| 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(元) | - | 6,839,405,600.22 | 3,376,010,469.56 | 7,551,371,736.32 | 3,878,266,663.40 |
| 氯化钙(元) | - | 372,690,646.01 | 160,701,820.56 | 283,512,611.17 | 123,186,041.35 |
| 烧碱(元) | - | 630,781,453.48 | 333,578,856.79 | 806,980,067.67 | 429,494,566.10 |
| 小苏打(元) | - | - | 148,427,640.65 | - | 136,764,938.67 |
| 溴产品(元) | - | 180,640,823.07 | 99,565,796.52 | 408,092,017.61 | 230,097,380.45 |
| 化工产品(元) | 3,444,657,819.50 | - | - | - | - |
| 其他化工产品(元) | - | - | 40,912,533.89 | 503,029,120.47 | 136,241,227.70 |
| 其他(元) | 28,671,547.70 | 108,705,529.27 | 54,578,640.93 | 159,384,557.34 | 99,472,244.12 |
| 其他产品(元) | - | 395,889,435.76 | - | - | - |
| 营业成本(元) | |||||
| 纯碱(元) | - | 5,201,731,135.87 | 2,733,765,843.58 | 6,174,932,425.39 | 3,080,351,309.78 |
| 氯化钙(元) | - | - | - | - | - |
| 烧碱(元) | - | - | - | - | 198,345,137.79 |
| 小苏打(元) | - | - | - | - | - |
| 溴产品(元) | - | - | - | 151,983,583.17 | 88,971,635.04 |
| 化工产品(元) | 2,915,250,793.39 | - | - | - | - |
| 其他化工产品(元) | - | - | - | - | - |
| 其他(元) | 18,451,550.92 | - | 45,251,577.75 | - | - |
| 其他产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 纯碱(元) | - | 1,637,674,464.35 | 642,244,625.98 | 1,376,439,310.93 | 797,915,353.62 |
| 氯化钙(元) | - | - | - | - | - |
| 烧碱(元) | - | - | - | - | 231,149,428.31 |
| 小苏打(元) | - | - | - | - | - |
| 溴产品(元) | - | - | - | 256,108,434.44 | 141,125,745.41 |
| 化工产品(元) | 529,407,026.11 | - | - | - | - |
| 其他化工产品(元) | - | - | - | - | - |
| 其他(元) | 10,219,996.78 | - | 9,327,063.18 | - | - |
| 其他产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 纯碱(%) | - | 23.94 | 19.02 | 18.23 | 20.57 |
| 氯化钙(%) | - | - | - | - | - |
| 烧碱(%) | - | - | - | - | 53.82 |
| 小苏打(%) | - | - | - | - | - |
| 溴产品(%) | - | - | - | 62.76 | 61.33 |
| 化工产品(%) | 15.37 | - | - | - | - |
| 其他化工产品(%) | - | - | - | - | - |
| 其他(%) | 35.65 | - | 17.09 | - | - |
| 其他产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 纯碱(%) | - | 80.20 | 80.12 | 77.75 | 77.05 |
| 氯化钙(%) | - | 4.37 | 3.81 | 2.92 | 2.45 |
| 烧碱(%) | - | 7.40 | 7.92 | 8.31 | 8.53 |
| 小苏打(%) | - | - | 3.52 | - | 2.72 |
| 溴产品(%) | - | 2.12 | 2.36 | 4.20 | 4.57 |
| 化工产品(%) | 99.17 | - | - | - | - |
| 其他化工产品(%) | - | - | 0.97 | 5.18 | 2.71 |
| 其他(%) | 0.83 | 1.27 | 1.30 | 1.64 | 1.98 |
| 其他产品(%) | - | 4.64 | - | - | - |
| 毛利构成(%) | |||||
| 纯碱(%) | - | 100.00 | 98.57 | 84.31 | 68.19 |
| 氯化钙(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 烧碱(%) | - | 0.00 | 0.00 | 0.00 | 19.75 |
| 小苏打(%) | - | - | 0.00 | - | 0.00 |
| 溴产品(%) | - | 0.00 | 0.00 | 15.69 | 12.06 |
| 化工产品(%) | 98.11 | - | - | - | - |
| 其他化工产品(%) | - | - | 0.00 | 0.00 | 0.00 |
| 其他(%) | 1.89 | 0.00 | 1.43 | 0.00 | 0.00 |
| 其他产品(%) | - | 0.00 | - | - | - |