财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 40.53 4.0 -14.26 -8.88
Fri Dec 31 00:00:00 CST 2021 499.77 32.91 -18.91 -12.35
Thu Dec 31 00:00:00 CST 2020 -83.34 -19.61 1.65 -10.16
Tue Dec 31 00:00:00 CST 2019 -53.95 -13.21 25.3 9.28
Mon Dec 31 00:00:00 CST 2018 243.85 60.68 69.47 13.29
Wed Dec 31 00:00:00 CST 2014 -1162.41 7.55 -19.46 46.42
Tue Dec 31 00:00:00 CST 2013 -6.09 0.0 -1.84 15.09
Mon Dec 31 00:00:00 CST 2012 4639.12 -70.3 3.58 -0.87
Sat Dec 31 00:00:00 CST 2011 -98.81 21.49 -9.25 -47.54
Wed Dec 31 00:00:00 CST 2008 -139.61 32.64 19.04 11.08
Mon Dec 31 00:00:00 CST 2007 5.91 21.51 17.2 12.31
均值 353.18 7.06 6.59 353.18

主营构成分析

年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2023-12-31 钛白粉 342972 23.8504 32.2507 19.3165 10.5452
2023-12-31 钒产品 523284 36.3894 39.909 76.709 27.4468
2023-06-30 钛白粉 176150 23.0951 34.2471 15.7505 9.672
2023-06-30 钒产品 284363 37.2828 41.7343 83.6311 31.8127
2022-12-31 钛白粉 364729 24.1742 33.6563 12.3778 7.6022
2022-12-31 钒产品 581447 38.5383 39.4398 83.2705 32.0812
2022-06-30 钛白粉 211343 25.6235 37.1454 21.6505 15.4292
2022-06-30 钒产品 321256 38.9493 42.4645 77.6333 36.3967
2021-12-31 钛白粉 407282 28.9669 34.0063 35.2873 23.8614
2021-12-31 钛渣 110604 7.8664 10.1033 6.7077 16.7023
2021-12-31 钒产品 451520 32.1132 34.4146 49.9984 30.4966
2021-12-31 电 188563 13.4111 18.3353 7.7581 11.3311
2021-06-30 钛白粉 201419 28.2384 33.8023 53.8117 24.7848
2021-06-30 钒产品 225979 31.6818 42.5928 37.8179 15.5252
2021-06-30 电 99884 14.0036 20.5945 8.1736 7.5914
2020-12-31 钛白粉 272000 25.7116 29.6156 24.4609 10.1644
2020-12-31 钛渣 75673 7.1532 7.7868 10.1085 15.0982
2020-12-31 钒产品 377137 35.6499 39.1037 48.218 14.4508
2020-12-31 电 191677 18.1188 21.0114 16.2048 9.5555
2019-12-31 钛白粉 304683 23.1546 27.109 19.5628 15.9006
2019-12-31 钒产品 623232 47.3629 47.8693 68.9556 27.4001
2019-12-31 电 184678 14.0348 17.2716 8.6518 11.6017
2019-06-30 钛白粉 145838 20.0915 21.8626 14.1058 16.0302
2019-06-30 钒产品 387734 53.4166 46.68 76.1846 32.5645
2019-06-30 电 93466 12.8765 14.8062 6.3543 11.2674
2018-12-31 钛白粉 299265 19.7386 24.4168 19.0168 25.3
2018-12-31 钒产品 816173 53.8323 55.9759 76.2739 37.2077
2018-06-30 钛产品 212461 31.3736 33.8529 24.0874 19.4921
2018-06-30 钒产品 317233 46.845 39.9944 66.9776 36.2994
2018-06-30 电力 104967 15.5002 18.188 7.6012 12.4503
2017-12-31 钛白粉 252083 26.7158 29.185 32.7049 19.9007
2017-12-31 钒产品 333753 35.3712 37.2566 49.5419 22.7692
2017-12-31 电 198717 21.06 25.7593 13.365 10.3165
2017-06-30 钛白粉 106966 25.3167 26.1104 21.7044 15.444
2017-06-30 钒产品 152028 35.9819 34.4448 42.9773 21.5166
2017-06-30 电 98971 23.4243 25.3347 14.73 11.3281
2017-06-30 其他 28599 6.769 5.0458 14.6114 38.8855
2016-12-31 钛白粉 112874 10.6385 8.7562 34.0822 23.8108
2016-12-31 钒产品 149110 14.0537 14.2336 11.8129 6.2473
2016-12-31 电力 191569 18.0555 16.5814 36.4154 14.9901
2016-12-31 其他 93058 8.7709 8.1601 16.3771 13.8779
2016-06-30 钛白粉 46944 7.9905 8.2374 6.4362 11.041
2016-06-30 矿石及铁精矿 316786 53.921 52.5836 62.3401 15.8475
2016-06-30 其他 130369 22.1905 22.7554 18.6344 11.5107
2015-12-31 矿石及铁精矿 499057 43.71 41.0688 61.5703 18.1471
2015-12-31 其他 295590 25.8894 25.4328 28.9772 14.4196
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2023-12-31 钢材及钢材制品 23224 1.615 1.9014 -0.0868 -0.774
2023-12-31 钛产品 657006 45.6884 49.1632 25.0407 7.8949
2023-12-31 钒产品 523284 36.3894 30.8448 69.3363 27.4468
2023-12-31 电 190528 13.2494 14.9306 3.2597 3.544
2023-12-31 其他 43970 3.0577 3.16 2.45 11.5418
2023-06-30 钢材及钢材制品 12299 1.6125 1.8781 0.0418 0.375
2023-06-30 钛 341647 44.7934 49.6427 16.1091 5.2006
2023-06-30 钒 284363 37.2828 29.72 82.0182 31.8127
2023-06-30 电 99961 13.1059 15.2261 0.5647 0.6231
2023-06-30 其他 24447 3.2054 3.5332 1.2662 5.7126
2022-12-31 钢材及钢材制品 26379 1.7484
2022-12-31 钛产品 636126 42.1623 50.6994 17.1136 6.2778
2022-12-31 钒产品 581447 38.5383 33.5828 79.9375 32.0812
2022-12-31 电 191712 12.7066 15.7178 2.9489 3.5894
2022-12-31 其他 73088 4.8443
2022-06-30 钢材及钢材制品 16654 2.0193
2022-06-30 钛 351118 42.5698 50.6922 25.4026 11.4447
2022-06-30 钒 321256 38.9493 33.3123 73.9154 36.3967
2022-06-30 电 99191 12.026 15.9955 0.6819 1.0876
2022-06-30 其他 36585 4.4356
2021-12-31 钢材及钢材制品 29322 2.0855
2021-12-31 钛产品 679500 48.3277 50.9406 43.1381 17.7386
2021-12-31 钒产品 451520 32.1132 28.5997 49.2811 30.4966
2021-12-31 电 188563 13.4111 15.2372 7.6468 11.3311
2021-12-31 其他(补充) 57121 4.0626 5.2225 -0.066 -0.3231
2021-06-30 钢材及钢材制品 13675 1.9172
2021-06-30 钛 345231 48.4006 47.5461 59.7837 17.8254
2021-06-30 钒 225979 31.6818 31.9936 34.0832 15.5252
2021-06-30 电 99884 14.0036 15.4695 7.3664 7.5914
2021-06-30 其他(补充) 28508 3.9969 4.9908 -1.2333 -4.4529
2020-12-31 钢材及钢材制品 21621 2.0439
2020-12-31 钛产品 424123 40.0915 41.1944 38.9309 11.195
2020-12-31 钒产品 377137 35.6499 35.2877 44.6855 14.4508
2020-12-31 电 191677 18.1188 18.961 15.0176 9.5555
2020-12-31 其他(补充) 43330 4.0959 4.557 1.366 3.8449
2020-06-30 钢材及钢材制品 11078 2.2151
2020-06-30 钛 191232 38.2361
2020-06-30 钒 179317 35.8537
2020-06-30 电 95529 19.1007 79.682 92.9392 8.0727
2020-06-30 其他(补充) 22978 4.5944 20.318 7.0608 2.5497
2019-12-31 钢材及钢材制品 17985 1.3668 1.6932 0.0417 0.6025
2019-12-31 钛 435457 33.0928 35.2239 24.4418 14.5982
2019-12-31 钒 623232 47.3629 42.8559 65.6585 27.4001
2019-12-31 电 184678 14.0348 15.4627 8.2381 11.6017
2019-12-31 其他(补充) 54513 4.1428 4.7643 1.6199 7.7285
2019-06-30 钛产品 205378 28.2941 31.8806 16.1729 13.051
2019-06-30 钒产品 387734 53.4166 46.68 76.1846 32.5645
2019-06-30 电 93466 12.8765 14.8062 6.3543 11.2674
2019-06-30 平衡项目 8412 1.1589 1.5247 -0.0774 -1.5251
2019-06-30 其他(补充) 30877 4.2539 5.1085 1.3656 7.3298
2018-12-31 钢材及钢材制品 18170 1.1985 1.6551 -0.0045 -0.1032
2018-12-31 钛 426162 28.1084 30.4493 21.9416 21.4786
2018-12-31 钒 816173 53.8323 46.634 72.7953 37.2077
2018-12-31 电 198266 13.077 16.335 4.4945 9.4568
2018-12-31 其他(补充) 57367 3.7838 4.9266 0.7732 5.6223
2018-06-30 钛产品 212461 31.3736 33.8529 24.0874 19.4921
2018-06-30 钒产品 317233 46.845 39.9944 66.9776 36.2994
2018-06-30 电力 104967 15.5002 18.188 7.6012 12.4503
2018-06-30 其他(补充) 34287 5.0631 6.3669 1.2315 6.1752
2018-06-30 其他 8248 1.218 1.5977 0.1022 2.1293
2017-12-31 钢材及钢材制品 11218 1.189 1.4403 0.0239 0.3563
2017-12-31 钛 342430 36.2908 35.5099 39.9106 19.5146
2017-12-31 钒 333753 35.3712 33.2106 45.3867 22.7692
2017-12-31 电 198717 21.06 22.9619 12.244 10.3165
2017-12-31 其他(补充) 57454 6.089 6.8774 2.4348 7.0954
2017-06-30 钛原料及化工行业 148545 35.1575 34.2943 39.0859 20.0273
2017-06-30 钒产品 152028 35.9819 34.4448 42.9773 21.5166
2017-06-30 电 98971 23.4243 25.3347 14.73 11.3281
2017-06-30 其他(补充) 22969 5.4363 5.9262 3.2068 10.6263
2016-12-31 钢材及钢材制品 7523 0.7091 0.943 -2.2046 -23.1078
2016-12-31 钛产品 156046 14.7075 11.8863 49.8437 25.1884
2016-12-31 钒制品 149110 14.0537 14.2336 11.8129 6.2473
2016-12-31 矿石及铁精矿 469944 44.2926 48.8321 -12.2445 -2.0546
2016-12-31 电力 191569 18.0555 16.5814 36.4154 14.9901
2016-12-31 减:内部抵销数 -3674 -0.3463 -0.3742
2016-12-31 其他 90481 8.5279 7.8977 16.3771 14.2732
2016-06-30 钛原料及化工行业 71505 12.1712 10.7166 21.3281 24.0199
2016-06-30 钒产业 54428 9.2645 11.3032 -3.5699 -5.2819
2016-06-30 矿山采掘业 316786 53.921 52.5836 62.3401 15.8475
2016-06-30 其他(补充) 15691 2.671 2.1533 5.9298 30.4315
2016-06-30 其他 129087 21.9724 23.2432 13.9719 8.7163
2015-12-31 钢材及钢材制品 3574 0.3131 0.384 -0.1663 -6.8445
2015-12-31 钛产品 143483 12.567 12.0911 15.7858 16.1827
2015-12-31 钒制品 210410 18.4288 21.3647 -1.4238 -0.9953
2015-12-31 矿石及铁精矿 499057 43.71 41.0688 61.5703 18.1471
2015-12-31 减:内部抵销数 -6765 -0.5926 -0.6802
2015-12-31 其他 291985 25.5736 25.7717 24.234 12.2081
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2023-12-31 境外(含港澳台地区) 211175 14.6852 15.3774 10.5722 10.3703
2023-12-31 国内 1226838 85.3148 84.6226 89.4278 15.0992
2023-06-30 境外(含港澳台地区) 112390 14.7354 14.9713 13.3403 13.0918
2023-06-30 国内 650329 85.2646 85.0287 86.6597 14.6976
2022-12-31 境外(含港澳台地区) 228557 15.1487 15.4712 13.4925 14.5156
2022-12-31 国内 1280197 84.8513 84.5288 86.5075 16.6155
2022-06-30 境外(含港澳台地区) 126058 15.2835 15.4162 14.7416 18.9857
2022-06-30 国内 698746 84.7165 84.5838 85.2584 19.8094
2021-12-31 境外(含港澳台地区) 225003 16.0028 16.2199 15.1303 18.8351
2021-12-31 国内 1181023 83.9972 83.7801 84.8697 20.1282
2021-06-30 境外(含港澳台地区) 109339 15.3292 16.1252 10.6187 10.0145
2021-06-30 国内 603940 84.6708 83.8748 89.3813 15.2612
2020-12-31 境外(含港澳台地区) 85174 8.0513 8.2552 6.5034 9.3993
2020-12-31 国内 972717 91.9487 91.7448 93.4966 11.8323
2020-06-30 境外 57946 11.586
2020-06-30 境内 442191 88.414
2019-12-31 境外(含港澳台地区) 161860 12.3007 13.4041 7.8216 12.568
2019-12-31 国内 1154006 87.6993 86.5959 92.1784 20.7746
2019-06-30 境外(含港澳台地区) 136757 18.8406 22.4695 6.5756 7.9689
2019-06-30 国内 589111 81.1594 77.5305 93.4244 26.283
2018-12-31 境外(含港澳台地区) 189444 12.4952 14.8808 6.2106 13.6762
2018-12-31 国内 1326695 87.5048 85.1192 93.7894 29.4913
2018-06-30 境外(含港澳台地区) 103671 15.3089 17.5579 8.6994 14.4272
2018-06-30 国内 573527 84.6911 82.4421 91.3006 27.3696
2017-12-31 除四川省外的中国大陆境内 501293 53.1271 56.2616 38.597 12.8916
2017-12-31 境外(含港澳台地区) 129042 13.6759 14.9578 7.7335 10.0344
2017-12-31 四川省内 541656 57.4047 58.2105 53.6695 16.5901
2017-12-31 减:内部抵销数 -228417 -24.2077 -29.4299
2017-06-30 除四川省外的中国大陆境内 110933 26.2555 23.5467 38.5834 26.4728
2017-06-30 境外(含港澳台地区) 55880 13.2257 14.6484 6.751 9.1954
2017-06-30 四川省内 255700 60.5187 61.8048 54.6655 16.2721
2016-12-31 除四川省外的中国大陆境内 247249 23.3034 20.9601 52.4878 16.7405
2016-12-31 境外(含港澳台地区) 242617 22.8669 33.457 -109.03 -35.4378
2016-12-31 四川省内 734683 69.2444 62.1147 158.042 16.9635
2016-12-31 减:内部抵销数 -163549 -15.4146 -16.5318 -1.5003
2016-06-30 除四川省外的中国大陆境内 100972 17.1868 14.8145 32.1211 25.6182
2016-06-30 境外(含港澳台地区) 155506 26.4692 29.155 9.5615 4.9515
2016-06-30 四川省内 315329 53.673 53.8772 52.3876 13.379
2016-06-30 其他(补充) 15691 2.671 2.1533 5.9298 30.4315
2015-12-31 除四川省外的中国大陆境内 307299 26.9149 26.8002 27.6904 13.2542
2015-12-31 四川省内 866537 75.8959 77.0265 68.2502 11.5852