| 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) | |||||
| 玻璃(元) | 2,307,807,704.12 | - | 2,355,549,992.33 | - | 2,106,951,510.11 |
| 纯碱(元) | 1,193,848,539.27 | 3,914,098,068.66 | - | 4,155,409,810.80 | 2,255,069,720.90 |
| 分部间抵销(元) | - | -1,557,801,726.66 | -633,856,093.11 | -1,332,370,214.32 | -636,428,982.03 |
| 镀膜类、深加工及节能玻璃(元) | - | - | - | 524,535,288.23 | - |
| 光伏玻璃(元) | - | 1,072,411,351.86 | - | 665,780,100.79 | - |
| 技术玻璃(元) | - | 1,893,493,324.46 | - | 1,822,021,043.04 | - |
| 建筑玻璃(元) | - | 1,703,764,947.32 | - | 1,309,531,201.18 | - |
| 化工板块(元) | - | - | 1,992,940,209.98 | - | - |
| 压延、镀膜类、深加工及节能玻璃等(元) | - | 715,937,623.32 | - | - | - |
| 营业成本(元) | |||||
| 玻璃(元) | 1,932,365,612.66 | - | 2,160,089,271.36 | - | 1,818,434,705.71 |
| 纯碱(元) | 887,265,633.77 | 2,911,449,140.50 | - | 3,287,744,238.56 | 1,817,449,149.16 |
| 分部间抵销(元) | - | -1,548,926,433.27 | -619,836,259.93 | -1,337,659,033.84 | -618,925,447.31 |
| 镀膜类、深加工及节能玻璃(元) | - | - | - | 416,758,869.82 | - |
| 光伏玻璃(元) | - | 836,907,520.49 | - | 628,885,746.79 | - |
| 技术玻璃(元) | - | 1,821,835,335.45 | - | 1,539,614,095.42 | - |
| 建筑玻璃(元) | - | 1,751,556,476.21 | - | 1,444,426,603.71 | - |
| 化工板块(元) | - | - | 1,548,007,543.90 | - | - |
| 压延、镀膜类、深加工及节能玻璃等(元) | - | 588,012,699.89 | - | - | - |
| 毛利(元) | |||||
| 玻璃(元) | 375,442,091.46 | - | 195,460,720.97 | - | 288,516,804.40 |
| 纯碱(元) | 306,582,905.50 | 1,002,648,928.16 | - | 867,665,572.24 | 437,620,571.74 |
| 分部间抵销(元) | - | -8,875,293.39 | -14,019,833.18 | 5,288,819.52 | -17,503,534.72 |
| 镀膜类、深加工及节能玻璃(元) | - | - | - | 107,776,418.41 | - |
| 光伏玻璃(元) | - | 235,503,831.37 | - | 36,894,354.00 | - |
| 技术玻璃(元) | - | 71,657,989.01 | - | 282,406,947.62 | - |
| 建筑玻璃(元) | - | -47,791,528.89 | - | -134,895,402.53 | - |
| 化工板块(元) | - | - | 444,932,666.08 | - | - |
| 压延、镀膜类、深加工及节能玻璃等(元) | - | 127,924,923.43 | - | - | - |
| 毛利率(%) | |||||
| 玻璃(%) | 16.27 | - | 8.30 | - | 13.69 |
| 纯碱(%) | 25.68 | 25.62 | - | 20.88 | 19.41 |
| 分部间抵销(%) | - | 0.57 | 2.21 | -0.40 | 2.75 |
| 镀膜类、深加工及节能玻璃(%) | - | - | - | 20.55 | - |
| 光伏玻璃(%) | - | 21.96 | - | 5.54 | - |
| 技术玻璃(%) | - | 3.78 | - | 15.50 | - |
| 建筑玻璃(%) | - | -2.81 | - | -10.30 | - |
| 化工板块(%) | - | - | 22.33 | - | - |
| 压延、镀膜类、深加工及节能玻璃等(%) | - | 17.87 | - | - | - |
| 收入构成(%) | |||||
| 玻璃(%) | 65.91 | - | 63.41 | - | 56.55 |
| 纯碱(%) | 34.09 | 50.56 | - | 58.16 | 60.53 |
| 分部间抵销(%) | - | -20.12 | -17.06 | -18.65 | -17.08 |
| 镀膜类、深加工及节能玻璃(%) | - | - | - | 7.34 | - |
| 光伏玻璃(%) | - | 13.85 | - | 9.32 | - |
| 技术玻璃(%) | - | 24.46 | - | 25.50 | - |
| 建筑玻璃(%) | - | 22.01 | - | 18.33 | - |
| 化工板块(%) | - | - | 53.65 | - | - |
| 压延、镀膜类、深加工及节能玻璃等(%) | - | 9.25 | - | - | - |
| 毛利构成(%) | |||||
| 玻璃(%) | 55.05 | - | 31.21 | - | 40.71 |
| 纯碱(%) | 44.95 | 72.60 | - | 74.47 | 61.76 |
| 分部间抵销(%) | - | -0.64 | -2.24 | 0.45 | -2.47 |
| 镀膜类、深加工及节能玻璃(%) | - | - | - | 9.25 | - |
| 光伏玻璃(%) | - | 17.05 | - | 3.17 | - |
| 技术玻璃(%) | - | 5.19 | - | 24.24 | - |
| 建筑玻璃(%) | - | -3.46 | - | -11.58 | - |
| 化工板块(%) | - | - | 71.03 | - | - |
| 压延、镀膜类、深加工及节能玻璃等(%) | - | 9.26 | - | - | - |