| 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) | |||||
| 氨基磺酸(元) | 17,291,106.35 | 41,854,839.64 | 22,016,120.55 | 93,294,420.10 | 49,201,652.25 |
| 半胱胺盐酸盐(元) | 3,592,134.59 | 21,827,470.48 | 12,040,948.69 | 39,767,945.63 | 19,478,186.77 |
| 硫酸(元) | 36,096,021.13 | 71,162,419.11 | 35,446,529.77 | 161,229,743.31 | 103,787,128.51 |
| 氯酸钠(元) | 107,774,612.14 | 215,570,649.91 | 112,045,747.33 | 219,836,067.06 | 103,050,598.85 |
| 氢气(元) | 17,107,129.30 | 32,686,101.88 | 15,245,546.40 | 32,027,021.33 | 17,242,423.38 |
| 三氯化磷(元) | 86,850,502.44 | 76,644,804.45 | 11,381,979.19 | 37,627,911.53 | 25,556,441.63 |
| 三氯化铝(元) | 49,980,683.96 | 74,976,749.97 | 32,522,381.65 | 77,333,847.26 | 44,802,935.36 |
| 铁精矿粉(元) | 43,825,176.97 | 91,583,452.55 | 43,013,390.59 | 79,856,193.01 | 41,749,482.37 |
| 锗产品-受托加工(元) | - | - | 56,822.79 | 2,356,214.02 | 2,057,511.14 |
| 锗产品-自产(元) | 4,763,246.72 | 33,444,508.98 | 23,227,514.34 | 54,618,767.59 | 37,823,156.63 |
| 蒸汽(元) | 10,593,521.82 | 33,294,146.21 | 19,460,648.25 | 52,939,753.89 | 27,369,235.03 |
| 烧碱(元) | 142,149,363.36 | 184,156,095.39 | 70,671,447.59 | 120,304,497.53 | 56,988,406.67 |
| 其他(元) | 61,385,563.99 | 59,229,694.36 | 22,326,036.11 | 108,846,585.15 | 42,111,082.55 |
| 营业成本(元) | |||||
| 氨基磺酸(元) | 20,808,726.40 | 43,601,556.29 | - | 48,613,096.03 | - |
| 半胱胺盐酸盐(元) | 4,735,305.82 | 19,365,648.92 | - | 29,146,169.84 | - |
| 硫酸(元) | 54,892,656.26 | 102,465,579.26 | - | 136,699,169.15 | 65,877,534.47 |
| 氯酸钠(元) | 99,057,665.16 | 209,327,876.22 | 100,766,449.87 | 197,330,199.22 | 92,404,179.49 |
| 氢气(元) | 4,420,121.75 | 8,044,782.53 | - | 12,803,647.31 | - |
| 三氯化磷(元) | 98,407,215.34 | 90,003,389.09 | - | 35,122,805.79 | - |
| 三氯化铝(元) | 54,245,858.23 | 88,659,792.39 | - | 79,256,409.02 | - |
| 铁精矿粉(元) | 17,392,907.90 | 31,449,181.48 | 16,653,822.20 | 39,268,847.82 | - |
| 锗产品-受托加工(元) | - | - | - | - | - |
| 锗产品-自产(元) | 3,045,550.88 | - | - | - | - |
| 蒸汽(元) | 5,685,285.45 | 9,343,199.42 | - | 8,793,257.50 | - |
| 烧碱(元) | 93,961,226.07 | 120,191,616.59 | 41,880,926.65 | 58,562,833.99 | - |
| 其他(元) | 86,262,072.60 | - | - | - | - |
| 毛利(元) | |||||
| 氨基磺酸(元) | -3,517,620.05 | -1,746,716.65 | - | 44,681,324.07 | - |
| 半胱胺盐酸盐(元) | -1,143,171.23 | 2,461,821.56 | - | 10,621,775.79 | - |
| 硫酸(元) | -18,796,635.13 | -31,303,160.15 | - | 24,530,574.16 | 37,909,594.04 |
| 氯酸钠(元) | 8,716,946.98 | 6,242,773.69 | 11,279,297.46 | 22,505,867.84 | 10,646,419.36 |
| 氢气(元) | 12,687,007.55 | 24,641,319.35 | - | 19,223,374.02 | - |
| 三氯化磷(元) | -11,556,712.90 | -13,358,584.64 | - | 2,505,105.74 | - |
| 三氯化铝(元) | -4,265,174.27 | -13,683,042.42 | - | -1,922,561.76 | - |
| 铁精矿粉(元) | 26,432,269.07 | 60,134,271.07 | 26,359,568.39 | 40,587,345.19 | - |
| 锗产品-受托加工(元) | - | - | - | - | - |
| 锗产品-自产(元) | 1,717,695.84 | - | - | - | - |
| 蒸汽(元) | 4,908,236.37 | 23,950,946.79 | - | 44,146,496.39 | - |
| 烧碱(元) | 48,188,137.29 | 63,964,478.80 | 28,790,520.94 | 61,741,663.54 | - |
| 其他(元) | -24,876,508.61 | - | - | - | - |
| 毛利率(%) | |||||
| 氨基磺酸(%) | -20.34 | -4.17 | - | 47.89 | - |
| 半胱胺盐酸盐(%) | -31.82 | 11.28 | - | 26.71 | - |
| 硫酸(%) | -52.07 | -43.99 | - | 15.21 | 36.53 |
| 氯酸钠(%) | 8.09 | 2.90 | 10.07 | 10.24 | 10.33 |
| 氢气(%) | 74.16 | 75.39 | - | 60.02 | - |
| 三氯化磷(%) | -13.31 | -17.43 | - | 6.66 | - |
| 三氯化铝(%) | -8.53 | -18.25 | - | -2.49 | - |
| 铁精矿粉(%) | 60.31 | 65.66 | 61.28 | 50.83 | - |
| 锗产品-受托加工(%) | - | - | - | - | - |
| 锗产品-自产(%) | 36.06 | - | - | - | - |
| 蒸汽(%) | 46.33 | 71.94 | - | 83.39 | - |
| 烧碱(%) | 33.90 | 34.73 | 40.74 | 51.32 | - |
| 其他(%) | -40.53 | - | - | - | - |
| 收入构成(%) | |||||
| 氨基磺酸(%) | 2.97 | 4.47 | 5.25 | 8.64 | 8.61 |
| 半胱胺盐酸盐(%) | 0.62 | 2.33 | 2.87 | 3.68 | 3.41 |
| 硫酸(%) | 6.21 | 7.60 | 8.45 | 14.93 | 18.17 |
| 氯酸钠(%) | 18.54 | 23.02 | 26.71 | 20.35 | 18.04 |
| 氢气(%) | 2.94 | 3.49 | 3.63 | 2.97 | 3.02 |
| 三氯化磷(%) | 14.94 | 8.18 | 2.71 | 3.48 | 4.47 |
| 三氯化铝(%) | 8.60 | 8.01 | 7.75 | 7.16 | 7.84 |
| 铁精矿粉(%) | 7.54 | 9.78 | 10.25 | 7.39 | 7.31 |
| 锗产品-受托加工(%) | - | 0.00 | 0.01 | 0.22 | 0.36 |
| 锗产品-自产(%) | 0.82 | 3.57 | 5.54 | 5.06 | 6.62 |
| 蒸汽(%) | 1.82 | 3.56 | 4.64 | 4.90 | 4.79 |
| 烧碱(%) | 24.45 | 19.67 | 16.85 | 11.14 | 9.98 |
| 其他(%) | 10.56 | 6.33 | 5.32 | 10.08 | 7.37 |
| 毛利构成(%) | |||||
| 氨基磺酸(%) | -9.14 | -1.44 | 0.00 | 16.63 | 0.00 |
| 半胱胺盐酸盐(%) | -2.97 | 2.03 | 0.00 | 3.95 | 0.00 |
| 硫酸(%) | -48.83 | -25.81 | 0.00 | 9.13 | 78.07 |
| 氯酸钠(%) | 22.64 | 5.15 | 16.98 | 8.38 | 21.93 |
| 氢气(%) | 32.96 | 20.31 | 0.00 | 7.16 | 0.00 |
| 三氯化磷(%) | -30.02 | -11.01 | 0.00 | 0.93 | 0.00 |
| 三氯化铝(%) | -11.08 | -11.28 | 0.00 | -0.72 | 0.00 |
| 铁精矿粉(%) | 68.67 | 49.57 | 39.68 | 15.11 | 0.00 |
| 锗产品-受托加工(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 锗产品-自产(%) | 4.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| 蒸汽(%) | 12.75 | 19.74 | 0.00 | 16.43 | 0.00 |
| 烧碱(%) | 125.18 | 52.73 | 43.34 | 22.98 | 0.00 |
| 其他(%) | -64.62 | 0.00 | 0.00 | 0.00 | 0.00 |