| 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) | |||||
| 氯化钾(元) | 7,137,325,157.33 | 12,029,974,941.34 | 5,367,831,639.22 | 11,712,707,325.80 | 5,338,218,451.91 |
| 贸易(元) | 3,738,328.76 | 13,061,684.92 | 8,387,445.15 | 35,115,404.91 | 127,259,055.23 |
| 碳酸锂(元) | 5,601,493,180.25 | 2,912,357,179.09 | 1,241,976,203.49 | 3,074,668,149.69 | 1,682,944,687.00 |
| 其他(元) | 309,609,534.45 | 545,849,976.71 | 162,425,234.41 | 311,628,620.49 | 88,206,003.05 |
| 营业成本(元) | |||||
| 氯化钾(元) | 2,669,915,188.59 | 4,726,052,147.60 | 2,149,802,262.17 | 5,465,151,457.81 | 2,481,139,406.07 |
| 贸易(元) | - | - | - | 13,217,571.79 | 117,164,403.81 |
| 碳酸锂(元) | 926,427,554.59 | 1,396,963,724.32 | 621,442,657.64 | 1,516,457,266.06 | 670,495,400.51 |
| 其他(元) | 138,525,897.46 | 409,962,321.44 | 130,431,579.58 | 291,055,601.37 | 81,928,639.33 |
| 毛利(元) | |||||
| 氯化钾(元) | 4,467,409,968.74 | 7,303,922,793.74 | 3,218,029,377.05 | 6,247,555,867.99 | 2,857,079,045.84 |
| 贸易(元) | 3,738,328.76 | 13,061,684.92 | 8,387,445.15 | 21,897,833.12 | 10,094,651.42 |
| 碳酸锂(元) | 4,675,065,625.66 | 1,515,393,454.77 | 620,533,545.85 | 1,558,210,883.63 | 1,012,449,286.49 |
| 其他(元) | 171,083,636.99 | 135,887,655.27 | 31,993,654.83 | 20,573,019.12 | 6,277,363.72 |
| 毛利率(%) | |||||
| 氯化钾(%) | 62.59 | 60.71 | 59.95 | 53.34 | 53.52 |
| 贸易(%) | - | - | - | 62.36 | 7.93 |
| 碳酸锂(%) | 83.46 | 52.03 | 49.96 | 50.68 | 60.16 |
| 其他(%) | 55.26 | 24.89 | 19.70 | 6.60 | 7.12 |
| 收入构成(%) | |||||
| 氯化钾(%) | 54.68 | 77.61 | 79.16 | 77.39 | 73.77 |
| 贸易(%) | 0.03 | 0.08 | 0.12 | 0.23 | 1.76 |
| 碳酸锂(%) | 42.92 | 18.79 | 18.32 | 20.32 | 23.26 |
| 其他(%) | 2.37 | 3.52 | 2.40 | 2.06 | 1.22 |
| 毛利构成(%) | |||||
| 氯化钾(%) | 47.95 | 81.44 | 82.96 | 79.60 | 73.52 |
| 贸易(%) | 0.04 | 0.15 | 0.22 | 0.28 | 0.26 |
| 碳酸锂(%) | 50.18 | 16.90 | 16.00 | 19.85 | 26.05 |
| 其他(%) | 1.84 | 1.52 | 0.82 | 0.26 | 0.16 |