| 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) | |||||
| 纯碱(元) | 654,667,052.60 | 1,503,904,333.98 | 801,165,627.66 | 1,642,246,501.57 | 864,490,417.86 |
| 多元醇(元) | 1,689,844,066.47 | 2,855,967,020.42 | 1,349,031,946.33 | 2,810,258,027.16 | 1,639,187,961.65 |
| 肥料系列(元) | 1,460,111,500.34 | 2,993,234,152.77 | 1,522,003,339.83 | 3,543,465,574.26 | 1,779,039,804.21 |
| 精甲醇(元) | 43,998,775.77 | 100,828,254.99 | 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(元) | 385,315,948.57 | 760,634,399.81 | 385,707,142.40 | 727,011,011.87 | 380,748,995.15 |
| 营业成本(元) | |||||
| 纯碱(元) | 551,801,956.40 | 1,171,942,465.15 | 622,701,010.24 | 1,393,459,218.49 | 716,000,995.18 |
| 多元醇(元) | 1,149,327,141.41 | 2,115,842,090.93 | 1,071,680,896.12 | 2,147,155,863.25 | 1,088,578,883.78 |
| 肥料系列(元) | 1,312,628,880.07 | 2,612,787,989.56 | 1,317,457,808.10 | 2,791,763,423.83 | 1,353,208,258.08 |
| 精甲醇(元) | 51,097,894.15 | 145,326,542.00 | 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(元) | 351,814,157.28 | 736,449,242.05 | 377,063,440.69 | 715,948,637.93 | 371,221,832.37 |
| 毛利(元) | |||||
| 纯碱(元) | 102,865,096.20 | 331,961,868.83 | 178,464,617.42 | 248,787,283.08 | 148,489,422.68 |
| 多元醇(元) | 540,516,925.06 | 740,124,929.49 | 277,351,050.21 | 663,102,163.91 | 550,609,077.87 |
| 肥料系列(元) | 147,482,620.27 | 380,446,163.21 | 204,545,531.73 | 751,702,150.43 | 425,831,546.13 |
| 精甲醇(元) | -7,099,118.38 | -44,498,287.01 | -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(元) | 33,501,791.29 | 24,185,157.76 | 8,643,701.71 | 11,062,373.94 | 9,527,162.78 |
| 毛利率(%) | |||||
| 纯碱(%) | 15.71 | 22.07 | 22.28 | 15.15 | 17.18 |
| 多元醇(%) | 31.99 | 25.92 | 20.56 | 23.60 | 33.59 |
| 肥料系列(%) | 10.10 | 12.71 | 13.44 | 21.21 | 23.94 |
| 精甲醇(%) | -16.13 | -44.13 | -49.03 | -46.94 | -36.83 |
| 外购外销贸易(%) | - | - | - | 10.85 | 3.18 |
| 其他(%) | 8.69 | 3.18 | 2.24 | 1.52 | 2.50 |
| 收入构成(%) | |||||
| 纯碱(%) | 15.46 | 18.31 | 19.46 | 18.16 | 16.96 |
| 多元醇(%) | 39.91 | 34.77 | 32.76 | 31.07 | 32.15 |
| 肥料系列(%) | 34.49 | 36.44 | 36.96 | 39.18 | 34.89 |
| 精甲醇(%) | 1.04 | 1.23 | 1.46 | 1.68 | 1.74 |
| 外购外销贸易(%) | - | - | - | 1.88 | 6.79 |
| 其他(%) | 9.10 | 9.26 | 9.37 | 8.04 | 7.47 |
| 毛利构成(%) | |||||
| 纯碱(%) | 12.59 | 23.18 | 27.90 | 15.34 | 13.34 |
| 多元醇(%) | 66.14 | 51.68 | 43.36 | 40.88 | 49.48 |
| 肥料系列(%) | 18.05 | 26.56 | 31.98 | 46.35 | 38.27 |
| 精甲醇(%) | -0.87 | -3.11 | -4.60 | -4.39 | -2.94 |
| 外购外销贸易(%) | - | - | - | 1.14 | 0.99 |
| 其他(%) | 4.10 | 1.69 | 1.35 | 0.68 | 0.86 |