| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 氯化钾(元) | 5,367,831,639.22 | 11,712,707,325.80 | 5,338,218,451.91 | 14,617,709,095.50 | 6,228,199,608.22 |
| 贸易(元) | 8,387,445.15 | 35,115,404.91 | 127,259,055.23 | 254,874,244.98 | 198,352,121.39 |
| 碳酸锂(元) | 1,241,976,203.49 | 3,074,668,149.69 | 1,682,944,687.00 | 6,360,630,417.65 | 3,353,020,579.58 |
| 其他(元) | 162,425,234.41 | 311,628,620.49 | 88,206,003.05 | 345,290,603.05 | 175,991,283.45 |
| 营业成本(元) | |||||
| 氯化钾(元) | 2,149,802,262.17 | 5,465,151,457.81 | 2,481,139,406.07 | 7,115,423,820.01 | - |
| 贸易(元) | - | 13,217,571.79 | 117,164,403.81 | 287,958,649.97 | - |
| 碳酸锂(元) | 621,442,657.64 | 1,516,457,266.06 | 670,495,400.51 | 1,752,353,345.21 | - |
| 其他(元) | 130,431,579.58 | 291,055,601.37 | 81,928,639.33 | 328,681,682.79 | - |
| 毛利(元) | |||||
| 氯化钾(元) | 3,218,029,377.05 | 6,247,555,867.99 | 2,857,079,045.84 | 7,502,285,275.49 | - |
| 贸易(元) | 8,387,445.15 | 21,897,833.12 | 10,094,651.42 | -33,084,404.99 | - |
| 碳酸锂(元) | 620,533,545.85 | 1,558,210,883.63 | 1,012,449,286.49 | 4,608,277,072.44 | - |
| 其他(元) | 31,993,654.83 | 20,573,019.12 | 6,277,363.72 | 16,608,920.26 | - |
| 毛利率(%) | |||||
| 氯化钾(%) | 59.95 | 53.34 | 53.52 | 51.32 | - |
| 贸易(%) | - | 62.36 | 7.93 | -12.98 | - |
| 碳酸锂(%) | 49.96 | 50.68 | 60.16 | 72.45 | - |
| 其他(%) | 19.70 | 6.60 | 7.12 | 4.81 | - |
| 收入构成(%) | |||||
| 氯化钾(%) | 79.16 | 77.39 | 73.77 | 67.74 | 62.56 |
| 贸易(%) | 0.12 | 0.23 | 1.76 | 1.18 | 1.99 |
| 碳酸锂(%) | 18.32 | 20.32 | 23.26 | 29.48 | 33.68 |
| 其他(%) | 2.40 | 2.06 | 1.22 | 1.60 | 1.77 |
| 毛利构成(%) | |||||
| 氯化钾(%) | 82.96 | 79.60 | 73.52 | 62.03 | - |
| 贸易(%) | 0.22 | 0.28 | 0.26 | -0.27 | - |
| 碳酸锂(%) | 16.00 | 19.85 | 26.05 | 38.10 | - |
| 其他(%) | 0.82 | 0.26 | 0.16 | 0.14 | - |