| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 纯碱(元) | - | 3,218,475,870.37 | 2,404,362,900.00 | - | 4,367,522,511.97 | 2,722,314,327.72 |
| 氯化钙(元) | - | 184,850,246.89 | 127,423,900.00 | - | 322,560,732.32 | 156,900,894.22 |
| 烧碱(元) | - | 656,705,331.78 | 507,608,000.00 | - | 636,143,553.70 | 277,448,391.30 |
| 小苏打(元) | - | 290,611,765.34 | - | - | - | 149,349,810.05 |
| 溴产品(元) | - | 200,719,805.25 | 146,642,200.00 | - | 147,904,014.10 | 67,844,194.67 |
| 化工产品(元) | 2,099,887,135.84 | - | - | 2,085,710,098.76 | - | - |
| 其他(元) | 28,605,110.69 | 46,604,120.20 | - | 52,222,975.09 | 73,061,369.74 | 28,671,547.70 |
| 其他化工产品(元) | - | 147,528,088.59 | - | - | 465,460,688.77 | 70,800,201.54 |
| 其他产品(元) | - | - | 377,193,800.00 | - | - | - |
| 营业成本(元) | ||||||
| 纯碱(元) | - | 3,112,216,779.78 | 2,283,416,900.00 | - | 3,807,872,685.60 | 2,304,712,783.98 |
| 氯化钙(元) | - | - | 118,097,600.00 | - | 267,466,923.53 | - |
| 烧碱(元) | - | 259,235,314.54 | 199,771,800.00 | - | 299,472,515.55 | - |
| 小苏打(元) | - | - | - | - | - | - |
| 溴产品(元) | - | - | 74,949,800.00 | - | 105,269,422.40 | - |
| 化工产品(元) | 1,870,227,228.76 | - | - | 1,886,151,991.07 | - | - |
| 其他(元) | 15,778,339.77 | - | - | 44,172,110.33 | - | - |
| 其他化工产品(元) | - | - | - | - | - | - |
| 其他产品(元) | - | - | 522,525,700.00 | - | - | - |
| 毛利(元) | ||||||
| 纯碱(元) | - | 106,259,090.59 | 120,946,000.00 | - | 559,649,826.37 | 417,601,543.74 |
| 氯化钙(元) | - | - | 9,326,300.00 | - | 55,093,808.79 | - |
| 烧碱(元) | - | 397,470,017.24 | 307,836,200.00 | - | 336,671,038.15 | - |
| 小苏打(元) | - | - | - | - | - | - |
| 溴产品(元) | - | - | 71,692,400.00 | - | 42,634,591.70 | - |
| 化工产品(元) | 229,659,907.08 | - | - | 199,558,107.69 | - | - |
| 其他(元) | 12,826,770.92 | - | - | 8,050,864.76 | - | - |
| 其他化工产品(元) | - | - | - | - | - | - |
| 其他产品(元) | - | - | -145,331,900.00 | - | - | - |
| 毛利率(%) | ||||||
| 纯碱(%) | - | 3.30 | 5.03 | - | 12.81 | 15.34 |
| 氯化钙(%) | - | - | 7.32 | - | 17.08 | - |
| 烧碱(%) | - | 60.52 | 60.64 | - | 52.92 | - |
| 小苏打(%) | - | - | - | - | - | - |
| 溴产品(%) | - | - | 48.89 | - | 28.83 | - |
| 化工产品(%) | 10.94 | - | - | 9.57 | - | - |
| 其他(%) | 44.84 | - | - | 15.42 | - | - |
| 其他化工产品(%) | - | - | - | - | - | - |
| 其他产品(%) | - | - | -38.53 | - | - | - |
| 收入构成(%) | ||||||
| 纯碱(%) | - | 67.82 | 67.48 | - | 72.64 | 78.38 |
| 氯化钙(%) | - | 3.90 | 3.58 | - | 5.36 | 4.52 |
| 烧碱(%) | - | 13.84 | 14.25 | - | 10.58 | 7.99 |
| 小苏打(%) | - | 6.12 | - | - | - | 4.30 |
| 溴产品(%) | - | 4.23 | 4.12 | - | 2.46 | 1.95 |
| 化工产品(%) | 98.66 | - | - | 97.56 | - | - |
| 其他(%) | 1.34 | 0.98 | - | 2.44 | 1.22 | 0.83 |
| 其他化工产品(%) | - | 3.11 | - | - | 7.74 | 2.04 |
| 其他产品(%) | - | - | 10.59 | - | - | - |
| 毛利构成(%) | ||||||
| 纯碱(%) | - | 21.09 | 33.18 | - | 56.30 | 100.00 |
| 氯化钙(%) | - | 0.00 | 2.56 | - | 5.54 | 0.00 |
| 烧碱(%) | - | 78.91 | 84.46 | - | 33.87 | 0.00 |
| 小苏打(%) | - | 0.00 | - | - | - | 0.00 |
| 溴产品(%) | - | 0.00 | 19.67 | - | 4.29 | 0.00 |
| 化工产品(%) | 94.71 | - | - | 96.12 | - | - |
| 其他(%) | 5.29 | 0.00 | - | 3.88 | 0.00 | 0.00 |
| 其他化工产品(%) | - | 0.00 | - | - | 0.00 | 0.00 |
| 其他产品(%) | - | - | -39.87 | - | - | - |