| 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) | |||||
| 氯化钾(元) | 5,338,218,451.91 | 14,617,709,095.50 | 6,228,199,608.22 | 17,300,649,887.18 | 10,665,267,617.81 |
| 贸易(元) | 127,259,055.23 | 254,874,244.98 | 198,352,121.39 | 1,585,107,581.35 | 1,242,086,189.77 |
| 碳酸锂(元) | 1,682,944,687.00 | 6,360,630,417.65 | 3,353,020,579.58 | 11,457,562,511.20 | 5,163,730,456.96 |
| 其他(元) | 88,206,003.05 | 345,290,603.05 | 175,991,283.45 | 404,538,686.43 | 232,794,776.13 |
| 营业成本(元) | |||||
| 氯化钾(元) | 2,481,139,406.07 | 7,115,423,820.01 | - | - | - |
| 贸易(元) | 117,164,403.81 | 287,958,649.97 | - | - | - |
| 碳酸锂(元) | 670,495,400.51 | 1,752,353,345.21 | - | - | - |
| 其他(元) | 81,928,639.33 | 328,681,682.79 | - | - | - |
| 毛利(元) | |||||
| 氯化钾(元) | 2,857,079,045.84 | 7,502,285,275.49 | - | - | - |
| 贸易(元) | 10,094,651.42 | -33,084,404.99 | - | - | - |
| 碳酸锂(元) | 1,012,449,286.49 | 4,608,277,072.44 | - | - | - |
| 其他(元) | 6,277,363.72 | 16,608,920.26 | - | - | - |
| 毛利率(%) | |||||
| 氯化钾(%) | 53.52 | 51.32 | - | - | - |
| 贸易(%) | 7.93 | -12.98 | - | - | - |
| 碳酸锂(%) | 60.16 | 72.45 | - | - | - |
| 其他(%) | 7.12 | 4.81 | - | - | - |
| 收入构成(%) | |||||
| 氯化钾(%) | 73.77 | 67.74 | 62.56 | 56.27 | 61.64 |
| 贸易(%) | 1.76 | 1.18 | 1.99 | 5.16 | 7.18 |
| 碳酸锂(%) | 23.26 | 29.48 | 33.68 | 37.26 | 29.84 |
| 其他(%) | 1.22 | 1.60 | 1.77 | 1.32 | 1.35 |
| 毛利构成(%) | |||||
| 氯化钾(%) | 73.52 | 62.03 | - | - | - |
| 贸易(%) | 0.26 | -0.27 | - | - | - |
| 碳酸锂(%) | 26.05 | 38.10 | - | - | - |
| 其他(%) | 0.16 | 0.14 | - | - | - |