| 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) | |||||
| 内部抵消(元) | - | - | -637,716,771.93 | - | -822,218,508.19 |
| 盐(元) | - | 69,808,178.29 | 152,621,167.47 | 79,237,113.24 | 176,245,720.07 |
| 盐化工(元) | - | 15,337,814,092.56 | 8,635,184,775.30 | 17,522,313,000.92 | 9,645,830,397.95 |
| 药品(元) | - | 156,850,775.91 | 75,690,436.80 | 120,667,879.19 | 52,419,581.39 |
| 纯碱(元) | 2,829,223,800.00 | - | - | - | - |
| 复方甘草片、苁蓉益肾颗粒(元) | 84,587,400.00 | - | - | - | - |
| 糊树脂(元) | 689,302,700.00 | - | - | - | - |
| 金属钠、氯酸钠(元) | 413,181,400.00 | - | - | - | - |
| 聚氯乙烯树脂(元) | 1,062,235,400.00 | - | - | - | - |
| 氯化铵(元) | 190,574,400.00 | - | - | - | - |
| 烧碱(元) | 452,586,300.00 | - | - | - | - |
| 其他(元) | - | 209,773,858.74 | 229,122,780.49 | 232,225,535.54 | 529,799,948.08 |
| 营业成本(元) | |||||
| 内部抵消(元) | - | - | -603,263,968.89 | - | -749,600,065.62 |
| 盐(元) | - | 55,741,129.25 | 143,188,190.42 | 77,133,942.19 | 162,739,421.44 |
| 盐化工(元) | - | 11,525,357,922.89 | 6,407,487,871.68 | 12,431,759,716.44 | 6,653,789,086.55 |
| 药品(元) | - | 92,158,445.07 | 44,695,309.55 | 80,484,681.41 | 33,881,273.03 |
| 纯碱(元) | - | - | - | - | - |
| 复方甘草片、苁蓉益肾颗粒(元) | - | - | - | - | - |
| 糊树脂(元) | - | - | - | - | - |
| 金属钠、氯酸钠(元) | - | - | - | - | - |
| 聚氯乙烯树脂(元) | - | - | - | - | - |
| 氯化铵(元) | - | - | - | - | - |
| 烧碱(元) | - | - | - | - | - |
| 其他(元) | - | 236,050,444.40 | 221,832,856.48 | 296,846,840.69 | 515,921,687.89 |
| 毛利(元) | |||||
| 内部抵消(元) | - | - | -34,452,803.04 | - | -72,618,442.57 |
| 盐(元) | - | 14,067,049.04 | 9,432,977.05 | 2,103,171.05 | 13,506,298.63 |
| 盐化工(元) | - | 3,812,456,169.67 | 2,227,696,903.62 | 5,090,553,284.48 | 2,992,041,311.40 |
| 药品(元) | - | 64,692,330.84 | 30,995,127.25 | 40,183,197.78 | 18,538,308.36 |
| 纯碱(元) | - | - | - | - | - |
| 复方甘草片、苁蓉益肾颗粒(元) | - | - | - | - | - |
| 糊树脂(元) | - | - | - | - | - |
| 金属钠、氯酸钠(元) | - | - | - | - | - |
| 聚氯乙烯树脂(元) | - | - | - | - | - |
| 氯化铵(元) | - | - | - | - | - |
| 烧碱(元) | - | - | - | - | - |
| 其他(元) | - | -26,276,585.66 | 7,289,924.01 | -64,621,305.15 | 13,878,260.19 |
| 毛利率(%) | |||||
| 内部抵消(%) | - | - | 5.40 | - | 8.83 |
| 盐(%) | - | 20.15 | 6.18 | 2.65 | 7.66 |
| 盐化工(%) | - | 24.86 | 25.80 | 29.05 | 31.02 |
| 药品(%) | - | 41.24 | 40.95 | 33.30 | 35.37 |
| 纯碱(%) | - | - | - | - | - |
| 复方甘草片、苁蓉益肾颗粒(%) | - | - | - | - | - |
| 糊树脂(%) | - | - | - | - | - |
| 金属钠、氯酸钠(%) | - | - | - | - | - |
| 聚氯乙烯树脂(%) | - | - | - | - | - |
| 氯化铵(%) | - | - | - | - | - |
| 烧碱(%) | - | - | - | - | - |
| 其他(%) | - | -12.53 | 3.18 | -27.83 | 2.62 |
| 收入构成(%) | |||||
| 内部抵消(%) | - | - | -7.54 | - | -8.58 |
| 盐(%) | - | 0.44 | 1.81 | 0.44 | 1.84 |
| 盐化工(%) | - | 97.23 | 102.13 | 97.59 | 100.67 |
| 药品(%) | - | 0.99 | 0.90 | 0.67 | 0.55 |
| 纯碱(%) | 49.45 | - | - | - | - |
| 复方甘草片、苁蓉益肾颗粒(%) | 1.48 | - | - | - | - |
| 糊树脂(%) | 12.05 | - | - | - | - |
| 金属钠、氯酸钠(%) | 7.22 | - | - | - | - |
| 聚氯乙烯树脂(%) | 18.57 | - | - | - | - |
| 氯化铵(%) | 3.33 | - | - | - | - |
| 烧碱(%) | 7.91 | - | - | - | - |
| 其他(%) | - | 1.33 | 2.71 | 1.29 | 5.53 |
| 毛利构成(%) | |||||
| 内部抵消(%) | - | - | -1.54 | - | -2.45 |
| 盐(%) | - | 0.36 | 0.42 | 0.04 | 0.46 |
| 盐化工(%) | - | 98.64 | 99.41 | 100.44 | 100.90 |
| 药品(%) | - | 1.67 | 1.38 | 0.79 | 0.63 |
| 纯碱(%) | - | - | - | - | - |
| 复方甘草片、苁蓉益肾颗粒(%) | - | - | - | - | - |
| 糊树脂(%) | - | - | - | - | - |
| 金属钠、氯酸钠(%) | - | - | - | - | - |
| 聚氯乙烯树脂(%) | - | - | - | - | - |
| 氯化铵(%) | - | - | - | - | - |
| 烧碱(%) | - | - | - | - | - |
| 其他(%) | - | -0.68 | 0.33 | -1.28 | 0.47 |