| 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) | |||||
| 纯碱(元) | 338,179,193.76 | 762,899,176.67 | 369,639,653.55 | 1,163,029,258.47 | 654,667,052.60 |
| 多元醇(元) | 2,041,810,204.89 | 2,335,270,310.22 | 1,140,426,493.58 | 3,181,092,283.59 | 1,689,844,066.47 |
| 肥料系列(元) | 1,260,790,169.24 | 2,714,993,701.76 | 1,375,639,416.55 | 2,781,272,844.19 | 1,460,111,500.34 |
| 精甲醇(元) | 42,175,239.41 | 67,442,763.42 | 35,709,892.75 | 90,337,334.38 | 43,998,775.77 |
| 其他(元) | 332,997,346.70 | 625,084,285.44 | 295,241,164.21 | 714,293,352.22 | 385,315,948.57 |
| 营业成本(元) | |||||
| 纯碱(元) | 364,959,233.45 | 881,593,285.80 | 410,386,312.58 | 1,126,972,836.15 | 551,801,956.40 |
| 多元醇(元) | 1,832,243,760.11 | 2,050,478,580.10 | 950,385,750.21 | 2,329,147,918.54 | 1,149,327,141.41 |
| 肥料系列(元) | 1,139,768,573.84 | 2,640,779,447.22 | 1,329,471,447.72 | 2,597,776,842.69 | 1,312,628,880.07 |
| 精甲醇(元) | 35,332,058.76 | 77,068,843.27 | 39,433,575.02 | 107,879,212.55 | 51,097,894.15 |
| 其他(元) | 281,676,966.37 | 562,567,274.93 | 276,043,124.57 | 669,934,567.04 | 351,814,157.28 |
| 毛利(元) | |||||
| 纯碱(元) | -26,780,039.69 | -118,694,109.13 | -40,746,659.03 | 36,056,422.32 | 102,865,096.20 |
| 多元醇(元) | 209,566,444.78 | 284,791,730.12 | 190,040,743.37 | 851,944,365.05 | 540,516,925.06 |
| 肥料系列(元) | 121,021,595.40 | 74,214,254.54 | 46,167,968.83 | 183,496,001.50 | 147,482,620.27 |
| 精甲醇(元) | 6,843,180.65 | -9,626,079.85 | -3,723,682.27 | -17,541,878.17 | -7,099,118.38 |
| 其他(元) | 51,320,380.33 | 62,517,010.51 | 19,198,039.64 | 44,358,785.18 | 33,501,791.29 |
| 毛利率(%) | |||||
| 纯碱(%) | -7.92 | -15.56 | -11.02 | 3.10 | 15.71 |
| 多元醇(%) | 10.26 | 12.20 | 16.66 | 26.78 | 31.99 |
| 肥料系列(%) | 9.60 | 2.73 | 3.36 | 6.60 | 10.10 |
| 精甲醇(%) | 16.23 | -14.27 | -10.43 | -19.42 | -16.13 |
| 其他(%) | 15.41 | 10.00 | 6.50 | 6.21 | 8.69 |
| 收入构成(%) | |||||
| 纯碱(%) | 8.42 | 11.73 | 11.49 | 14.67 | 15.46 |
| 多元醇(%) | 50.84 | 35.90 | 35.45 | 40.11 | 39.91 |
| 肥料系列(%) | 31.39 | 41.73 | 42.77 | 35.07 | 34.49 |
| 精甲醇(%) | 1.05 | 1.04 | 1.11 | 1.14 | 1.04 |
| 其他(%) | 8.29 | 9.61 | 9.18 | 9.01 | 9.10 |
| 毛利构成(%) | |||||
| 纯碱(%) | -7.40 | -40.48 | -19.32 | 3.28 | 12.59 |
| 多元醇(%) | 57.90 | 97.13 | 90.09 | 77.57 | 66.14 |
| 肥料系列(%) | 33.43 | 25.31 | 21.89 | 16.71 | 18.05 |
| 精甲醇(%) | 1.89 | -3.28 | -1.77 | -1.60 | -0.87 |
| 其他(%) | 14.18 | 21.32 | 9.10 | 4.04 | 4.10 |