| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 矿山采选(元) | 1,550,229,924.78 | 3,557,094,671.01 | 1,295,752,989.63 |
| 农化系列(元) | - | - | 4,672,346,291.57 |
| 商贸物流(元) | 2,513,761,173.47 | 4,225,871,544.67 | 2,122,459,496.41 |
| 特种化学品(元) | 2,614,540,037.58 | 5,277,645,024.92 | 2,607,208,359.95 |
| 有机硅(元) | 1,369,427,602.83 | 2,647,204,992.21 | 1,174,218,110.01 |
| 肥料(元) | 1,924,402,236.59 | 4,048,764,616.51 | - |
| 农药(元) | 2,568,372,203.32 | 5,204,144,063.35 | - |
| 其他(元) | 2,079,021,974.15 | 3,435,760,066.69 | 1,531,979,090.36 |
| 营业成本(元) | |||
| 矿山采选(元) | 336,903,817.09 | 914,999,463.81 | 366,448,256.60 |
| 农化系列(元) | - | - | 4,030,998,592.42 |
| 商贸物流(元) | 2,432,408,250.27 | 4,090,097,947.77 | 2,084,099,642.77 |
| 特种化学品(元) | 2,143,127,809.95 | 3,853,009,061.99 | 1,943,589,810.23 |
| 有机硅(元) | 1,399,871,761.59 | 2,747,050,048.22 | 1,226,412,132.79 |
| 肥料(元) | 1,797,460,265.78 | 3,606,847,010.14 | - |
| 农药(元) | 2,248,454,573.34 | 4,515,677,147.11 | - |
| 其他(元) | 1,858,331,819.91 | 3,126,370,898.63 | 1,422,882,659.38 |
| 毛利(元) | |||
| 矿山采选(元) | 1,213,326,107.69 | 2,642,095,207.20 | 929,304,733.03 |
| 农化系列(元) | - | - | 641,347,699.15 |
| 商贸物流(元) | 81,352,923.20 | 135,773,596.90 | 38,359,853.64 |
| 特种化学品(元) | 471,412,227.63 | 1,424,635,962.93 | 663,618,549.72 |
| 有机硅(元) | -30,444,158.76 | -99,845,056.01 | -52,194,022.78 |
| 肥料(元) | 126,941,970.81 | 441,917,606.37 | - |
| 农药(元) | 319,917,629.98 | 688,466,916.24 | - |
| 其他(元) | 220,690,154.24 | 309,389,168.06 | 109,096,430.98 |
| 毛利率(%) | |||
| 矿山采选(%) | 78.27 | 74.28 | 71.72 |
| 农化系列(%) | - | - | 13.73 |
| 商贸物流(%) | 3.24 | 3.21 | 1.81 |
| 特种化学品(%) | 18.03 | 26.99 | 25.45 |
| 有机硅(%) | -2.22 | -3.77 | -4.45 |
| 肥料(%) | 6.60 | 10.91 | - |
| 农药(%) | 12.46 | 13.23 | - |
| 其他(%) | 10.62 | 9.00 | 7.12 |
| 收入构成(%) | |||
| 矿山采选(%) | 10.60 | 12.53 | 9.67 |
| 农化系列(%) | - | - | 34.86 |
| 商贸物流(%) | 17.19 | 14.88 | 15.83 |
| 特种化学品(%) | 17.88 | 18.59 | 19.45 |
| 有机硅(%) | 9.37 | 9.32 | 8.76 |
| 肥料(%) | 13.16 | 14.26 | - |
| 农药(%) | 17.57 | 18.33 | - |
| 其他(%) | 14.22 | 12.10 | 11.43 |
| 毛利构成(%) | |||
| 矿山采选(%) | 50.49 | 47.67 | 39.89 |
| 农化系列(%) | - | - | 27.53 |
| 商贸物流(%) | 3.39 | 2.45 | 1.65 |
| 特种化学品(%) | 19.62 | 25.70 | 28.49 |
| 有机硅(%) | -1.27 | -1.80 | -2.24 |
| 肥料(%) | 5.28 | 7.97 | - |
| 农药(%) | 13.31 | 12.42 | - |
| 其他(%) | 9.18 | 5.58 | 4.68 |