| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纯碱-贸易(元) | - | - | - | - | - |
| 纯碱-自产(元) | - | - | - | - | 3,923,626,604.47 |
| 甲醇-贸易(元) | - | - | - | - | 408,348,505.13 |
| 尿素-贸易(元) | - | - | - | - | 6,487,027.52 |
| 尿素-自产(元) | - | - | - | - | 1,696,283,848.67 |
| 小苏打-自产(元) | - | - | - | - | 919,061,951.88 |
| 纯碱(元) | 3,988,258,099.42 | 7,460,411,783.53 | 3,550,451,933.02 | 8,227,698,531.66 | - |
| 尿素(元) | 1,238,007,397.48 | 2,895,440,113.63 | 1,483,978,921.94 | 2,886,757,834.86 | - |
| 小苏打(元) | 702,930,971.08 | 1,531,145,141.38 | 762,245,331.90 | 1,922,754,193.05 | - |
| 其他服务(元) | - | - | - | - | - |
| 其他贸易产品(元) | - | - | - | - | 9,256,907.86 |
| 其他-自产(元) | - | - | - | - | 81,880,117.44 |
| 其他(元) | 78,878,533.65 | 139,843,506.83 | 92,396,532.26 | 171,749,107.82 | - |
| 营业成本(元) | |||||
| 纯碱-贸易(元) | - | - | - | - | - |
| 纯碱-自产(元) | - | - | - | - | 1,710,439,048.07 |
| 甲醇-贸易(元) | - | - | - | - | - |
| 尿素-贸易(元) | - | - | - | - | - |
| 尿素-自产(元) | - | - | - | - | 1,246,415,617.39 |
| 小苏打-自产(元) | - | - | - | - | 433,915,894.17 |
| 纯碱(元) | 2,695,573,446.90 | 4,921,355,034.75 | 2,283,258,726.91 | 4,263,511,732.47 | - |
| 尿素(元) | 1,064,504,103.73 | 2,388,754,047.64 | 1,198,018,321.93 | 2,313,533,035.10 | - |
| 小苏打(元) | 435,718,699.95 | 931,850,765.61 | 450,393,589.07 | 1,026,447,453.10 | - |
| 其他服务(元) | - | - | - | - | - |
| 其他贸易产品(元) | - | - | - | - | - |
| 其他-自产(元) | - | - | - | - | - |
| 其他(元) | 50,303,248.14 | 101,032,664.50 | 74,941,229.03 | 168,766,477.80 | - |
| 毛利(元) | |||||
| 纯碱-贸易(元) | - | - | - | - | - |
| 纯碱-自产(元) | - | - | - | - | 2,213,187,556.40 |
| 甲醇-贸易(元) | - | - | - | - | - |
| 尿素-贸易(元) | - | - | - | - | - |
| 尿素-自产(元) | - | - | - | - | 449,868,231.28 |
| 小苏打-自产(元) | - | - | - | - | 485,146,057.71 |
| 纯碱(元) | 1,292,684,652.52 | 2,539,056,748.78 | 1,267,193,206.11 | 3,964,186,799.19 | - |
| 尿素(元) | 173,503,293.75 | 506,686,065.99 | 285,960,600.01 | 573,224,799.76 | - |
| 小苏打(元) | 267,212,271.13 | 599,294,375.77 | 311,851,742.83 | 896,306,739.95 | - |
| 其他服务(元) | - | - | - | - | - |
| 其他贸易产品(元) | - | - | - | - | - |
| 其他-自产(元) | - | - | - | - | - |
| 其他(元) | 28,575,285.51 | 38,810,842.33 | 17,455,303.23 | 2,982,630.02 | - |
| 毛利率(%) | |||||
| 纯碱-贸易(%) | - | - | - | - | - |
| 纯碱-自产(%) | - | - | - | - | 56.41 |
| 甲醇-贸易(%) | - | - | - | - | - |
| 尿素-贸易(%) | - | - | - | - | - |
| 尿素-自产(%) | - | - | - | - | 26.52 |
| 小苏打-自产(%) | - | - | - | - | 52.79 |
| 纯碱(%) | 32.41 | 34.03 | 35.69 | 48.18 | - |
| 尿素(%) | 14.01 | 17.50 | 19.27 | 19.86 | - |
| 小苏打(%) | 38.01 | 39.14 | 40.91 | 46.62 | - |
| 其他服务(%) | - | - | - | - | - |
| 其他贸易产品(%) | - | - | - | - | - |
| 其他-自产(%) | - | - | - | - | - |
| 其他(%) | 36.23 | 27.75 | 18.89 | 1.74 | - |
| 收入构成(%) | |||||
| 纯碱-贸易(%) | - | - | - | - | 0.00 |
| 纯碱-自产(%) | - | - | - | - | 55.69 |
| 甲醇-贸易(%) | - | - | - | - | 5.80 |
| 尿素-贸易(%) | - | - | - | - | 0.09 |
| 尿素-自产(%) | - | - | - | - | 24.08 |
| 小苏打-自产(%) | - | - | - | - | 13.05 |
| 纯碱(%) | 66.38 | 62.03 | 60.29 | 62.29 | - |
| 尿素(%) | 20.61 | 24.07 | 25.20 | 21.85 | - |
| 小苏打(%) | 11.70 | 12.73 | 12.94 | 14.56 | - |
| 其他服务(%) | - | - | - | - | 0.00 |
| 其他贸易产品(%) | - | - | - | - | 0.13 |
| 其他-自产(%) | - | - | - | - | 1.16 |
| 其他(%) | 1.31 | 1.16 | 1.57 | 1.30 | - |
| 毛利构成(%) | |||||
| 纯碱-贸易(%) | - | - | - | - | 0.00 |
| 纯碱-自产(%) | - | - | - | - | 70.30 |
| 甲醇-贸易(%) | - | - | - | - | 0.00 |
| 尿素-贸易(%) | - | - | - | - | 0.00 |
| 尿素-自产(%) | - | - | - | - | 14.29 |
| 小苏打-自产(%) | - | - | - | - | 15.41 |
| 纯碱(%) | 73.37 | 68.92 | 67.32 | 72.92 | - |
| 尿素(%) | 9.85 | 13.75 | 15.19 | 10.54 | - |
| 小苏打(%) | 15.17 | 16.27 | 16.57 | 16.49 | - |
| 其他服务(%) | - | - | - | - | 0.00 |
| 其他贸易产品(%) | - | - | - | - | 0.00 |
| 其他-自产(%) | - | - | - | - | 0.00 |
| 其他(%) | 1.62 | 1.05 | 0.93 | 0.05 | - |