| 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) | |||||
| 电冶板块(元) | - | - | - | - | 13,476,112,948.52 |
| 分部间抵销(元) | - | - | - | - | -104,377,788.86 |
| 羊绒衫等羊绒制品(元) | - | - | - | - | 1,600,808,446.70 |
| PVC树脂(元) | 2,197,858,042.85 | 5,088,161,200.00 | 2,574,536,381.25 | 5,588,333,700.00 | - |
| 电石(元) | 301,341,808.68 | 720,042,900.00 | 409,985,637.00 | 669,905,600.00 | - |
| 多晶硅(元) | 40,235,663.73 | 393,213,000.00 | 330,521,530.97 | 1,617,865,300.00 | - |
| 服装(元) | 1,608,085,730.11 | 4,017,874,000.00 | 1,459,498,453.33 | 3,755,534,400.00 | - |
| 硅锰合金(元) | 444,766,082.62 | 1,178,135,200.00 | 543,472,522.87 | 615,754,700.00 | - |
| 硅铁(元) | 4,381,323,623.40 | 9,700,796,200.00 | 4,613,507,214.56 | 10,901,471,200.00 | - |
| 化肥(元) | 332,675,341.02 | 1,161,171,600.00 | 667,702,927.25 | 1,569,126,700.00 | - |
| 煤炭(元) | 694,358,487.26 | 2,485,054,200.00 | 1,073,147,724.02 | 2,499,034,500.00 | - |
| 烧碱(元) | 919,814,745.53 | 1,618,829,200.00 | 731,947,613.68 | 1,734,258,400.00 | - |
| 其他(元) | 904,045,826.32 | 2,040,192,900.00 | 1,006,355,027.28 | 1,602,345,700.00 | - |
| 营业成本(元) | |||||
| 电冶板块(元) | - | - | - | - | 11,310,965,752.06 |
| 分部间抵销(元) | - | - | - | - | -12,155,040.66 |
| 羊绒衫等羊绒制品(元) | - | - | - | - | 654,908,689.78 |
| PVC树脂(元) | 1,905,422,630.22 | 4,559,661,800.00 | 2,284,208,220.05 | 5,231,450,800.00 | - |
| 电石(元) | 257,176,440.12 | 682,688,300.00 | 377,589,261.82 | 663,655,100.00 | - |
| 多晶硅(元) | 151,304,284.45 | 555,262,900.00 | 387,880,046.55 | 1,050,848,100.00 | - |
| 服装(元) | 734,206,752.99 | 1,665,889,600.00 | 632,019,095.55 | 1,720,272,200.00 | - |
| 硅锰合金(元) | 427,330,468.18 | 1,170,377,000.00 | 530,357,124.90 | 635,041,400.00 | - |
| 硅铁(元) | 3,769,140,838.73 | 8,816,264,300.00 | 4,236,197,341.14 | 9,572,048,600.00 | - |
| 化肥(元) | 409,309,844.11 | 1,132,708,900.00 | 604,278,448.48 | 1,276,138,100.00 | - |
| 煤炭(元) | 478,033,830.52 | 1,624,610,100.00 | 744,537,018.62 | 1,410,183,800.00 | - |
| 烧碱(元) | 314,045,766.07 | 748,236,300.00 | 343,496,120.31 | 922,735,100.00 | - |
| 其他(元) | 704,536,360.82 | 1,582,582,200.00 | 765,437,640.33 | 1,156,658,800.00 | - |
| 毛利(元) | |||||
| 电冶板块(元) | - | - | - | - | 2,165,147,196.46 |
| 分部间抵销(元) | - | - | - | - | -92,222,748.20 |
| 羊绒衫等羊绒制品(元) | - | - | - | - | 945,899,756.92 |
| PVC树脂(元) | 292,435,412.63 | 528,499,400.00 | 290,328,161.20 | 356,882,900.00 | - |
| 电石(元) | 44,165,368.56 | 37,354,600.00 | 32,396,375.18 | 6,250,500.00 | - |
| 多晶硅(元) | -111,068,620.72 | -162,049,900.00 | -57,358,515.58 | 567,017,200.00 | - |
| 服装(元) | 873,878,977.12 | 2,351,984,400.00 | 827,479,357.78 | 2,035,262,200.00 | - |
| 硅锰合金(元) | 17,435,614.44 | 7,758,200.00 | 13,115,397.97 | -19,286,700.00 | - |
| 硅铁(元) | 612,182,784.67 | 884,531,900.00 | 377,309,873.42 | 1,329,422,600.00 | - |
| 化肥(元) | -76,634,503.09 | 28,462,700.00 | 63,424,478.77 | 292,988,600.00 | - |
| 煤炭(元) | 216,324,656.74 | 860,444,100.00 | 328,610,705.40 | 1,088,850,700.00 | - |
| 烧碱(元) | 605,768,979.46 | 870,592,900.00 | 388,451,493.37 | 811,523,300.00 | - |
| 其他(元) | 199,509,465.50 | 457,610,700.00 | 240,917,386.95 | 445,686,900.00 | - |
| 毛利率(%) | |||||
| 电冶板块(%) | - | - | - | - | 16.07 |
| 分部间抵销(%) | - | - | - | - | 88.35 |
| 羊绒衫等羊绒制品(%) | - | - | - | - | 59.09 |
| PVC树脂(%) | 13.31 | 10.39 | 11.28 | 6.39 | - |
| 电石(%) | 14.66 | 5.19 | 7.90 | 0.93 | - |
| 多晶硅(%) | -276.05 | -41.21 | -17.35 | 35.05 | - |
| 服装(%) | 54.34 | 58.54 | 56.70 | 54.19 | - |
| 硅锰合金(%) | 3.92 | 0.66 | 2.41 | -3.13 | - |
| 硅铁(%) | 13.97 | 9.12 | 8.18 | 12.19 | - |
| 化肥(%) | -23.04 | 2.45 | 9.50 | 18.67 | - |
| 煤炭(%) | 31.15 | 34.62 | 30.62 | 43.57 | - |
| 烧碱(%) | 65.86 | 53.78 | 53.07 | 46.79 | - |
| 其他(%) | 22.07 | 22.43 | 23.94 | 27.81 | - |
| 收入构成(%) | |||||
| 电冶板块(%) | - | - | - | - | 90.01 |
| 分部间抵销(%) | - | - | - | - | -0.70 |
| 羊绒衫等羊绒制品(%) | - | - | - | - | 10.69 |
| PVC树脂(%) | 18.59 | 17.91 | 19.20 | 18.29 | - |
| 电石(%) | 2.55 | 2.54 | 3.06 | 2.19 | - |
| 多晶硅(%) | 0.34 | 1.38 | 2.46 | 5.30 | - |
| 服装(%) | 13.60 | 14.15 | 10.88 | 12.29 | - |
| 硅锰合金(%) | 3.76 | 4.15 | 4.05 | 2.02 | - |
| 硅铁(%) | 37.05 | 34.15 | 34.40 | 35.68 | - |
| 化肥(%) | 2.81 | 4.09 | 4.98 | 5.14 | - |
| 煤炭(%) | 5.87 | 8.75 | 8.00 | 8.18 | - |
| 烧碱(%) | 7.78 | 5.70 | 5.46 | 5.68 | - |
| 其他(%) | 7.65 | 7.18 | 7.50 | 5.24 | - |
| 毛利构成(%) | |||||
| 电冶板块(%) | - | - | - | - | 71.72 |
| 分部间抵销(%) | - | - | - | - | -3.05 |
| 羊绒衫等羊绒制品(%) | - | - | - | - | 31.33 |
| PVC树脂(%) | 10.94 | 9.01 | 11.59 | 5.16 | - |
| 电石(%) | 1.65 | 0.64 | 1.29 | 0.09 | - |
| 多晶硅(%) | -4.15 | -2.76 | -2.29 | 8.20 | - |
| 服装(%) | 32.68 | 40.10 | 33.04 | 29.43 | - |
| 硅锰合金(%) | 0.65 | 0.13 | 0.52 | -0.28 | - |
| 硅铁(%) | 22.89 | 15.08 | 15.06 | 19.23 | - |
| 化肥(%) | -2.87 | 0.49 | 2.53 | 4.24 | - |
| 煤炭(%) | 8.09 | 14.67 | 13.12 | 15.75 | - |
| 烧碱(%) | 22.65 | 14.84 | 15.51 | 11.74 | - |
| 其他(%) | 7.46 | 7.80 | 9.62 | 6.45 | - |