2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
纯碱(元) | 801,165,627.66 | 1,642,246,501.57 | 864,490,417.86 |
多元醇(元) | 1,349,031,946.33 | 2,810,258,027.16 | 1,639,187,961.65 |
肥料系列(元) | 1,522,003,339.83 | 3,543,465,574.26 | 1,779,039,804.21 |
精甲醇(元) | 60,000,607.09 | 151,626,670.76 | 88,727,644.33 |
外购外销贸易(元) | - | 170,365,613.87 | 346,420,598.00 |
其他主营业务(元) | - | - | 380,748,995.15 |
其他(元) | 385,707,142.40 | 727,011,011.87 | 380,748,995.15 |
营业成本(元) | |||
纯碱(元) | 622,701,010.24 | 1,393,459,218.49 | 716,000,995.18 |
多元醇(元) | 1,071,680,896.12 | 2,147,155,863.25 | 1,088,578,883.78 |
肥料系列(元) | 1,317,457,808.10 | 2,791,763,423.83 | 1,353,208,258.08 |
精甲醇(元) | 89,418,938.27 | 222,804,789.94 | 121,405,887.28 |
外购外销贸易(元) | - | 151,877,666.31 | 335,403,620.74 |
其他主营业务(元) | - | - | 371,221,832.37 |
其他(元) | 377,063,440.69 | 715,948,637.93 | 371,221,832.37 |
毛利(元) | |||
纯碱(元) | 178,464,617.42 | 248,787,283.08 | 148,489,422.68 |
多元醇(元) | 277,351,050.21 | 663,102,163.91 | 550,609,077.87 |
肥料系列(元) | 204,545,531.73 | 751,702,150.43 | 425,831,546.13 |
精甲醇(元) | -29,418,331.18 | -71,178,119.18 | -32,678,242.95 |
外购外销贸易(元) | - | 18,487,947.56 | 11,016,977.26 |
其他主营业务(元) | - | - | 9,527,162.78 |
其他(元) | 8,643,701.71 | 11,062,373.94 | 9,527,162.78 |
毛利率(%) | |||
纯碱(%) | 22.28 | 15.15 | 17.18 |
多元醇(%) | 20.56 | 23.60 | 33.59 |
肥料系列(%) | 13.44 | 21.21 | 23.94 |
精甲醇(%) | -49.03 | -46.94 | -36.83 |
外购外销贸易(%) | - | 10.85 | 3.18 |
其他主营业务(%) | - | - | 2.50 |
其他(%) | 2.24 | 1.52 | 2.50 |
收入构成(%) | |||
纯碱(%) | 19.46 | 18.16 | 15.78 |
多元醇(%) | 32.76 | 31.07 | 29.92 |
肥料系列(%) | 36.96 | 39.18 | 32.47 |
精甲醇(%) | 1.46 | 1.68 | 1.62 |
外购外销贸易(%) | - | 1.88 | 6.32 |
其他主营业务(%) | - | - | 6.95 |
其他(%) | 9.37 | 8.04 | 6.95 |
毛利构成(%) | |||
纯碱(%) | 27.90 | 15.34 | 13.23 |
多元醇(%) | 43.36 | 40.88 | 49.06 |
肥料系列(%) | 31.98 | 46.35 | 37.94 |
精甲醇(%) | -4.60 | -4.39 | -2.91 |
外购外销贸易(%) | - | 1.14 | 0.98 |
其他主营业务(%) | - | - | 0.85 |
其他(%) | 1.35 | 0.68 | 0.85 |