| 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) | |||||
| 二甲基甲酰胺(元) | 144,433,197.85 | 387,394,901.99 | 200,417,981.85 | 1,000,519,800.01 | 657,300,297.67 |
| 合成氨(元) | - | - | 60,967,233.63 | - | 43,424,350.74 |
| 混胺(元) | 86,260,458.85 | 309,729,222.35 | 178,176,613.94 | 810,723,729.12 | 466,542,599.06 |
| 甲醇(元) | - | 271,555,006.19 | 143,816,863.96 | 331,635,498.68 | 159,053,765.61 |
| 商品液氨(元) | 260,748,751.62 | 614,169,730.49 | 320,248,898.61 | 762,498,698.49 | 423,629,284.94 |
| 蒸汽(元) | - | 140,227,113.44 | 64,749,147.26 | 113,850,942.42 | 51,044,923.67 |
| 乙醇(元) | 1,061,049,479.96 | 1,555,537,266.25 | 564,034,179.41 | - | - |
| 醋酸甲酯(元) | 105,940,077.00 | - | - | - | - |
| 其他产品(元) | 132,526,106.57 | 181,682,806.66 | 29,498,139.80 | 149,931,835.58 | 25,906,730.49 |
| 其他业务收入(元) | - | - | 64,726,575.85 | 88,521,660.57 | - |
| 营业成本(元) | |||||
| 二甲基甲酰胺(元) | - | 425,070,404.36 | 225,088,841.56 | 570,219,577.10 | 295,031,490.48 |
| 合成氨(元) | - | - | - | - | - |
| 混胺(元) | - | 370,434,592.97 | 216,138,919.53 | 449,457,620.59 | 216,429,314.51 |
| 甲醇(元) | - | 332,250,738.62 | 191,400,599.80 | 493,138,888.32 | 228,102,078.11 |
| 商品液氨(元) | 306,842,441.10 | 582,606,104.11 | 323,775,086.04 | 761,257,888.51 | 375,738,452.93 |
| 蒸汽(元) | - | - | - | 78,541,800.34 | 35,161,634.00 |
| 乙醇(元) | 1,028,244,014.36 | 1,434,387,632.39 | 468,823,875.93 | - | - |
| 醋酸甲酯(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | 197,802,625.21 | - |
| 其他业务收入(元) | - | - | 63,502,108.85 | 89,631,095.90 | - |
| 毛利(元) | |||||
| 二甲基甲酰胺(元) | - | -37,675,502.37 | -24,670,859.71 | 430,300,222.91 | 362,268,807.19 |
| 合成氨(元) | - | - | - | - | - |
| 混胺(元) | - | -60,705,370.62 | -37,962,305.59 | 361,266,108.53 | 250,113,284.55 |
| 甲醇(元) | - | -60,695,732.43 | -47,583,735.84 | -161,503,389.64 | -69,048,312.50 |
| 商品液氨(元) | -46,093,689.48 | 31,563,626.38 | -3,526,187.43 | 1,240,809.98 | 47,890,832.01 |
| 蒸汽(元) | - | - | - | 35,309,142.08 | 15,883,289.67 |
| 乙醇(元) | 32,805,465.60 | 121,149,633.86 | 95,210,303.48 | - | - |
| 醋酸甲酯(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | -47,870,789.63 | - |
| 其他业务收入(元) | - | - | 1,224,467.00 | -1,109,435.33 | - |
| 毛利率(%) | |||||
| 二甲基甲酰胺(%) | - | -9.73 | -12.31 | 43.01 | 55.11 |
| 合成氨(%) | - | - | - | - | - |
| 混胺(%) | - | -19.60 | -21.31 | 44.56 | 53.61 |
| 甲醇(%) | - | -22.35 | -33.09 | -48.70 | -43.41 |
| 商品液氨(%) | -17.68 | 5.14 | -1.10 | 0.16 | 11.30 |
| 蒸汽(%) | - | - | - | 31.01 | 31.12 |
| 乙醇(%) | 3.09 | 7.79 | 16.88 | - | - |
| 醋酸甲酯(%) | - | - | - | - | - |
| 其他产品(%) | - | - | - | -31.93 | - |
| 其他业务收入(%) | - | - | 1.89 | -1.25 | - |
| 收入构成(%) | |||||
| 二甲基甲酰胺(%) | 8.06 | 11.20 | 12.32 | 30.71 | 35.98 |
| 合成氨(%) | - | - | 3.75 | - | 2.38 |
| 混胺(%) | 4.82 | 8.95 | 10.95 | 24.89 | 25.54 |
| 甲醇(%) | - | 7.85 | 8.84 | 10.18 | 8.71 |
| 商品液氨(%) | 14.56 | 17.75 | 19.69 | 23.41 | 23.19 |
| 蒸汽(%) | - | 4.05 | 3.98 | 3.49 | 2.79 |
| 乙醇(%) | 59.24 | 44.95 | 34.67 | - | - |
| 醋酸甲酯(%) | 5.92 | - | - | - | - |
| 其他产品(%) | 7.40 | 5.25 | 1.81 | 4.60 | 1.42 |
| 其他业务收入(%) | - | - | 3.98 | 2.72 | - |
| 毛利构成(%) | |||||
| 二甲基甲酰胺(%) | - | - | - | 69.67 | 59.67 |
| 合成氨(%) | - | - | - | - | 0.00 |
| 混胺(%) | - | - | - | 58.49 | 41.20 |
| 甲醇(%) | - | - | - | -26.15 | -11.37 |
| 商品液氨(%) | - | - | - | 0.20 | 7.89 |
| 蒸汽(%) | - | - | - | 5.72 | 2.62 |
| 乙醇(%) | - | - | - | - | - |
| 醋酸甲酯(%) | - | - | - | - | - |
| 其他产品(%) | - | - | - | -7.75 | 0.00 |
| 其他业务收入(%) | - | - | - | -0.18 | - |