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 | -14.79 | 18.08 | 13.73 | 33.31 |
Fri Dec 31 00:00:00 CST 2021 | 103.42 | 45.77 | 31.26 | 30.37 |
Thu Dec 31 00:00:00 CST 2020 | -10.62 | 24.21 | 12.55 | 34.03 |
Tue Dec 31 00:00:00 CST 2019 | 12.25 | 8.79 | 11.38 | 23.99 |
Mon Dec 31 00:00:00 CST 2018 | -10.38 | 1.78 | -5.25 | 0.37 |
Sun Dec 31 00:00:00 CST 2017 | 463.64 | 148.03 | 4.65 | 15.5 |
Sat Dec 31 00:00:00 CST 2016 | 286.11 | 56.98 | 440.38 | 213.29 |
Thu Dec 31 00:00:00 CST 2015 | 84.91 | 28.43 | 4.11 | 24.1 |
Wed Dec 31 00:00:00 CST 2014 | 172.93 | 19.09 | 4.49 | 29.86 |
Tue Dec 31 00:00:00 CST 2013 | -87.22 | -4.51 | 1.5 | 16.46 |
Mon Dec 31 00:00:00 CST 2012 | -48.68 | -5.37 | 5.88 | 11.55 |
均值 | 86.51 | 31.03 | 47.7 | 86.51 |
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 | 铁系产品 | 257317 | 9.614 | 6.6701 | 17.6933 | 49.1491 |
2023-12-31 | 钛白粉 | 1776774 | 66.3845 | 64.7474 | 70.8777 | 28.5136 |
2023-12-31 | 海绵钛 | 226764 | 8.4725 | 9.4936 | 5.6702 | 17.8729 |
2023-06-30 | 铁系产品 | 128133 | 9.6719 | 7.7209 | 15.492 | 40.2133 |
2023-06-30 | 钛白粉 | 878927 | 66.3443 | 65.6914 | 68.292 | 25.8429 |
2023-06-30 | 海绵钛 | 108570 | 8.1953 | 7.483 | 10.3202 | 31.6154 |
2023-06-30 | 其他 | 100886 | 7.6153 | 8.3307 | 5.481 | 18.0696 |
2022-12-31 | 铁系产品 | 248383 | 10.3008 | 8.1463 | 15.2836 | 44.7885 |
2022-12-31 | 钛白粉 | 1617813 | 67.0931 | 68.299 | 64.3042 | 28.9317 |
2022-12-31 | 海绵钛 | 213391 | 8.8497 | 9.07 | 8.34 | 28.448 |
2022-12-31 | 其他 | 161194 | 6.685 | 6.3019 | 7.5709 | 34.1869 |
2022-06-30 | 铁系产品 | 132632 | 10.6961 | 8.8395 | 14.1438 | 46.2843 |
2022-06-30 | 钛白粉 | 888807 | 71.6779 | 71.7465 | 71.5504 | 34.94 |
2022-06-30 | 其他 | 67854 | 5.4721 | 5.2657 | 5.8556 | 37.4549 |
2021-12-31 | 铁系产品 | 210991 | 10.2593 | 9.6752 | 12.2541 | 48.5716 |
2021-12-31 | 钛白粉 | 1519875 | 73.9031 | 74.5036 | 81.8241 | 45.0233 |
2021-06-30 | 铁系产品 | 125436 | 12.7504 | 11.1745 | 16.3502 | 51.9946 |
2021-06-30 | 钛白粉 | 710750 | 72.2465 | 74.2371 | 77.8912 | 43.7153 |
2020-06-30 | 钛白粉 | 484074 | 76.5275 | 73.6313 | 80.7488 | 42.9364 |
2020-06-30 | 矿产品 | 74956 | 11.8499 | 11.604 | 12.2084 | 41.9228 |
2020-06-30 | 其他 | 60951 | 9.6359 | 12.6196 | 5.2872 | 22.3276 |
2019-12-31 | 钛白粉 | 875032 | 77.0374 | 76.1252 | 78.2782 | 43.0517 |
2019-12-31 | 矿产品 | 139127 | 12.2487 | 10.6841 | 14.3769 | 49.731 |
2019-12-31 | 其他 | 115096 | 10.133 | 12.393 | 7.059 | 29.5157 |
2019-06-30 | 钛白粉 | 437430 | 81.5845 | 80.9604 | 82.427 | 42.9942 |
2019-06-30 | 矿产品 | 54810 | 10.2227 | 8.5034 | 12.5435 | 52.2159 |
2018-12-31 | 钛白粉 | 876499 | 83.9512 | 80.4616 | 88.9315 | 43.6442 |
2018-12-31 | 矿产品 | 72230 | 6.9182 | 7.2534 | 6.4399 | 38.3516 |
2018-06-30 | 钛白粉 | 450758 | 85.6974 | 84.3778 | 87.3504 | 45.2487 |
2018-06-30 | 矿产品 | 37686 | 7.1649 | 7.6258 | 6.5875 | 40.8149 |
2018-06-30 | 其他 | 33890 | 6.4433 | 7.0666 | 5.6624 | 39.0126 |
2017-12-31 | 钛白粉 | 858907 | 83.7345 | 83.6212 | 83.8724 | 45.1956 |
2017-12-31 | 矿产品 | 111080 | 10.8292 | 8.8147 | 13.2793 | 55.33 |
2017-06-30 | 钛白粉 | 418764 | 84.4225 | 82.2758 | 87.0243 | 46.6012 |
2017-06-30 | 其他 | 68269 | 13.7631 | 15.5699 | 11.5732 | 38.0148 |
2016-12-31 | 钛白粉 | 350337 | 84.7135 | 83.9551 | 86.5202 | 30.1936 |
2016-12-31 | 其他 | 53355 | 12.9017 | 12.8577 | 13.0063 | 29.8029 |
2016-06-30 | 钛白粉 | 110232 | 84.8811 | 80.3597 | 100.452 | 26.6311 |
2016-06-30 | 其他 | 15183 | 11.6913 | 13.1205 | 6.7692 | 13.0292 |
2015-12-31 | 钛白粉 | 228076 | 86.5717 | 85.9515 | 89.3022 | 19.0946 |
2015-06-30 | 钛白粉 | 115480 | 87.3928 | 86.2136 | 92.4889 | 19.8865 |
2015-06-30 | 其他 | 11825 | 8.9495 | 9.8261 | 5.1611 | 10.8363 |
2014-12-31 | 钛白粉 | 191574 | 93.3918 | 93.2583 | 93.9991 | 18.1303 |
2014-06-30 | 钛白粉 | 98395 | 93.8492 | 93.8433 | 93.8846 | 14.2501 |
2013-12-31 | 钛白粉 | 157851 | 91.6406 | 91.259 | 94.3883 | 12.5597 |
2013-06-30 | 钛白粉 | 71998 | 91.1328 | 90.5249 | 96.3793 | 10.9819 |
2012-12-31 | 钛白粉 | 164923 | 95.0508 | 93.5913 | 100.232 | 23.1782 |
2012-06-30 | 金红石型钛白粉600系列 | 94197 | 83.1126 | 84.6356 | 88.6881 | 26.5895 |
2012-06-30 | 金红石型钛白粉500系列 | 11021 | 9.7241 | 9.5308 | 11.451 | 29.3432 |
2011-12-31 | 金红石型钛白粉BLR600系列 | 153083 | 80.3109 | 78.4021 | 84.1395 | 34.8557 |
2011-12-31 | 金红石型钛白粉BLR500系列 | 22321 | 11.7101 | 11.5618 | 12.0077 | 34.1152 |
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 | 化学原料及化学制品制造业 | 2588864 | 96.7262 | 96.233 | 98.0797 | 27.0798 |
2023-12-31 | 其他(补充) | 87623 | 3.2738 | 3.767 | 1.9203 | 15.6648 |
2023-06-30 | 化学原料及化学制品制造业 | 1273528 | 96.13 | 95.1556 | 99.0367 | 25.865 |
2023-06-30 | 其他业务 | 51269 | 3.87 | 4.8444 | 0.9633 | 6.2491 |
2022-12-31 | 化学原料及化学制品制造业 | 2316734 | 96.0784 | 96.5238 | 95.0482 | 29.8628 |
2022-12-31 | 其他业务 | 94562 | 3.9216 | 3.4762 | 4.9518 | 38.1159 |
2022-06-30 | 化学原料及化学制品制造业 | 1200350 | 96.8023 | 97.1667 | 96.1257 | 34.7576 |
2022-06-30 | 其他业务 | 39651 | 3.1977 | 2.8333 | 3.8743 | 42.4085 |
2021-12-31 | 化学原料及化学制品制造业 | 1991172 | 96.8197 | 96.1909 | 97.6906 | 42.304 |
2021-12-31 | 其他(补充) | 65405 | 3.1803 | 3.8091 | 2.3094 | 30.4458 |
2021-06-30 | 化学原料及化学制品制造业 | 951754 | 96.7442 | 95.0558 | 99.1509 | 42.2556 |
2021-06-30 | 其他(补充) | 32030 | 3.2558 | 4.9442 | 0.8491 | 10.7531 |
2020-12-31 | 化学原料及化学制品制造业 | 1383232 | 98.0448 | 97.8446 | 98.411 | 35.4793 |
2020-12-31 | 其他(补充) | 27583 | 1.9552 | 2.1554 | 1.589 | 28.7274 |
2020-06-30 | 化学原料及化学制品制造业 | 622667 | 98.4378 | 98.4195 | 98.4645 | 40.7029 |
2020-06-30 | 其他(补充) | 9881 | 1.5622 | 1.5805 | 1.5355 | 39.9967 |
2019-12-31 | 化学原料及化学制品制造业 | 1115836 | 98.2377 | 98.4993 | 97.8817 | 42.2157 |
2019-12-31 | 其他(补充) | 20017 | 1.7623 | 1.5007 | 2.1183 | 50.926 |
2019-06-30 | 化学原料及化学制品制造业 | 526726 | 98.239 | 98.5319 | 97.8436 | 42.3834 |
2019-06-30 | 其他(补充) | 9441 | 1.761 | 1.4681 | 2.1564 | 52.1089 |
2018-12-31 | 化学原料及化学制品制造业 | 1024341 | 98.1115 | 98.1133 | 98.109 | 41.199 |
2018-12-31 | 其他(补充) | 19717 | 1.8885 | 1.8867 | 1.891 | 41.2553 |
2018-06-30 | 化学原料及化学制品制造业 | 517124 | 98.3146 | 97.6582 | 99.1827 | 43.4392 |
2018-06-30 | 其他(补充) | 8864 | 1.6854 | 2.3418 | 0.8173 | 20.8817 |
2017-12-31 | 化学原料及化学制品制造业 | 1011771 | 98.6372 | 98.1167 | 99.2702 | 45.4109 |
2017-12-31 | 其他(补充) | 13979 | 1.3628 | 1.8833 | 0.7298 | 24.163 |
2017-06-30 | 化学原料及化学制品制造业 | 489929 | 98.7692 | 98.7641 | 98.7753 | 45.2108 |
2017-06-30 | 其他(补充) | 6105 | 1.2308 | 1.2359 | 1.2247 | 44.9825 |
2016-12-31 | 化学原料及化学制品制造业 | 408119 | 98.6853 | 98.3158 | 99.5658 | 29.8269 |
2016-12-31 | 其他(补充) | 5436 | 1.3147 | 1.6842 | 0.4342 | 9.7647 |
2016-06-30 | 化学原料及化学制品制造业 | 127526 | 98.1975 | 95.6081 | 107.115 | 24.5466 |
2016-06-30 | 其他(补充) | 2340 | 1.8025 | 4.3919 | -7.115 | -88.8286 |
2015-12-31 | 化学原料及化学制品制造业 | 256628 | 97.4094 | 97.9984 | 94.8167 | 18.0181 |
2015-12-31 | 其他(补充) | 6825 | 2.5906 | 2.0016 | 5.1833 | 37.0369 |
2015-06-30 | 化学原料及化学制品制造业 | 129500 | 98.0028 | 98.0036 | 97.9991 | 18.79 |
2015-06-30 | 其他(补充) | 2639 | 1.9972 | 1.9964 | 2.0009 | 18.8253 |
2014-12-31 | 精细化工 | 197110 | 96.0908 | 96.3876 | 94.7401 | 17.76 |
2014-12-31 | 其他(补充) | 3630 | 1.7698 | 1.4978 | 3.0081 | 30.6164 |
2014-12-31 | 其他 | 4388 | 2.1394 | 2.1146 | 2.2518 | 18.9604 |
2014-06-30 | 化学原料及化学制品制造业 | 103357 | 98.5826 | 98.8879 | 13.9792 | |
2014-06-30 | 其他(补充) | 1486 | 1.4174 | 1.1121 | 32.7163 | |
2013-12-31 | 化学原料及化学制品制造业 | 167513 | 97.2501 | 97.9451 | 11.5665 | |
2013-12-31 | 其他(补充) | 4736 | 2.7499 | 2.0549 | 34.3857 | |
2013-06-30 | 精细化工 | 74460 | 94.2497 | 94.6973 | 100.0 | 9.9586 |
2013-06-30 | 其他(补充) | 2906 | 3.6795 | 2.8519 | 30.5396 | |
2013-06-30 | 其他 | 1635 | 2.0708 | 2.4508 | -6.06 | |
2012-12-31 | 精细化工 | 170622 | 98.3355 | 97.6924 | 100.0 | 22.4904 |
2012-12-31 | 其他 | 2888 | 1.6645 | 2.3076 | -8.1628 | |
2012-06-30 | 精细化工 | 108425 | 95.6661 | 97.8042 | 100.0 | 26.2993 |
2012-06-30 | 其他(补充) | 3391 | 2.9926 | |||
2012-06-30 | 其他 | 1520 | 1.3413 | 2.1958 | -18.0161 | |
2011-12-31 | 精细化工 | 183527 | 100.0 | 100.0 | 100.0 | 34.4544 |
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 | 国外 | 1099075 | 41.0641 | 42.1519 | 38.0787 | 24.7645 |
2023-12-31 | 国内 | 1577411 | 58.9359 | 57.8481 | 61.9213 | 28.0589 |
2023-06-30 | 国外 | 558501 | 42.1575 | 43.0151 | 39.5989 | 23.5822 |
2023-06-30 | 国内 | 766296 | 57.8425 | 56.9849 | 60.4011 | 26.2164 |
2022-12-31 | 国外 | 934897 | 38.7716 | 40.2052 | 35.456 | 27.6051 |
2022-12-31 | 国内 | 1476399 | 61.2284 | 59.7948 | 64.544 | 31.8211 |
2022-06-30 | 国外 | 514199 | 41.4676 | 42.5935 | 39.3769 | 33.2375 |
2022-06-30 | 国内 | 725802 | 58.5324 | 57.4065 | 60.6231 | 36.2525 |
2021-12-31 | 国外 | 806208 | 39.2014 | 100.0 | 100.0 | 45.0939 |
2021-12-31 | 国内 | 1250369 | 60.7986 | |||
2021-06-30 | 国外 | 370839 | 37.6952 | 100.0 | 100.0 | 43.3401 |
2021-06-30 | 国内 | 612945 | 62.3048 | |||
2020-12-31 | 国外 | 638222 | 45.2378 | 100.0 | 100.0 | 39.348 |
2020-12-31 | 国内 | 772593 | 54.7622 | |||
2020-06-30 | 国外 | 298139 | 47.1329 | 43.0691 | 53.0559 | 45.8054 |
2020-06-30 | 国内 | 324528 | 51.3049 | 55.3504 | 45.4086 | 36.0152 |
2020-06-30 | 其他(补充) | 9881 | 1.5622 | 1.5805 | 1.5355 | 39.9967 |
2019-12-31 | 国外 | 485209 | 42.7176 | 41.0006 | 45.053 | 44.6856 |
2019-12-31 | 国内 | 650644 | 57.2824 | 58.9994 | 54.947 | 40.6418 |
2019-06-30 | 国外 | 243241 | 45.3667 | 44.417 | 46.6486 | 43.7572 |
2019-06-30 | 国内 | 292926 | 54.6333 | 55.583 | 53.3514 | 41.5562 |
2018-12-31 | 国外 | 485878 | 46.5374 | 44.0243 | 50.124 | 44.3754 |
2018-12-31 | 国内 | 538463 | 51.5741 | 54.0889 | 47.9849 | 38.3329 |
2018-12-31 | 其他(补充) | 19717 | 1.8885 | 1.8867 | 1.891 | 41.2553 |
2018-06-30 | 国外 | 266273 | 50.6235 | 48.9347 | 52.8567 | 44.9586 |
2018-06-30 | 国内 | 250850 | 47.6912 | 48.7235 | 46.3259 | 41.8264 |
2018-06-30 | 其他(补充) | 8864 | 1.6854 | 2.3418 | 0.8173 | 20.8817 |
2017-12-31 | 国外 | 475325 | 46.3393 | 45.6254 | 47.2075 | 45.9668 |
2017-12-31 | 国内 | 536446 | 52.2979 | 52.4914 | 52.0627 | 44.9183 |
2017-12-31 | 其他(补充) | 13979 | 1.3628 | 1.8833 | 0.7298 | 24.163 |
2017-06-30 | 国外 | 220229 | 44.398 | 43.494 | 45.4937 | 46.3237 |
2017-06-30 | 国内 | 269699 | 54.3711 | 55.2701 | 53.2816 | 44.302 |
2017-06-30 | 其他(补充) | 6105 | 1.2308 | 1.2359 | 1.2247 | 44.9825 |
2016-12-31 | 国外 | 172301 | 41.6633 | 42.6715 | 39.2613 | 27.8587 |
2016-12-31 | 国内 | 235817 | 57.022 | 55.6443 | 60.3045 | 31.2649 |
2016-12-31 | 其他(补充) | 5436 | 1.3147 | 1.6842 | 0.4342 | 9.7647 |
2016-06-30 | 国外 | 56754 | 43.7015 | 42.8959 | 46.4757 | 23.9315 |
2016-06-30 | 国内 | 70772 | 54.4961 | 52.7122 | 60.6393 | 25.0397 |
2016-06-30 | 其他(补充) | 2340 | 1.8025 | 4.3919 | -7.115 | -88.8286 |
2015-12-31 | 国外 | 111099 | 42.1704 | 41.9227 | 43.2607 | 18.9894 |
2015-12-31 | 国内 | 145528 | 55.239 | 56.0756 | 51.556 | 17.2766 |
2015-12-31 | 其他(补充) | 6825 | 2.5906 | 2.0016 | 5.1833 | 37.0369 |
2015-06-30 | 国外 | 60554 | 45.826 | 45.9963 | 45.0897 | 18.4888 |
2015-06-30 | 国内 | 68946 | 52.1768 | 52.0073 | 52.9094 | 19.0545 |
2015-06-30 | 其他(补充) | 2639 | 1.9972 | 1.9964 | 2.0009 | 18.8253 |
2014-12-31 | 国外 | 97358 | 48.317 | 47.9486 | 50.0576 | 18.0981 |
2014-12-31 | 国内 | 104140 | 51.683 | 52.0514 | 49.9424 | 16.8805 |
2014-06-30 | 国外 | 52230 | 49.8178 | 48.7988 | 55.9522 | 15.9988 |
2014-06-30 | 国内 | 51126 | 48.7648 | 50.0891 | 40.7924 | 11.916 |
2014-06-30 | 其他(补充) | 1486 | 1.4174 | 1.1121 | 3.2554 | 32.7163 |
2013-12-31 | 国外 | 72044 | 41.8254 | 41.1887 | 46.4103 | 13.5308 |
2013-12-31 | 国内 | 95469 | 55.4247 | 56.7564 | 45.8353 | 10.0843 |
2013-12-31 | 其他(补充) | 4736 | 2.7499 | 2.0549 | 7.7544 | 34.3857 |
2013-06-30 | 国外 | 37352 | 47.279 | 46.868 | 50.8264 | 11.1633 |
2013-06-30 | 国内 | 38744 | 49.0415 | 50.2801 | 38.3522 | 8.1208 |
2013-06-30 | 其他(补充) | 2906 | 3.6795 | 2.8519 | 10.8213 | 30.5396 |
2012-12-31 | 国外 | 65925 | 37.995 | 37.0763 | 41.2559 | 23.8666 |
2012-12-31 | 国内 | 107585 | 62.005 | 62.9237 | 58.7441 | 20.8242 |