| 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) | |||||
| 玻璃(元) | 1,621,925,120.55 | - | 2,307,807,704.12 | - | 2,355,549,992.33 |
| 分部间抵销(元) | - | -961,081,422.76 | - | -1,557,801,726.66 | -633,856,093.11 |
| 化工板块(元) | - | - | - | - | 1,992,940,209.98 |
| 纯碱(元) | 746,450,023.71 | 2,808,477,673.91 | 1,193,848,539.27 | 3,914,098,068.66 | - |
| 光伏玻璃(元) | - | 945,990,586.45 | - | 1,072,411,351.86 | - |
| 技术玻璃(元) | - | 1,443,552,801.60 | - | 1,893,493,324.46 | - |
| 建筑玻璃(元) | - | 1,522,802,157.15 | - | 1,703,764,947.32 | - |
| 压延、镀膜类、深加工及节能玻璃等(元) | - | - | - | 715,937,623.32 | - |
| 镀膜类、深加工及节能玻璃(元) | - | 629,207,063.63 | - | - | - |
| 营业成本(元) | |||||
| 玻璃(元) | 1,527,538,830.16 | - | 1,932,365,612.66 | - | 2,160,089,271.36 |
| 分部间抵销(元) | - | -1,001,699,038.15 | - | -1,548,926,433.27 | -619,836,259.93 |
| 化工板块(元) | - | - | - | - | 1,548,007,543.90 |
| 纯碱(元) | 661,168,548.90 | 2,357,344,895.93 | 887,265,633.77 | 2,911,449,140.50 | - |
| 光伏玻璃(元) | - | 757,072,779.19 | - | 836,907,520.49 | - |
| 技术玻璃(元) | - | 1,295,950,235.68 | - | 1,821,835,335.45 | - |
| 建筑玻璃(元) | - | 1,614,797,473.97 | - | 1,751,556,476.21 | - |
| 压延、镀膜类、深加工及节能玻璃等(元) | - | - | - | 588,012,699.89 | - |
| 镀膜类、深加工及节能玻璃(元) | - | 526,576,988.60 | - | - | - |
| 毛利(元) | |||||
| 玻璃(元) | 94,386,290.39 | - | 375,442,091.46 | - | 195,460,720.97 |
| 分部间抵销(元) | - | 40,617,615.39 | - | -8,875,293.39 | -14,019,833.18 |
| 化工板块(元) | - | - | - | - | 444,932,666.08 |
| 纯碱(元) | 85,281,474.81 | 451,132,777.98 | 306,582,905.50 | 1,002,648,928.16 | - |
| 光伏玻璃(元) | - | 188,917,807.26 | - | 235,503,831.37 | - |
| 技术玻璃(元) | - | 147,602,565.92 | - | 71,657,989.01 | - |
| 建筑玻璃(元) | - | -91,995,316.82 | - | -47,791,528.89 | - |
| 压延、镀膜类、深加工及节能玻璃等(元) | - | - | - | 127,924,923.43 | - |
| 镀膜类、深加工及节能玻璃(元) | - | 102,630,075.03 | - | - | - |
| 毛利率(%) | |||||
| 玻璃(%) | 5.82 | - | 16.27 | - | 8.30 |
| 分部间抵销(%) | - | -4.23 | - | 0.57 | 2.21 |
| 化工板块(%) | - | - | - | - | 22.33 |
| 纯碱(%) | 11.42 | 16.06 | 25.68 | 25.62 | - |
| 光伏玻璃(%) | - | 19.97 | - | 21.96 | - |
| 技术玻璃(%) | - | 10.22 | - | 3.78 | - |
| 建筑玻璃(%) | - | -6.04 | - | -2.81 | - |
| 压延、镀膜类、深加工及节能玻璃等(%) | - | - | - | 17.87 | - |
| 镀膜类、深加工及节能玻璃(%) | - | 16.31 | - | - | - |
| 收入构成(%) | |||||
| 玻璃(%) | 68.48 | - | 65.91 | - | 63.41 |
| 分部间抵销(%) | - | -15.04 | - | -20.12 | -17.06 |
| 化工板块(%) | - | - | - | - | 53.65 |
| 纯碱(%) | 31.52 | 43.96 | 34.09 | 50.56 | - |
| 光伏玻璃(%) | - | 14.81 | - | 13.85 | - |
| 技术玻璃(%) | - | 22.59 | - | 24.46 | - |
| 建筑玻璃(%) | - | 23.83 | - | 22.01 | - |
| 压延、镀膜类、深加工及节能玻璃等(%) | - | - | - | 9.25 | - |
| 镀膜类、深加工及节能玻璃(%) | - | 9.85 | - | - | - |
| 毛利构成(%) | |||||
| 玻璃(%) | 52.53 | - | 55.05 | - | 31.21 |
| 分部间抵销(%) | - | 4.84 | - | -0.64 | -2.24 |
| 化工板块(%) | - | - | - | - | 71.03 |
| 纯碱(%) | 47.47 | 53.78 | 44.95 | 72.60 | - |
| 光伏玻璃(%) | - | 22.52 | - | 17.05 | - |
| 技术玻璃(%) | - | 17.59 | - | 5.19 | - |
| 建筑玻璃(%) | - | -10.97 | - | -3.46 | - |
| 压延、镀膜类、深加工及节能玻璃等(%) | - | - | - | 9.26 | - |
| 镀膜类、深加工及节能玻璃(%) | - | 12.23 | - | - | - |