| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纯碱(元) | 369,639,653.55 | 1,163,029,258.47 | 654,667,052.60 | 1,503,904,333.98 | 801,165,627.66 |
| 多元醇(元) | 1,140,426,493.58 | 3,181,092,283.59 | 1,689,844,066.47 | 2,855,967,020.42 | 1,349,031,946.33 |
| 肥料系列(元) | 1,375,639,416.55 | 2,781,272,844.19 | 1,460,111,500.34 | 2,993,234,152.77 | 1,522,003,339.83 |
| 精甲醇(元) | 35,709,892.75 | 90,337,334.38 | 43,998,775.77 | 100,828,254.99 | 60,000,607.09 |
| 其他(元) | 295,241,164.21 | 714,293,352.22 | 385,315,948.57 | 760,634,399.81 | 385,707,142.40 |
| 营业成本(元) | |||||
| 纯碱(元) | 410,386,312.58 | 1,126,972,836.15 | 551,801,956.40 | 1,171,942,465.15 | 622,701,010.24 |
| 多元醇(元) | 950,385,750.21 | 2,329,147,918.54 | 1,149,327,141.41 | 2,115,842,090.93 | 1,071,680,896.12 |
| 肥料系列(元) | 1,329,471,447.72 | 2,597,776,842.69 | 1,312,628,880.07 | 2,612,787,989.56 | 1,317,457,808.10 |
| 精甲醇(元) | 39,433,575.02 | 107,879,212.55 | 51,097,894.15 | 145,326,542.00 | 89,418,938.27 |
| 其他(元) | 276,043,124.57 | 669,934,567.04 | 351,814,157.28 | 736,449,242.05 | 377,063,440.69 |
| 毛利(元) | |||||
| 纯碱(元) | -40,746,659.03 | 36,056,422.32 | 102,865,096.20 | 331,961,868.83 | 178,464,617.42 |
| 多元醇(元) | 190,040,743.37 | 851,944,365.05 | 540,516,925.06 | 740,124,929.49 | 277,351,050.21 |
| 肥料系列(元) | 46,167,968.83 | 183,496,001.50 | 147,482,620.27 | 380,446,163.21 | 204,545,531.73 |
| 精甲醇(元) | -3,723,682.27 | -17,541,878.17 | -7,099,118.38 | -44,498,287.01 | -29,418,331.18 |
| 其他(元) | 19,198,039.64 | 44,358,785.18 | 33,501,791.29 | 24,185,157.76 | 8,643,701.71 |
| 毛利率(%) | |||||
| 纯碱(%) | -11.02 | 3.10 | 15.71 | 22.07 | 22.28 |
| 多元醇(%) | 16.66 | 26.78 | 31.99 | 25.92 | 20.56 |
| 肥料系列(%) | 3.36 | 6.60 | 10.10 | 12.71 | 13.44 |
| 精甲醇(%) | -10.43 | -19.42 | -16.13 | -44.13 | -49.03 |
| 其他(%) | 6.50 | 6.21 | 8.69 | 3.18 | 2.24 |
| 收入构成(%) | |||||
| 纯碱(%) | 11.49 | 14.67 | 15.46 | 18.31 | 19.46 |
| 多元醇(%) | 35.45 | 40.11 | 39.91 | 34.77 | 32.76 |
| 肥料系列(%) | 42.77 | 35.07 | 34.49 | 36.44 | 36.96 |
| 精甲醇(%) | 1.11 | 1.14 | 1.04 | 1.23 | 1.46 |
| 其他(%) | 9.18 | 9.01 | 9.10 | 9.26 | 9.37 |
| 毛利构成(%) | |||||
| 纯碱(%) | -19.32 | 3.28 | 12.59 | 23.18 | 27.90 |
| 多元醇(%) | 90.09 | 77.57 | 66.14 | 51.68 | 43.36 |
| 肥料系列(%) | 21.89 | 16.71 | 18.05 | 26.56 | 31.98 |
| 精甲醇(%) | -1.77 | -1.60 | -0.87 | -3.11 | -4.60 |
| 其他(%) | 9.10 | 4.04 | 4.10 | 1.69 | 1.35 |