| 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) | |||||
| -3mm矿(元) | 24,867,247.14 | 61,600,148.03 | 27,924,840.50 | 83,056,862.11 | 49,997,920.35 |
| 出口手捡矿(元) | 755,244.14 | 630,117.30 | 179,866.54 | 1,463,485.42 | 421,130.65 |
| 浆(元) | 218,428,119.79 | - | 178,230,634.76 | - | 10,964,880.48 |
| 磷肥(元) | 18,524,538.06 | 42,024,168.89 | 22,723,323.03 | 51,969,355.18 | 27,011,848.88 |
| 硫精矿(元) | 395,465,944.32 | 681,825,827.99 | 335,680,427.77 | 774,495,475.40 | 460,558,246.27 |
| 硫酸(元) | 46,358,172.23 | 89,783,963.86 | 43,511,141.57 | 171,584,318.59 | 118,663,239.24 |
| 贸易糖(元) | - | 1,314,960,866.01 | 1,053,967,557.02 | 1,348,102,128.44 | 684,067,672.52 |
| 生活纸(元) | - | - | - | - | - |
| 试剂硫酸(元) | 6,118,878.91 | 12,789,856.04 | 5,667,943.21 | 25,271,395.40 | 13,985,433.56 |
| 铁矿粉(元) | 67,826,823.26 | 162,337,261.96 | 73,590,801.16 | 138,387,313.05 | 75,680,910.16 |
| 文化纸(元) | 30,083,078.20 | 25,166,367.64 | 22,956,134.03 | 29,186,645.88 | 25,808,190.85 |
| 糖(元) | 225,475,044.72 | 418,332,857.07 | 239,210,799.54 | 431,204,730.09 | 172,850,015.00 |
| 房产销售(元) | - | - | - | 3,779,633.03 | - |
| 纸浆(元) | - | - | - | 216,193,030.84 | - |
| 机制浆(元) | - | 404,901,113.12 | - | - | - |
| 贸易业务(元) | 182,259,000.87 | - | - | - | - |
| 其他(元) | 125,714,500.99 | 145,790,016.71 | 49,952,453.55 | 142,069,974.31 | 65,586,252.34 |
| 营业成本(元) | |||||
| -3mm矿(元) | - | 27,465,165.03 | - | 32,349,352.93 | - |
| 出口手捡矿(元) | - | - | - | - | - |
| 浆(元) | 174,564,625.99 | - | - | - | - |
| 磷肥(元) | - | - | - | - | - |
| 硫精矿(元) | 187,887,705.03 | 408,656,299.69 | 187,397,851.01 | 402,796,311.25 | 217,528,735.17 |
| 硫酸(元) | 23,630,407.63 | 101,770,499.18 | - | 104,121,733.34 | - |
| 贸易糖(元) | - | 1,315,235,702.90 | 1,054,706,330.95 | 1,347,732,488.62 | 684,085,991.11 |
| 生活纸(元) | - | - | - | - | - |
| 试剂硫酸(元) | - | - | - | - | - |
| 铁矿粉(元) | - | 75,975,691.26 | - | 75,323,630.69 | - |
| 文化纸(元) | - | - | - | - | - |
| 糖(元) | 209,757,898.14 | 390,701,802.33 | 243,616,200.56 | 378,794,049.81 | 156,037,191.03 |
| 房产销售(元) | - | - | - | 1,850,485.79 | - |
| 纸浆(元) | - | - | - | - | - |
| 机制浆(元) | - | - | - | - | - |
| 贸易业务(元) | 181,820,103.54 | - | - | - | - |
| 其他(元) | - | - | - | 90,688,010.01 | - |
| 毛利(元) | |||||
| -3mm矿(元) | - | 34,134,983.00 | - | 50,707,509.18 | - |
| 出口手捡矿(元) | - | - | - | - | - |
| 浆(元) | 43,863,493.80 | - | - | - | - |
| 磷肥(元) | - | - | - | - | - |
| 硫精矿(元) | 207,578,239.29 | 273,169,528.30 | 148,282,576.76 | 371,699,164.15 | 243,029,511.10 |
| 硫酸(元) | 22,727,764.60 | -11,986,535.32 | - | 67,462,585.25 | - |
| 贸易糖(元) | - | -274,836.89 | -738,773.93 | 369,639.82 | -18,318.59 |
| 生活纸(元) | - | - | - | - | - |
| 试剂硫酸(元) | - | - | - | - | - |
| 铁矿粉(元) | - | 86,361,570.70 | - | 63,063,682.36 | - |
| 文化纸(元) | - | - | - | - | - |
| 糖(元) | 15,717,146.58 | 27,631,054.74 | -4,405,401.02 | 52,410,680.28 | 16,812,823.97 |
| 房产销售(元) | - | - | - | 1,929,147.24 | - |
| 纸浆(元) | - | - | - | - | - |
| 机制浆(元) | - | - | - | - | - |
| 贸易业务(元) | 438,897.33 | - | - | - | - |
| 其他(元) | - | - | - | 51,381,964.30 | - |
| 毛利率(%) | |||||
| -3mm矿(%) | - | 55.41 | - | 61.05 | - |
| 出口手捡矿(%) | - | - | - | - | - |
| 浆(%) | 20.08 | - | - | - | - |
| 磷肥(%) | - | - | - | - | - |
| 硫精矿(%) | 52.49 | 40.06 | 44.17 | 47.99 | 52.77 |
| 硫酸(%) | 49.03 | -13.35 | - | 39.32 | - |
| 贸易糖(%) | - | -0.02 | -0.07 | 0.03 | - |
| 生活纸(%) | - | - | - | - | - |
| 试剂硫酸(%) | - | - | - | - | - |
| 铁矿粉(%) | - | 53.20 | - | 45.57 | - |
| 文化纸(%) | - | - | - | - | - |
| 糖(%) | 6.97 | 6.61 | -1.84 | 12.15 | 9.73 |
| 房产销售(%) | - | - | - | 51.04 | - |
| 纸浆(%) | - | - | - | - | - |
| 机制浆(%) | - | - | - | - | - |
| 贸易业务(%) | 0.24 | - | - | - | - |
| 其他(%) | - | - | - | 36.17 | - |
| 收入构成(%) | |||||
| -3mm矿(%) | 1.85 | 1.83 | 1.36 | 2.43 | 2.93 |
| 出口手捡矿(%) | 0.06 | 0.02 | 0.01 | 0.04 | 0.02 |
| 浆(%) | 16.28 | - | 8.68 | - | 0.64 |
| 磷肥(%) | 1.38 | 1.25 | 1.11 | 1.52 | 1.58 |
| 硫精矿(%) | 29.47 | 20.29 | 16.35 | 22.67 | 27.00 |
| 硫酸(%) | 3.45 | 2.67 | 2.12 | 5.02 | 6.96 |
| 贸易糖(%) | - | 39.13 | 51.32 | 39.46 | 40.11 |
| 生活纸(%) | - | - | - | - | 0.00 |
| 试剂硫酸(%) | 0.46 | 0.38 | 0.28 | 0.74 | 0.82 |
| 铁矿粉(%) | 5.05 | 4.83 | 3.58 | 4.05 | 4.44 |
| 文化纸(%) | 2.24 | 0.75 | 1.12 | 0.85 | 1.51 |
| 糖(%) | 16.80 | 12.45 | 11.65 | 12.62 | 10.13 |
| 房产销售(%) | - | - | - | 0.11 | - |
| 纸浆(%) | - | - | - | 6.33 | - |
| 机制浆(%) | - | 12.05 | - | - | - |
| 贸易业务(%) | 13.58 | - | - | - | - |
| 其他(%) | 9.37 | 4.34 | 2.43 | 4.16 | 3.85 |
| 毛利构成(%) | |||||
| -3mm矿(%) | 0.00 | 8.35 | 0.00 | 7.69 | 0.00 |
| 出口手捡矿(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 浆(%) | 15.11 | - | 0.00 | - | 0.00 |
| 磷肥(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 硫精矿(%) | 71.50 | 66.78 | 103.59 | 56.40 | 93.54 |
| 硫酸(%) | 7.83 | -2.93 | 0.00 | 10.24 | 0.00 |
| 贸易糖(%) | - | -0.07 | -0.52 | 0.06 | -0.01 |
| 生活纸(%) | - | - | - | - | 0.00 |
| 试剂硫酸(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 铁矿粉(%) | 0.00 | 21.11 | 0.00 | 9.57 | 0.00 |
| 文化纸(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 糖(%) | 5.41 | 6.76 | -3.08 | 7.95 | 6.47 |
| 房产销售(%) | - | - | - | 0.29 | - |
| 纸浆(%) | - | - | - | 0.00 | - |
| 机制浆(%) | - | 0.00 | - | - | - |
| 贸易业务(%) | 0.15 | - | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 7.80 | 0.00 |