| 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) | |||||
| 电冶板块(元) | - | - | 13,476,112,948.52 | 32,970,130,674.71 | 18,123,592,353.46 |
| 分部间抵销(元) | - | - | -104,377,788.86 | -138,532,505.44 | -72,379,203.21 |
| 羊绒衫等羊绒制品(元) | - | - | 1,600,808,446.70 | 3,561,830,982.43 | 1,423,563,025.12 |
| PVC树脂(元) | 2,574,536,381.25 | 5,588,333,700.00 | - | - | - |
| 电石(元) | 409,985,637.00 | 669,905,600.00 | - | - | - |
| 多晶硅(元) | 330,521,530.97 | 1,617,865,300.00 | - | - | - |
| 服装(元) | 1,459,498,453.33 | 3,755,534,400.00 | - | - | - |
| 硅锰合金(元) | 543,472,522.87 | 615,754,700.00 | - | - | - |
| 硅铁(元) | 4,613,507,214.56 | 10,901,471,200.00 | - | - | - |
| 化肥(元) | 667,702,927.25 | 1,569,126,700.00 | - | - | - |
| 煤炭(元) | 1,073,147,724.02 | 2,499,034,500.00 | - | - | - |
| 烧碱(元) | 731,947,613.68 | 1,734,258,400.00 | - | - | - |
| 其他(元) | 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 | 23,911,126,386.49 | 12,671,102,073.21 |
| 分部间抵销(元) | - | - | -12,155,040.66 | -56,305,166.98 | -14,283,167.27 |
| 羊绒衫等羊绒制品(元) | - | - | 654,908,689.78 | 1,852,599,211.93 | 723,347,566.66 |
| PVC树脂(元) | 2,284,208,220.05 | 5,231,450,800.00 | - | - | - |
| 电石(元) | 377,589,261.82 | 663,655,100.00 | - | - | - |
| 多晶硅(元) | 387,880,046.55 | 1,050,848,100.00 | - | - | - |
| 服装(元) | 632,019,095.55 | 1,720,272,200.00 | - | - | - |
| 硅锰合金(元) | 530,357,124.90 | 635,041,400.00 | - | - | - |
| 硅铁(元) | 4,236,197,341.14 | 9,572,048,600.00 | - | - | - |
| 化肥(元) | 604,278,448.48 | 1,276,138,100.00 | - | - | - |
| 煤炭(元) | 744,537,018.62 | 1,410,183,800.00 | - | - | - |
| 烧碱(元) | 343,496,120.31 | 922,735,100.00 | - | - | - |
| 其他(元) | 765,437,640.33 | 1,156,658,800.00 | - | - | - |
| 毛利(元) | |||||
| 电冶板块(元) | - | - | 2,165,147,196.46 | 9,059,004,288.22 | 5,452,490,280.25 |
| 分部间抵销(元) | - | - | -92,222,748.20 | -82,227,338.46 | -58,096,035.94 |
| 羊绒衫等羊绒制品(元) | - | - | 945,899,756.92 | 1,709,231,770.50 | 700,215,458.46 |
| PVC树脂(元) | 290,328,161.20 | 356,882,900.00 | - | - | - |
| 电石(元) | 32,396,375.18 | 6,250,500.00 | - | - | - |
| 多晶硅(元) | -57,358,515.58 | 567,017,200.00 | - | - | - |
| 服装(元) | 827,479,357.78 | 2,035,262,200.00 | - | - | - |
| 硅锰合金(元) | 13,115,397.97 | -19,286,700.00 | - | - | - |
| 硅铁(元) | 377,309,873.42 | 1,329,422,600.00 | - | - | - |
| 化肥(元) | 63,424,478.77 | 292,988,600.00 | - | - | - |
| 煤炭(元) | 328,610,705.40 | 1,088,850,700.00 | - | - | - |
| 烧碱(元) | 388,451,493.37 | 811,523,300.00 | - | - | - |
| 其他(元) | 240,917,386.95 | 445,686,900.00 | - | - | - |
| 毛利率(%) | |||||
| 电冶板块(%) | - | - | 16.07 | 27.48 | 30.09 |
| 分部间抵销(%) | - | - | 88.35 | 59.36 | 80.27 |
| 羊绒衫等羊绒制品(%) | - | - | 59.09 | 47.99 | 49.19 |
| PVC树脂(%) | 11.28 | 6.39 | - | - | - |
| 电石(%) | 7.90 | 0.93 | - | - | - |
| 多晶硅(%) | -17.35 | 35.05 | - | - | - |
| 服装(%) | 56.70 | 54.19 | - | - | - |
| 硅锰合金(%) | 2.41 | -3.13 | - | - | - |
| 硅铁(%) | 8.18 | 12.19 | - | - | - |
| 化肥(%) | 9.50 | 18.67 | - | - | - |
| 煤炭(%) | 30.62 | 43.57 | - | - | - |
| 烧碱(%) | 53.07 | 46.79 | - | - | - |
| 其他(%) | 23.94 | 27.81 | - | - | - |
| 收入构成(%) | |||||
| 电冶板块(%) | - | - | 90.01 | 90.59 | 93.06 |
| 分部间抵销(%) | - | - | -0.70 | -0.38 | -0.37 |
| 羊绒衫等羊绒制品(%) | - | - | 10.69 | 9.79 | 7.31 |
| PVC树脂(%) | 19.20 | 18.29 | - | - | - |
| 电石(%) | 3.06 | 2.19 | - | - | - |
| 多晶硅(%) | 2.46 | 5.30 | - | - | - |
| 服装(%) | 10.88 | 12.29 | - | - | - |
| 硅锰合金(%) | 4.05 | 2.02 | - | - | - |
| 硅铁(%) | 34.40 | 35.68 | - | - | - |
| 化肥(%) | 4.98 | 5.14 | - | - | - |
| 煤炭(%) | 8.00 | 8.18 | - | - | - |
| 烧碱(%) | 5.46 | 5.68 | - | - | - |
| 其他(%) | 7.50 | 5.24 | - | - | - |
| 毛利构成(%) | |||||
| 电冶板块(%) | - | - | 71.72 | 84.77 | 89.46 |
| 分部间抵销(%) | - | - | -3.05 | -0.77 | -0.95 |
| 羊绒衫等羊绒制品(%) | - | - | 31.33 | 16.00 | 11.49 |
| PVC树脂(%) | 11.59 | 5.16 | - | - | - |
| 电石(%) | 1.29 | 0.09 | - | - | - |
| 多晶硅(%) | -2.29 | 8.20 | - | - | - |
| 服装(%) | 33.04 | 29.43 | - | - | - |
| 硅锰合金(%) | 0.52 | -0.28 | - | - | - |
| 硅铁(%) | 15.06 | 19.23 | - | - | - |
| 化肥(%) | 2.53 | 4.24 | - | - | - |
| 煤炭(%) | 13.12 | 15.75 | - | - | - |
| 烧碱(%) | 15.51 | 11.74 | - | - | - |
| 其他(%) | 9.62 | 6.45 | - | - | - |