| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 海绵钛(元) | 758,140,903.59 | 1,624,469,988.37 | 1,259,185,652.58 |
| 氯化镁(元) | 30,706,553.40 | 42,890,187.68 | 99,575,564.24 |
| 废料等其他(元) | 8,384,184.95 | 16,946,132.77 | 9,967,625.29 |
| 营业成本(元) | |||
| 海绵钛(元) | 642,557,641.75 | 1,396,302,274.64 | 1,153,826,101.64 |
| 氯化镁(元) | 29,455,568.91 | 40,404,587.99 | 100,478,615.91 |
| 废料等其他(元) | 2,999,356.44 | 10,060,288.05 | 5,104,956.07 |
| 毛利(元) | |||
| 海绵钛(元) | 115,583,261.84 | 228,167,713.73 | 105,359,550.94 |
| 氯化镁(元) | 1,250,984.49 | 2,485,599.69 | -903,051.67 |
| 废料等其他(元) | 5,384,828.51 | 6,885,844.72 | 4,862,669.22 |
| 毛利率(%) | |||
| 海绵钛(%) | 15.25 | 14.05 | 8.37 |
| 氯化镁(%) | 4.07 | 5.80 | -0.91 |
| 废料等其他(%) | 64.23 | 40.63 | 48.78 |
| 收入构成(%) | |||
| 海绵钛(%) | 95.10 | 96.45 | 92.00 |
| 氯化镁(%) | 3.85 | 2.55 | 7.28 |
| 废料等其他(%) | 1.05 | 1.01 | 0.73 |
| 毛利构成(%) | |||
| 海绵钛(%) | 94.57 | 96.05 | 96.38 |
| 氯化镁(%) | 1.02 | 1.05 | -0.83 |
| 废料等其他(%) | 4.41 | 2.90 | 4.45 |