| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| -3mm矿(元) | - | - | 13,111,521.28 | 35,386,741.19 | 24,867,247.14 |
| 出口手捡矿(元) | - | - | 1,131,574.10 | 1,140,466.12 | 755,244.14 |
| 浆(元) | - | - | 189,180,471.48 | - | 218,428,119.79 |
| 磷肥(元) | - | - | 25,673,842.64 | 36,975,025.49 | 18,524,538.06 |
| 硫精矿(元) | - | - | 504,871,307.71 | 824,983,669.65 | 395,465,944.32 |
| 硫酸(元) | - | - | 78,709,738.78 | 124,596,032.04 | 46,358,172.23 |
| 贸易业务(元) | - | - | 13,224,334.52 | - | 182,259,000.87 |
| 试剂硫酸(元) | - | - | 6,823,435.68 | 13,269,706.01 | 6,118,878.91 |
| 糖(元) | 179,766,208.76 | 502,843,040.29 | 291,721,887.21 | 541,512,063.30 | 225,475,044.72 |
| 铁矿粉(元) | - | - | 65,095,689.99 | 151,590,245.10 | 67,826,823.26 |
| 文化纸(元) | - | - | 9,115,935.42 | 31,673,843.61 | 30,083,078.20 |
| 机制浆(元) | - | - | - | 474,587,953.10 | - |
| 块矿(元) | - | - | 19,008,839.81 | 27,343,592.61 | - |
| 贸易糖(元) | - | 33,004,099.12 | - | 299,128,648.14 | - |
| 氨基磺酸(元) | - | - | 7,913,754.77 | - | - |
| 银粉(元) | - | - | 31,257,337.76 | - | - |
| 采矿业(元) | 1,013,963,738.51 | 1,170,546,250.04 | - | - | - |
| 化工业(元) | 432,095,032.97 | 503,620,966.64 | - | - | - |
| 新能源材料(元) | 422,810,631.02 | 232,752,251.70 | - | - | - |
| 造纸业(元) | 228,623,763.59 | 440,512,210.72 | - | - | - |
| 其他(元) | 65,447,101.77 | 175,224,910.56 | 102,309,884.86 | 233,964,871.96 | 125,714,500.99 |
| 营业成本(元) | |||||
| -3mm矿(元) | - | - | - | - | - |
| 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 |
| 硫酸(元) | - | - | 36,072,870.92 | - | 23,630,407.63 |
| 贸易业务(元) | - | - | 13,212,122.11 | - | 181,820,103.54 |
| 试剂硫酸(元) | - | - | - | - | - |
| 糖(元) | 162,665,858.92 | 462,766,124.64 | 259,286,636.64 | 507,741,237.82 | 209,757,898.14 |
| 铁矿粉(元) | - | - | - | - | - |
| 文化纸(元) | - | - | - | - | - |
| 机制浆(元) | - | - | - | 399,650,240.96 | - |
| 块矿(元) | - | - | - | - | - |
| 贸易糖(元) | - | 29,114,833.08 | - | 295,154,364.11 | - |
| 氨基磺酸(元) | - | - | - | - | - |
| 银粉(元) | - | - | - | - | - |
| 采矿业(元) | 305,903,909.67 | 443,779,564.13 | - | - | - |
| 化工业(元) | 199,077,179.28 | 263,829,662.79 | - | - | - |
| 新能源材料(元) | 410,723,824.53 | 233,429,882.48 | - | - | - |
| 造纸业(元) | 184,738,383.12 | 386,356,811.09 | - | - | - |
| 其他(元) | 59,572,252.20 | 153,612,023.07 | - | - | - |
| 毛利(元) | |||||
| -3mm矿(元) | - | - | - | - | - |
| 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 |
| 硫酸(元) | - | - | 42,636,867.86 | - | 22,727,764.60 |
| 贸易业务(元) | - | - | 12,212.41 | - | 438,897.33 |
| 试剂硫酸(元) | - | - | - | - | - |
| 糖(元) | 17,100,349.84 | 40,076,915.65 | 32,435,250.57 | 33,770,825.48 | 15,717,146.58 |
| 铁矿粉(元) | - | - | - | - | - |
| 文化纸(元) | - | - | - | - | - |
| 机制浆(元) | - | - | - | 74,937,712.14 | - |
| 块矿(元) | - | - | - | - | - |
| 贸易糖(元) | - | 3,889,266.04 | - | 3,974,284.03 | - |
| 氨基磺酸(元) | - | - | - | - | - |
| 银粉(元) | - | - | - | - | - |
| 采矿业(元) | 708,059,828.84 | 726,766,685.91 | - | - | - |
| 化工业(元) | 233,017,853.69 | 239,791,303.85 | - | - | - |
| 新能源材料(元) | 12,086,806.49 | -677,630.78 | - | - | - |
| 造纸业(元) | 43,885,380.47 | 54,155,399.63 | - | - | - |
| 其他(元) | 5,874,849.57 | 21,612,887.49 | - | - | - |
| 毛利率(%) | |||||
| -3mm矿(%) | - | - | - | - | - |
| 出口手捡矿(%) | - | - | - | - | - |
| 浆(%) | - | - | 11.43 | - | 20.08 |
| 磷肥(%) | - | - | - | - | - |
| 硫精矿(%) | - | - | 63.75 | 54.34 | 52.49 |
| 硫酸(%) | - | - | 54.17 | - | 49.03 |
| 贸易业务(%) | - | - | 0.09 | - | 0.24 |
| 试剂硫酸(%) | - | - | - | - | - |
| 糖(%) | 9.51 | 7.97 | 11.12 | 6.24 | 6.97 |
| 铁矿粉(%) | - | - | - | - | - |
| 文化纸(%) | - | - | - | - | - |
| 机制浆(%) | - | - | - | 15.79 | - |
| 块矿(%) | - | - | - | - | - |
| 贸易糖(%) | - | 11.78 | - | 1.33 | - |
| 氨基磺酸(%) | - | - | - | - | - |
| 银粉(%) | - | - | - | - | - |
| 采矿业(%) | 69.83 | 62.09 | - | - | - |
| 化工业(%) | 53.93 | 47.61 | - | - | - |
| 新能源材料(%) | 2.86 | -0.29 | - | - | - |
| 造纸业(%) | 19.20 | 12.29 | - | - | - |
| 其他(%) | 8.98 | 12.33 | - | - | - |
| 收入构成(%) | |||||
| -3mm矿(%) | - | - | 0.96 | 1.27 | 1.85 |
| 出口手捡矿(%) | - | - | 0.08 | 0.04 | 0.06 |
| 浆(%) | - | - | 13.92 | - | 16.28 |
| 磷肥(%) | - | - | 1.89 | 1.32 | 1.38 |
| 硫精矿(%) | - | - | 37.15 | 29.50 | 29.47 |
| 硫酸(%) | - | - | 5.79 | 4.46 | 3.45 |
| 贸易业务(%) | - | - | 0.97 | - | 13.58 |
| 试剂硫酸(%) | - | - | 0.50 | 0.47 | 0.46 |
| 糖(%) | 7.67 | 16.44 | 21.46 | 19.37 | 16.80 |
| 铁矿粉(%) | - | - | 4.79 | 5.42 | 5.05 |
| 文化纸(%) | - | - | 0.67 | 1.13 | 2.24 |
| 机制浆(%) | - | - | - | 16.97 | - |
| 块矿(%) | - | - | 1.40 | 0.98 | - |
| 贸易糖(%) | - | 1.08 | - | 10.70 | - |
| 氨基磺酸(%) | - | - | 0.58 | - | - |
| 银粉(%) | - | - | 2.30 | - | - |
| 采矿业(%) | 43.28 | 38.27 | - | - | - |
| 化工业(%) | 18.44 | 16.47 | - | - | - |
| 新能源材料(%) | 18.05 | 7.61 | - | - | - |
| 造纸业(%) | 9.76 | 14.40 | - | - | - |
| 其他(%) | 2.79 | 5.73 | 7.53 | 8.37 | 9.37 |
| 毛利构成(%) | |||||
| -3mm矿(%) | - | - | 0.00 | 0.00 | 0.00 |
| 出口手捡矿(%) | - | - | 0.00 | 0.00 | 0.00 |
| 浆(%) | - | - | 5.17 | - | 15.11 |
| 磷肥(%) | - | - | 0.00 | 0.00 | 0.00 |
| 硫精矿(%) | - | - | 76.89 | 79.91 | 71.50 |
| 硫酸(%) | - | - | 10.19 | 0.00 | 7.83 |
| 贸易业务(%) | - | - | 0.00 | - | 0.15 |
| 试剂硫酸(%) | - | - | 0.00 | 0.00 | 0.00 |
| 糖(%) | 1.68 | 3.69 | 7.75 | 6.02 | 5.41 |
| 铁矿粉(%) | - | - | 0.00 | 0.00 | 0.00 |
| 文化纸(%) | - | - | 0.00 | 0.00 | 0.00 |
| 机制浆(%) | - | - | - | 13.36 | - |
| 块矿(%) | - | - | 0.00 | 0.00 | - |
| 贸易糖(%) | - | 0.36 | - | 0.71 | - |
| 氨基磺酸(%) | - | - | 0.00 | - | - |
| 银粉(%) | - | - | 0.00 | - | - |
| 采矿业(%) | 69.42 | 66.95 | - | - | - |
| 化工业(%) | 22.84 | 22.09 | - | - | - |
| 新能源材料(%) | 1.18 | -0.06 | - | - | - |
| 造纸业(%) | 4.30 | 4.99 | - | - | - |
| 其他(%) | 0.58 | 1.99 | 0.00 | 0.00 | 0.00 |