |
| 铝包钢线(%) | 3.85 | - | 10.02 | - | 5.01 |
| 铝包钢丝(%) | - | 15.84 | - | 2.63 | - |
| 光面土工格钢丝(%) | - | 9.72 | - | - | - |
| 收入构成(%) | |||||
| 镀锌钢绞线(%) | 38.52 | 23.66 | 20.24 | 23.67 | 26.83 |
| 镀锌钢丝(%) | 5.80 | 5.86 | 8.29 | 7.78 | 10.15 |
| 镀锌钢丝绳(%) | 7.88 | 14.58 | 14.31 | 17.85 | 16.27 |
| 光面钢丝(%) | 2.54 | 2.30 | 2.35 | 2.65 | 3.00 |
| 来料加工光面钢丝(%) | 0.04 | 0.04 | 0.02 | 0.38 | 0.47 |
| 磷化钢丝(%) | 24.39 | 29.87 | 29.25 | 31.53 | 32.32 |
| 铝包钢绞线(%) | 15.62 | 22.10 | 24.87 | 15.06 | 10.09 |
| 铝包钢线(%) | 5.20 | - | 0.67 | - | 0.88 |
| 铝包钢丝(%) | - | 1.57 | - | 1.10 | - |
| 光面土工格钢丝(%) | - | 0.02 | - | - | - |
| 毛利构成(%) | |||||
| 镀锌钢绞线(%) | 29.20 | 13.16 | 13.89 | 19.35 | 22.33 |
| 镀锌钢丝(%) | 4.58 | 4.32 | 6.01 | 3.14 | 5.12 |
| 镀锌钢丝绳(%) | 11.05 | 21.47 | 19.35 | 33.01 | 25.64 |
| 光面钢丝(%) | 1.00 | 1.05 | 0.98 | 0.91 | 1.32 |
| 来料加工光面钢丝(%) | 0.12 | 0.07 | 0.02 | 0.83 | 1.31 |
| 磷化钢丝(%) | 32.49 | 24.05 | 22.51 | 32.15 | 39.12 |
| 铝包钢绞线(%) | 19.64 | 33.51 | 36.73 | 10.23 | 4.55 |
| 铝包钢线(%) | 1.92 | - | 0.51 | - | 0.61 |
| 铝包钢丝(%) | - | 2.36 | - | 0.38 | - |
| 光面土工格钢丝(%) | - | 0.02 | - | - | - |