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 -85.07 2.62 -1.11 -4.42
Thu Dec 31 00:00:00 CST 2020 -1024.33 -2.69 -13.07 -6.61
Tue Dec 31 00:00:00 CST 2019 -73.47 1.63 1.24 -1.11
Mon Dec 31 00:00:00 CST 2018 -38.46 6.53 2.46 13.6
Sun Dec 31 00:00:00 CST 2017 37.27 66.43 5.3 2.09
Sat Dec 31 00:00:00 CST 2016 -7.91 47.36 7.81 6.78
Thu Dec 31 00:00:00 CST 2015 214.6 -3.41 8.7 19.41
Wed Dec 31 00:00:00 CST 2014 -56.07 -12.73 115.38 80.2
Thu Dec 31 00:00:00 CST 2009 -571.04 -31.03 -64.54 -32.45
Wed Dec 31 00:00:00 CST 2008 -82.32 11.07 15.87 2.08
Sat Dec 31 00:00:00 CST 2005 -1072.97 -38.61 -76.55 -19.44
均值 -250.89 4.29 0.14 -250.89

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(%)
2024-12-31 锐钛型钛白粉 41751 19.5754 19.5738 19.6365 2.5099
2024-12-31 金红石型钛白粉 157272 73.7386 74.28 52.6396 1.7862
2024-12-31 其他 14260 6.686 6.1461 27.7239 10.3752
2024-06-30 锐钛型钛白粉 23673 20.9567 21.0357 19.9378 6.8435
2024-06-30 金红石型钛白粉 84843 75.1069 75.4057 71.2524 6.8241
2023-12-31 锐钛型钛白粉 43790 19.34 18.9849 28.6762 5.4323
2023-12-31 金红石型钛白粉 166386 73.4836 74.1087 57.0456 2.8441
2023-12-31 其他 16249 7.1764 6.9063 14.2781 7.2892
2023-06-30 金红石型钛白粉 81109 72.2416 79.233 126.508 -2.2808
2022-12-31 锐钛型钛白粉 53564 21.3405 20.7893 29.5159 8.7363
2022-12-31 金红石型钛白粉 172802 68.8456 70.06 50.8328 4.6639
2022-12-31 其他 24632 9.8139 9.1506 19.6513 12.6482
2022-06-30 锐钛型钛白粉 29759 21.6498 21.1427 24.947 15.3579
2022-06-30 金红石型钛白粉 97650 71.0414 72.63 60.7103 11.3898
2022-06-30 其他 7643 5.5607 5.2016 7.896 18.9252
2021-12-31 锐钛型钛白粉 45798 17.4796 18.3323 20.3173 20.6609
2021-12-31 金红石型钛白粉 198984 75.9445 81.6677 79.6827 18.6501
2021-06-30 锐钛型钛白粉 19689 15.9037 15.9226 17.4816 22.1949
2021-06-30 金红石型钛白粉 96974 78.3263 80.0211 79.9344 20.6061
2020-12-31 锐钛型钛白粉 34044 18.5618 20.2673 10.1052 2.9237
2020-12-31 金红石型钛白粉 138870 75.716 79.7327 89.8948 6.3762
2020-06-30 锐钛型钛白粉 14694 18.4641 19.9291 11.1156 5.6567
2020-06-30 金红石型钛白粉 60066 75.4735 77.4395 82.8563 10.3154
2019-12-31 锐钛型钛白粉 36204 19.2078 20.8102 11.4922 10.2892
2019-12-31 金红石型钛白粉 145270 77.0716 76.7296 78.7184 17.5646
2019-06-30 锐钛型钛白粉 18075 20.1072 21.5798 15.746 13.2951
2019-06-30 金红石型钛白粉 67114 74.659 75.0927 82.4217 18.7427
2018-12-31 锐钛型钛白粉 35853 19.3319 20.0439 16.3576 16.3433
2018-12-31 金红石型钛白粉 139347 75.1355 76.1841 70.7552 18.1889
2018-06-30 锐钛型钛白粉 19989 20.6033 21.046 18.8153 18.1232
2018-06-30 金红石型钛白粉 72942 75.1805 75.039 75.7522 19.9964
2017-12-31 锐钛型钛白粉 42355 24.328 24.6948 23.1777 23.0382
2017-12-31 金红石型钛白粉 127409 73.1817 72.7334 74.5872 24.6459
2017-06-30 锐钛型钛白粉 19558 22.0472 21.667 23.1132 27.5595
2017-06-30 金红石型钛白粉 67362 75.9341 76.4706 74.4297 25.7675
2016-12-31 锐钛型钛白粉 28967 27.692 28.6877 23.128 14.9575
2016-12-31 金红石型钛白粉 69556 66.4933 65.5259 70.9275 19.1034
2016-12-31 其他 6082 5.8147 5.7864 5.9445 18.309
2016-06-30 锐钛型钛白粉 12473 36.9657 34.9698 45.521 23.2951
2016-06-30 金红石型钛白粉 19882 58.9237 61.1118 49.5447 15.9059
2015-06-30 锐钛型钛白粉 14358 35.8195 35.1615 39.2297 17.7129
2015-06-30 金红石型钛白粉 23377 58.3197 58.8481 55.5806 15.4135
2015-06-30 其他 2338 5.835 5.9902 5.0306 13.9436
2014-12-31 锐钛型钛白粉 30031 40.8625 40.4334 43.5786 14.5512
2014-12-31 金红石型钛白粉 41177 56.0287 56.7055 51.7451 12.6011
2014-06-30 锐钛型钛白粉 15656 40.7237 39.9169 46.3733 14.229
2014-06-30 金红石型钛白粉 21749 56.5731 57.5331 49.8496 11.0104
2013-12-31 锐钛型钛白粉 37419 44.4334 42.9131 50.7466 22.1652
2013-12-31 金红石型钛白粉 44692 53.0705 54.7 46.3041 16.9333
2013-06-30 锐钛型钛白粉 20220 45.6701 44.434 50.7175 21.8471
2013-06-30 金红石型钛白粉 23091 52.1547 53.5023 46.6522 17.5973
2012-12-31 化工原料药 983 10.5633 13.5957 8.4463 47.0871
2012-12-31 制剂成品药 8325 89.4367 86.4043 91.5537 60.2827
2012-06-30 化工原料药 521 12.511 17.7408 9.5412 41.6604
2012-06-30 制剂成品等 3469 83.2582 82.2592 90.4588 59.3522
2011-12-31 化工原料药 1269 13.4022 21.5676 7.9187 27.9429
2011-12-31 制剂成品药 7451 78.6675 78.4324 92.0813 55.3572
2011-06-30 化工原料药 1027 27.4705 37.3144 15.3322 24.994
2011-06-30 制剂成品药 2712 72.5295 62.6856 84.6678 52.2759
2010-12-31 化工原料药 2757 29.475 49.0486 9.7239 16.4208
2010-12-31 制剂成品药 6597 70.525 50.9514 90.2761 63.714
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(%)
2024-12-31 钛白粉行业 207397 97.24 97.862 73.002 1.8785
2024-12-31 商业保理 0
2024-12-31 其他 1601 0.751
2024-12-31 供应链 4284 2.009
2024-06-30 钛白粉行业 110639 97.9431 100.0 100.0 6.7215
2024-06-30 其他 465 0.4119
2024-06-30 供应链 1858 1.645
2023-12-31 钛白粉行业 221387 97.7747
2023-12-31 商业保理 961 0.4245
2023-12-31 其他 46 0.0204
2023-12-31 供应链 4031 1.7804
2023-06-30 钛白粉行业 109566 97.5879 100.0 100.0 -1.5309
2023-06-30 商业保理 961 0.856
2023-06-30 供应链 1747 1.5561
2023-03-31 销售商品 57360 97.0946
2023-03-31 运输服务 755 1.2786
2023-03-31 保理业务 961 1.6268
2022-12-31 钛白粉行业 242845 96.7515 100.0 100.0 5.3894
2022-12-31 商业保理 4381 1.7457
2022-12-31 供应链 3772 1.5029
2022-06-30 钛白粉行业 133173 96.8845 98.6133 85.6422 11.7815
2022-06-30 商业保理 2402 1.7481 1.0256 6.4468 49.151
2022-06-30 供应链 1879 1.3674 0.3611 7.911 77.1102
2021-12-31 钛白粉行业 252378 96.3228 100.0 100.0 18.8932
2021-12-31 商业保理 5101 1.947
2021-12-31 供应链 4533 1.7302
2021-06-30 钛白粉行业 118956 96.0816 97.9495 98.867 20.7769
2021-06-30 商业保理 2595 2.0961
2021-06-30 供应链 2256 1.8223 2.0505 1.133 12.5544
2020-12-31 钛白粉行业 174297 95.0319 100.0 100.0 5.8217
2020-12-31 商业保理 5035 2.7453
2020-12-31 供应链 4076 2.2229
2020-06-30 钛白粉 75378 94.7124 97.9413 96.8914 9.6124
2020-06-30 商业保理 2543 3.196
2020-06-30 供应链 1664 2.0916 2.0587 3.1086 13.9654
2019-12-31 钛白粉行业 181504 96.2952 98.5322 85.5242 15.2736
2019-12-31 商业保理 4260 2.2606 13.1452
2019-12-31 供应链 2722 1.4442 1.4678 1.3306 15.8447
2019-06-30 钛白粉行业 86948 96.7216 98.9344 98.9225 17.3637
2019-06-30 商业保理 2008 2.2346
2019-06-30 供应链 938 1.0438 1.0656 1.0775 17.5261
2018-12-31 钛白粉行业 180448 97.2965 99.2424 99.3173 17.7013
2018-12-31 商业保理 3660 1.9738
2018-12-31 供应链 1353 0.7297 0.7576 0.6827 16.2245
2018-06-30 钛白粉行业 95286 98.2106 99.1107 99.1819 19.1108
2018-06-30 商业保理 894 0.9218
2018-06-30 供应链 841 0.8676 0.8893 0.8181 17.8432
2017-12-31 钛白粉行业 172494 99.0775 99.2184 99.5121 24.0736
2017-12-31 商业保理 370 0.213
2017-12-31 供应链 1235 0.7095 0.7816 0.4879 16.4826
2017-06-30 钛白粉行业 87774 98.9439 99.2723 99.5979 26.0437
2017-06-30 商业保理 368 0.4157
2017-06-30 供应链 568 0.6404 0.7277 0.4021 16.2442
2016-12-31 钛白粉行业 103223 98.6768 99.1447 99.3183 17.5199
2016-12-31 商业保理 525 0.5023
2016-12-31 供应链 858 0.8208 0.8553 0.6817 14.4572
2016-06-30 钛白粉行业 32355 95.8894 96.0816 95.0657 18.7545
2016-06-30 其他 1387 4.1106 3.9184 4.9343 22.7078
2015-12-31 钛白粉行业 70987 100.0 100.0 100.0 15.4499
2015-06-30 钛白粉行业 40074 99.9741 99.9998 99.8409 16.1515
2015-06-30 其他(补充) 10 0.0259 2.0E-4 0.1591 99.4352
2014-12-31 钛白粉行业 73400 99.8729 99.8951 99.7322 13.6251
2014-12-31 其他(补充) 93 0.1271 0.1049 0.2678 28.7496
2014-06-30 钛白粉行业 38418 99.9296 99.9549 12.4733
2014-06-30 其他(补充) 27 0.0704 0.0451 43.9156
2013-12-31 钛白粉行业 84181 99.9611 99.9787 19.3935
2013-12-31 其他(补充) 32 0.0389 0.0213 55.9242
2013-06-30 钛白粉行业 44267 99.9824 99.9999 19.6589
2013-06-30 其他(补充) 7 0.0176 1.0E-4 99.3383
2012-12-31 医药化工业 9308 100.0 100.0 58.8888
2012-06-30 医药化工行业 3990 95.7691 100.0 57.041
2012-06-30 其他(补充) 176 4.2309
2011-12-31 工业 8721 92.0697 100.0 51.3666
2011-12-31 其他(补充) 751 7.9303
2011-06-30 制造业 3740 100.0 100.0 44.7814
2010-12-31 制造业 9354 100.0 100.0 49.7744
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(%)
2024-12-31 境外 53012 24.8553 24.9227 22.2267 2.2375
2024-12-31 境内 160271 75.1447 75.0773 77.7733 2.5897
2024-06-30 境外 29889 26.4598 26.7043 23.3052 6.3357
2024-06-30 境内 83073 73.5402 73.2957 76.6948 7.5018
2023-12-31 境外 52849 23.3407 23.3553 22.9582 3.6036
2023-12-31 境内 173576 76.6593 76.6447 77.0418 3.6819
2023-06-30 境外 26825 23.8928 23.9848 39.7898 -0.9696
2023-06-30 境内 85449 76.1072 76.0152 60.2102 -0.4606
2022-12-31 境外 56870 22.6576 22.5628 24.0643 6.7087
2022-12-31 境内 194129 77.3424 77.4372 75.9357 6.2017
2022-06-30 境外 34222 24.897 25.2911 22.3341 11.9561
2022-06-30 境内 103233 75.103 74.7089 77.6659 13.7829
2021-12-31 境外 61327 23.4063 23.9313 21.367 18.6907
2021-12-31 境内 200685 76.5937 76.0687 78.633 21.0198
2021-06-30 境外 30051 24.2728 25.4888 20.033 18.3946
2021-06-30 境内 93756 75.7272 74.5112 79.967 23.5355
2020-12-31 境外 38345 20.9072
2020-12-31 境内 145063 79.0928
2020-06-30 境外 16355 20.5507 20.6176 20.0861 12.3076
2020-06-30 境内 63231 79.4493 79.3824 79.9139 12.6659
2019-12-31 境外 27813 14.7563 14.8784 14.1683 16.5119
2019-12-31 境内 160673 85.2437 85.1216 85.8317 17.3158
2019-06-30 境外 11974 13.3209 13.3514 13.1924 19.0267
2019-06-30 境内 77920 86.6791 86.6486 86.8076 19.2404
2018-12-31 境外 21682 11.6913 11.8618 10.9996 18.6052
2018-12-31 境内 163779 88.3087 88.1382 89.0004 19.9301
2018-06-30 境外 15153 15.6182 15.6332 15.5576 19.7684
2018-06-30 境内 81869 84.3818 84.3668 84.4424 19.8597
2017-12-31 境外 15575 8.9465 8.4617 10.4665 28.2899
2017-12-31 境内 158524 91.0535 91.5383 89.5335 23.7778
2017-06-30 境外 4691 5.2882 4.9798 6.1531 30.5879
2017-06-30 境内 84020 94.7118 95.0202 93.8469 26.0483
2016-12-31 境外 6280 6.0039 6.9856 1.5041 4.4867
2016-12-31 境内 98326 93.9961 93.0144 98.4959 18.7665
2016-06-30 境外 2626 7.7844 7.6398 8.4046 20.4239
2016-06-30 境内 31115 92.2156 92.3602 91.5954 18.7898
2015-12-31 境外 4481 6.3133 7.1793 1.5739 3.8516
2015-12-31 境内 66505 93.6867 92.8207 98.4261 16.2315
2015-06-30 境外 2188 5.4596 5.6648 4.3963 13.0233
2015-06-30 境内 37885 94.5145 94.3351 95.4445 16.3322
2015-06-30 其他(补充) 10 0.0259 2.0E-4 0.1591 99.4352
2014-12-31 境外 4476 6.0906 5.7618 8.1717 18.3064
2014-12-31 境内 68924 93.7823 94.1333 91.5604 13.321
2014-12-31 其他(补充) 93 0.1271 0.1049 0.2678 28.7496
2014-06-30 境外 1791 4.661 4.5697 5.3008 14.2105
2014-06-30 境内 36626 95.2685 95.3852 94.4517 12.3883
2014-06-30 其他(补充) 27 0.0704 0.0451 0.2476 43.9156
2013-12-31 境外 2827 3.3579 3.2928 3.6281 20.9697
2013-12-31 境内 81353 96.6032 96.6859 96.2597 19.3387
2013-12-31 其他(补充) 32 0.0389 0.0213 0.1122 55.9242
2013-06-30 境外 1289 2.9123 2.7502 3.5742 24.1441
2013-06-30 境内 42978 97.0701 97.2497 96.3371 19.5243
2013-06-30 其他(补充) 7 0.0176 1.0E-4 0.0887 99.3383
2012-12-31 西南地区 506 5.4445 6.211 4.9094 53.1009
2012-12-31 华北地区 1495 16.0659 17.9346 14.7613 54.1069
2012-12-31 华东地区 2373 25.4947 26.6448 24.6919 57.0343
2012-12-31 其他地区 1303 14.0038 21.6592 8.6594 36.4146
2012-12-31 东北地区 3629 38.9911 27.5504 46.9781 70.9516
2012-06-30 西南地区 182 4.3782 5.0417 4.2175 52.6232
2012-06-30 华北地区 767 18.4106 16.7502 21.087 62.5691
2012-06-30 华东地区 687 16.4939 18.9937 15.8887 52.6232
2012-06-30 其他地区 394 9.4707 10.9061 9.1232 52.6232
2012-06-30 其他(补充) 176 4.2309
2012-06-30 东北地区 1959 47.0157 48.3083 49.6835 57.7274
2011-12-31 西南地区 769 8.1242 8.824 8.824 51.3666
2011-12-31 华北地区 1336 14.1065 15.3216 15.3216 51.3666
2011-12-31 华东地区 2779 29.3434 31.8708 31.8708 51.3666
2011-12-31 其他地区 1661 17.5358 19.0462 19.0462 51.3666
2011-12-31 其他(补充) 751 7.9303
2011-12-31 东北地区 2174 22.9598 24.9374 24.9374 51.3666