| 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) | |||||
| 纯碱-贸易(元) | - | 4,592,920.43 | 2,867,256.64 | 27,839,430.43 | 23,256,180.70 |
| 纯碱-自产(元) | 3,923,626,604.47 | 5,371,961,123.12 | 1,824,718,489.32 | 3,667,572,496.34 | 1,734,605,674.04 |
| 甲醇-贸易(元) | 408,348,505.13 | 691,837,271.97 | 296,667,215.64 | 773,403,986.84 | 389,222,396.83 |
| 尿素-贸易(元) | 6,487,027.52 | 22,926,976.83 | 18,215,655.74 | 22,488,026.53 | 18,954,778.83 |
| 尿素-自产(元) | 1,696,283,848.67 | 3,820,389,825.11 | 2,128,877,615.80 | 3,794,036,368.16 | 2,315,023,733.20 |
| 小苏打-自产(元) | 919,061,951.88 | 1,802,781,625.95 | 916,614,303.07 | 2,326,457,854.37 | 1,152,042,207.16 |
| 其他服务(元) | - | 17,654,606.77 | 7,239,516.01 | 12,714,951.29 | 6,544,587.72 |
| 其他贸易产品(元) | 9,256,907.86 | 13,046,448.92 | 3,505,364.69 | 4,528,125.69 | 2,967,991.13 |
| 其他-自产(元) | 81,880,117.44 | 244,553,199.33 | 134,013,528.70 | 296,919,043.61 | 187,206,701.79 |
| 其他业务收入(元) | - | - | 22,890,111.44 | 60,545,805.42 | 25,770,607.60 |
| 营业成本(元) | |||||
| 纯碱-贸易(元) | - | - | - | - | - |
| 纯碱-自产(元) | 1,710,439,048.07 | 2,170,686,081.10 | 766,995,852.34 | 1,551,088,730.74 | 729,610,410.74 |
| 甲醇-贸易(元) | - | - | - | - | - |
| 尿素-贸易(元) | - | - | - | - | - |
| 尿素-自产(元) | 1,246,415,617.39 | 2,881,373,780.78 | 1,623,140,439.05 | 2,670,834,660.71 | 1,458,973,394.68 |
| 小苏打-自产(元) | 433,915,894.17 | 1,025,663,637.60 | 551,033,089.23 | 1,102,806,663.16 | 519,383,824.65 |
| 其他服务(元) | - | - | - | - | 1,675,743.31 |
| 其他贸易产品(元) | - | - | - | - | - |
| 其他-自产(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | 21,981,256.30 | 50,168,861.61 | 17,242,925.02 |
| 毛利(元) | |||||
| 纯碱-贸易(元) | - | - | - | - | - |
| 纯碱-自产(元) | 2,213,187,556.40 | 3,201,275,042.02 | 1,057,722,636.98 | 2,116,483,765.60 | 1,004,995,263.30 |
| 甲醇-贸易(元) | - | - | - | - | - |
| 尿素-贸易(元) | - | - | - | - | - |
| 尿素-自产(元) | 449,868,231.28 | 939,016,044.33 | 505,737,176.75 | 1,123,201,707.45 | 856,050,338.52 |
| 小苏打-自产(元) | 485,146,057.71 | 777,117,988.35 | 365,581,213.84 | 1,223,651,191.21 | 632,658,382.51 |
| 其他服务(元) | - | - | - | - | 4,868,844.41 |
| 其他贸易产品(元) | - | - | - | - | - |
| 其他-自产(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | 908,855.14 | 10,376,943.81 | 8,527,682.58 |
| 毛利率(%) | |||||
| 纯碱-贸易(%) | - | - | - | - | - |
| 纯碱-自产(%) | 56.41 | 59.59 | 57.97 | 57.71 | 57.94 |
| 甲醇-贸易(%) | - | - | - | - | - |
| 尿素-贸易(%) | - | - | - | - | - |
| 尿素-自产(%) | 26.52 | 24.58 | 23.76 | 29.60 | 36.98 |
| 小苏打-自产(%) | 52.79 | 43.11 | 39.88 | 52.60 | 54.92 |
| 其他服务(%) | - | - | - | - | 74.39 |
| 其他贸易产品(%) | - | - | - | - | - |
| 其他-自产(%) | - | - | - | - | - |
| 其他业务收入(%) | - | - | 3.97 | 17.14 | 33.09 |
| 收入构成(%) | |||||
| 纯碱-贸易(%) | 0.00 | 0.04 | 0.05 | 0.25 | 0.40 |
| 纯碱-自产(%) | 55.69 | 44.80 | 34.07 | 33.38 | 29.62 |
| 甲醇-贸易(%) | 5.80 | 5.77 | 5.54 | 7.04 | 6.65 |
| 尿素-贸易(%) | 0.09 | 0.19 | 0.34 | 0.20 | 0.32 |
| 尿素-自产(%) | 24.08 | 31.86 | 39.75 | 34.53 | 39.54 |
| 小苏打-自产(%) | 13.05 | 15.04 | 17.12 | 21.18 | 19.67 |
| 其他服务(%) | 0.00 | 0.15 | 0.14 | 0.12 | 0.11 |
| 其他贸易产品(%) | 0.13 | 0.11 | 0.07 | 0.04 | 0.05 |
| 其他-自产(%) | 1.16 | 2.04 | 2.50 | 2.70 | 3.20 |
| 其他业务收入(%) | - | - | 0.43 | 0.55 | 0.44 |
| 毛利构成(%) | |||||
| 纯碱-贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 纯碱-自产(%) | 70.30 | 65.10 | 54.81 | 47.31 | 40.09 |
| 甲醇-贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 尿素-贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 尿素-自产(%) | 14.29 | 19.10 | 26.20 | 25.11 | 34.15 |
| 小苏打-自产(%) | 15.41 | 15.80 | 18.94 | 27.35 | 25.23 |
| 其他服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 |
| 其他贸易产品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他-自产(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他业务收入(%) | - | - | 0.05 | 0.23 | 0.34 |