| 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) | |||||
| 硅基材料基础产品(元) | 1,495,530,005.74 | 2,208,238,462.63 | 1,086,818,168.72 | 3,671,282,221.04 | 2,739,003,972.64 |
| 硅基终端及特种硅烷产品(元) | 1,221,781,136.44 | 2,384,573,375.25 | 1,184,610,775.49 | 3,667,321,867.46 | 1,705,822,462.94 |
| 化工新材料(元) | 887,396,003.41 | 1,489,890,972.64 | 748,124,355.01 | 1,410,347,972.38 | 701,230,892.25 |
| 农化贸易产品(元) | 879,210,243.96 | 1,327,740,863.98 | 908,179,972.92 | 2,158,418,197.69 | 2,450,864,195.22 |
| 农化自产产品(元) | 2,717,929,401.25 | 4,581,631,999.43 | 2,806,307,672.78 | 7,437,809,834.40 | 4,700,595,018.58 |
| 其他(元) | 995,220,625.97 | 2,157,676,626.40 | 1,524,560,134.20 | 2,872,223,823.28 | 951,040,731.73 |
| 营业成本(元) | |||||
| 硅基材料基础产品(元) | 1,489,674,694.98 | 2,263,394,369.60 | 1,081,038,259.66 | 2,712,514,891.96 | 1,746,799,952.84 |
| 硅基终端及特种硅烷产品(元) | 992,455,993.44 | 1,951,530,970.39 | 979,237,362.68 | 2,816,485,129.64 | 1,339,937,763.64 |
| 化工新材料(元) | 780,463,209.11 | 1,232,296,951.38 | 613,489,589.59 | 1,174,430,039.19 | 588,317,835.39 |
| 农化贸易产品(元) | 813,154,040.09 | 1,259,177,768.77 | 833,122,191.09 | 2,029,923,181.75 | 2,323,716,710.99 |
| 农化自产产品(元) | 2,384,370,903.83 | 3,676,866,284.45 | 2,283,083,237.99 | 4,571,283,416.27 | 2,820,232,696.26 |
| 其他(元) | 939,024,900.12 | 1,907,883,678.67 | 1,450,363,255.74 | 2,578,909,471.21 | 881,529,789.72 |
| 毛利(元) | |||||
| 硅基材料基础产品(元) | 5,855,310.76 | -55,155,906.97 | 5,779,909.06 | 958,767,329.08 | 992,204,019.80 |
| 硅基终端及特种硅烷产品(元) | 229,325,143.00 | 433,042,404.86 | 205,373,412.81 | 850,836,737.82 | 365,884,699.30 |
| 化工新材料(元) | 106,932,794.30 | 257,594,021.26 | 134,634,765.42 | 235,917,933.19 | 112,913,056.86 |
| 农化贸易产品(元) | 66,056,203.87 | 68,563,095.21 | 75,057,781.83 | 128,495,015.94 | 127,147,484.23 |
| 农化自产产品(元) | 333,558,497.42 | 904,765,714.98 | 523,224,434.79 | 2,866,526,418.13 | 1,880,362,322.32 |
| 其他(元) | 56,195,725.85 | 249,792,947.73 | 74,196,878.46 | 293,314,352.07 | 69,510,942.01 |
| 毛利率(%) | |||||
| 硅基材料基础产品(%) | 0.39 | -2.50 | 0.53 | 26.12 | 36.22 |
| 硅基终端及特种硅烷产品(%) | 18.77 | 18.16 | 17.34 | 23.20 | 21.45 |
| 化工新材料(%) | 12.05 | 17.29 | 18.00 | 16.73 | 16.10 |
| 农化贸易产品(%) | 7.51 | 5.16 | 8.26 | 5.95 | 5.19 |
| 农化自产产品(%) | 12.27 | 19.75 | 18.64 | 38.54 | 40.00 |
| 其他(%) | 5.65 | 11.58 | 4.87 | 10.21 | 7.31 |
| 收入构成(%) | |||||
| 硅基材料基础产品(%) | 18.24 | 15.61 | 13.16 | 17.30 | 20.67 |
| 硅基终端及特种硅烷产品(%) | 14.91 | 16.85 | 14.34 | 17.28 | 12.88 |
| 化工新材料(%) | 10.83 | 10.53 | 9.06 | 6.65 | 5.29 |
| 农化贸易产品(%) | 10.73 | 9.38 | 11.00 | 10.17 | 18.50 |
| 农化自产产品(%) | 33.16 | 32.38 | 33.98 | 35.06 | 35.48 |
| 其他(%) | 12.14 | 15.25 | 18.46 | 13.54 | 7.18 |
| 毛利构成(%) | |||||
| 硅基材料基础产品(%) | 0.73 | -2.97 | 0.57 | 17.98 | 27.96 |
| 硅基终端及特种硅烷产品(%) | 28.74 | 23.30 | 20.17 | 15.95 | 10.31 |
| 化工新材料(%) | 13.40 | 13.86 | 13.22 | 4.42 | 3.18 |
| 农化贸易产品(%) | 8.28 | 3.69 | 7.37 | 2.41 | 3.58 |
| 农化自产产品(%) | 41.80 | 48.68 | 51.38 | 53.74 | 53.00 |
| 其他(%) | 7.04 | 13.44 | 7.29 | 5.50 | 1.96 |