| 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) | |||||
| -3mm矿(元) | 13,111,521.28 | 35,386,741.19 | 24,867,247.14 | 61,600,148.03 | 27,924,840.50 |
| 出口手捡矿(元) | 1,131,574.10 | 1,140,466.12 | 755,244.14 | 630,117.30 | 179,866.54 |
| 浆(元) | 189,180,471.48 | - | 218,428,119.79 | - | 178,230,634.76 |
| 磷肥(元) | 25,673,842.64 | 36,975,025.49 | 18,524,538.06 | 42,024,168.89 | 22,723,323.03 |
| 硫精矿(元) | 504,871,307.71 | 824,983,669.65 | 395,465,944.32 | 681,825,827.99 | 335,680,427.77 |
| 硫酸(元) | 78,709,738.78 | 124,596,032.04 | 46,358,172.23 | 89,783,963.86 | 43,511,141.57 |
| 贸易糖(元) | - | 299,128,648.14 | - | 1,314,960,866.01 | 679,119,114.55 |
| 试剂硫酸(元) | 6,823,435.68 | 13,269,706.01 | 6,118,878.91 | 12,789,856.04 | 5,667,943.21 |
| 糖(元) | 291,721,887.21 | 541,512,063.30 | 225,475,044.72 | 418,332,857.07 | 239,210,799.54 |
| 铁矿粉(元) | 65,095,689.99 | 151,590,245.10 | 67,826,823.26 | 162,337,261.96 | 73,590,801.16 |
| 文化纸(元) | 9,115,935.42 | 31,673,843.61 | 30,083,078.20 | 25,166,367.64 | 22,956,134.03 |
| 机制浆(元) | - | 474,587,953.10 | - | 404,901,113.12 | - |
| 贸易业务(元) | 13,224,334.52 | - | 182,259,000.87 | - | - |
| 块矿(元) | 19,008,839.81 | 27,343,592.61 | - | - | - |
| 氨基磺酸(元) | 7,913,754.77 | - | - | - | - |
| 银粉(元) | 31,257,337.76 | - | - | - | - |
| 其他(元) | 102,309,884.86 | 233,964,871.96 | 125,714,500.99 | 145,790,016.71 | 49,952,453.55 |
| 营业成本(元) | |||||
| -3mm矿(元) | - | - | - | 27,465,165.03 | - |
| 出口手捡矿(元) | - | - | - | - | - |
| 浆(元) | 167,555,898.42 | - | 174,564,625.99 | - | - |
| 磷肥(元) | - | - | - | - | - |
| 硫精矿(元) | 183,041,018.55 | 376,679,753.93 | 187,887,705.03 | 408,656,299.69 | 187,397,851.01 |
| 硫酸(元) | 36,072,870.92 | - | 23,630,407.63 | 101,770,499.18 | - |
| 贸易糖(元) | - | 295,154,364.11 | - | 1,315,235,702.90 | 679,857,888.48 |
| 试剂硫酸(元) | - | - | - | - | - |
| 糖(元) | 259,286,636.64 | 507,741,237.82 | 209,757,898.14 | 390,701,802.33 | 243,616,200.56 |
| 铁矿粉(元) | - | - | - | 75,975,691.26 | - |
| 文化纸(元) | - | - | - | - | - |
| 机制浆(元) | - | 399,650,240.96 | - | - | - |
| 贸易业务(元) | 13,212,122.11 | - | 181,820,103.54 | - | - |
| 块矿(元) | - | - | - | - | - |
| 氨基磺酸(元) | - | - | - | - | - |
| 银粉(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| -3mm矿(元) | - | - | - | 34,134,983.00 | - |
| 出口手捡矿(元) | - | - | - | - | - |
| 浆(元) | 21,624,573.06 | - | 43,863,493.80 | - | - |
| 磷肥(元) | - | - | - | - | - |
| 硫精矿(元) | 321,830,289.16 | 448,303,915.72 | 207,578,239.29 | 273,169,528.30 | 148,282,576.76 |
| 硫酸(元) | 42,636,867.86 | - | 22,727,764.60 | -11,986,535.32 | - |
| 贸易糖(元) | - | 3,974,284.03 | - | -274,836.89 | -738,773.93 |
| 试剂硫酸(元) | - | - | - | - | - |
| 糖(元) | 32,435,250.57 | 33,770,825.48 | 15,717,146.58 | 27,631,054.74 | -4,405,401.02 |
| 铁矿粉(元) | - | - | - | 86,361,570.70 | - |
| 文化纸(元) | - | - | - | - | - |
| 机制浆(元) | - | 74,937,712.14 | - | - | - |
| 贸易业务(元) | 12,212.41 | - | 438,897.33 | - | - |
| 块矿(元) | - | - | - | - | - |
| 氨基磺酸(元) | - | - | - | - | - |
| 银粉(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| -3mm矿(%) | - | - | - | 55.41 | - |
| 出口手捡矿(%) | - | - | - | - | - |
| 浆(%) | 11.43 | - | 20.08 | - | - |
| 磷肥(%) | - | - | - | - | - |
| 硫精矿(%) | 63.75 | 54.34 | 52.49 | 40.06 | 44.17 |
| 硫酸(%) | 54.17 | - | 49.03 | -13.35 | - |
| 贸易糖(%) | - | 1.33 | - | -0.02 | -0.11 |
| 试剂硫酸(%) | - | - | - | - | - |
| 糖(%) | 11.12 | 6.24 | 6.97 | 6.61 | -1.84 |
| 铁矿粉(%) | - | - | - | 53.20 | - |
| 文化纸(%) | - | - | - | - | - |
| 机制浆(%) | - | 15.79 | - | - | - |
| 贸易业务(%) | 0.09 | - | 0.24 | - | - |
| 块矿(%) | - | - | - | - | - |
| 氨基磺酸(%) | - | - | - | - | - |
| 银粉(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| -3mm矿(%) | 0.96 | 1.27 | 1.85 | 1.83 | 1.66 |
| 出口手捡矿(%) | 0.08 | 0.04 | 0.06 | 0.02 | 0.01 |
| 浆(%) | 13.92 | - | 16.28 | - | 10.62 |
| 磷肥(%) | 1.89 | 1.32 | 1.38 | 1.25 | 1.35 |
| 硫精矿(%) | 37.15 | 29.50 | 29.47 | 20.29 | 20.00 |
| 硫酸(%) | 5.79 | 4.46 | 3.45 | 2.67 | 2.59 |
| 贸易糖(%) | - | 10.70 | - | 39.13 | 40.45 |
| 试剂硫酸(%) | 0.50 | 0.47 | 0.46 | 0.38 | 0.34 |
| 糖(%) | 21.46 | 19.37 | 16.80 | 12.45 | 14.25 |
| 铁矿粉(%) | 4.79 | 5.42 | 5.05 | 4.83 | 4.38 |
| 文化纸(%) | 0.67 | 1.13 | 2.24 | 0.75 | 1.37 |
| 机制浆(%) | - | 16.97 | - | 12.05 | - |
| 贸易业务(%) | 0.97 | - | 13.58 | - | - |
| 块矿(%) | 1.40 | 0.98 | - | - | - |
| 氨基磺酸(%) | 0.58 | - | - | - | - |
| 银粉(%) | 2.30 | - | - | - | - |
| 其他(%) | 7.53 | 8.37 | 9.37 | 4.34 | 2.98 |
| 毛利构成(%) | |||||
| -3mm矿(%) | 0.00 | 0.00 | 0.00 | 8.35 | 0.00 |
| 出口手捡矿(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 浆(%) | 5.17 | - | 15.11 | - | 0.00 |
| 磷肥(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 硫精矿(%) | 76.89 | 79.91 | 71.50 | 66.78 | 103.59 |
| 硫酸(%) | 10.19 | 0.00 | 7.83 | -2.93 | 0.00 |
| 贸易糖(%) | - | 0.71 | - | -0.07 | -0.52 |
| 试剂硫酸(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 糖(%) | 7.75 | 6.02 | 5.41 | 6.76 | -3.08 |
| 铁矿粉(%) | 0.00 | 0.00 | 0.00 | 21.11 | 0.00 |
| 文化纸(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 机制浆(%) | - | 13.36 | - | 0.00 | - |
| 贸易业务(%) | 0.00 | - | 0.15 | - | - |
| 块矿(%) | 0.00 | 0.00 | - | - | - |
| 氨基磺酸(%) | 0.00 | - | - | - | - |
| 银粉(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |