| 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) | |||||
| 化肥、水泥(元) | 231,280,541.81 | - | 159,660,861.70 | - | 159,685,611.71 |
| 甲烷氯化物(元) | 390,156,270.71 | 1,004,501,099.16 | 469,920,467.04 | 756,834,048.79 | 337,868,931.74 |
| 硫酸亚铁(元) | - | 54,776,185.18 | 12,945,166.99 | 68,443,645.17 | 34,519,205.16 |
| 钛白粉(元) | 1,593,840,221.40 | 3,754,628,166.30 | 1,783,973,228.92 | 3,275,198,026.00 | 1,308,396,935.08 |
| 原盐、溴素(元) | 85,830,103.67 | - | 86,480,094.50 | - | 77,192,085.91 |
| 化肥(元) | - | 278,798,983.64 | - | 262,416,635.29 | - |
| 水泥(元) | - | 56,358,699.51 | - | 74,160,006.37 | - |
| 溴素(元) | - | 42,383,070.79 | - | 50,119,693.80 | - |
| 原盐(元) | - | 144,942,134.58 | - | 134,209,084.90 | - |
| 氯化铝(元) | 39,698,050.28 | - | 28,940,648.42 | - | - |
| 硫酸亚铁、脱盐水(元) | 102,706,278.58 | - | - | - | - |
| 租赁(元) | 19,057,047.73 | - | - | - | - |
| 其他(元) | 115,646,936.66 | 130,621,078.24 | 273,563,405.39 | 107,233,712.23 | 227,010,338.21 |
| 营业成本(元) | |||||
| 化肥、水泥(元) | 215,732,060.42 | - | 147,996,384.60 | - | - |
| 甲烷氯化物(元) | 260,511,029.95 | 764,862,358.27 | 374,401,015.04 | 610,748,711.54 | - |
| 硫酸亚铁(元) | - | 42,115,980.78 | 13,801,325.48 | 105,889,492.87 | - |
| 钛白粉(元) | 1,541,929,635.12 | 3,535,238,822.82 | 1,653,015,293.54 | 3,223,107,774.03 | - |
| 原盐、溴素(元) | 49,035,766.37 | - | 38,040,770.30 | - | - |
| 化肥(元) | - | 252,024,021.83 | - | 291,906,719.43 | - |
| 水泥(元) | - | 57,555,918.42 | - | 73,225,532.08 | - |
| 溴素(元) | - | 28,041,885.99 | - | 28,188,300.21 | - |
| 原盐(元) | - | 63,642,083.96 | - | 64,173,160.07 | - |
| 氯化铝(元) | 40,730,596.17 | - | 31,783,951.82 | - | - |
| 硫酸亚铁、脱盐水(元) | 93,140,607.18 | - | - | - | - |
| 租赁(元) | 782,448.30 | - | - | - | - |
| 其他(元) | 81,163,420.00 | 131,286,189.11 | 207,061,741.76 | 105,795,983.14 | - |
| 毛利(元) | |||||
| 化肥、水泥(元) | 15,548,481.39 | - | 11,664,477.10 | - | - |
| 甲烷氯化物(元) | 129,645,240.76 | 239,638,740.89 | 95,519,452.00 | 146,085,337.25 | - |
| 硫酸亚铁(元) | - | 12,660,204.40 | -856,158.49 | -37,445,847.70 | - |
| 钛白粉(元) | 51,910,586.28 | 219,389,343.48 | 130,957,935.38 | 52,090,251.97 | - |
| 原盐、溴素(元) | 36,794,337.30 | - | 48,439,324.20 | - | - |
| 化肥(元) | - | 26,774,961.81 | - | -29,490,084.14 | - |
| 水泥(元) | - | -1,197,218.91 | - | 934,474.29 | - |
| 溴素(元) | - | 14,341,184.80 | - | 21,931,393.59 | - |
| 原盐(元) | - | 81,300,050.62 | - | 70,035,924.83 | - |
| 氯化铝(元) | -1,032,545.89 | - | -2,843,303.40 | - | - |
| 硫酸亚铁、脱盐水(元) | 9,565,671.40 | - | - | - | - |
| 租赁(元) | 18,274,599.43 | - | - | - | - |
| 其他(元) | 34,483,516.66 | -665,110.87 | 66,501,663.63 | 1,437,729.09 | - |
| 毛利率(%) | |||||
| 化肥、水泥(%) | 6.72 | - | 7.31 | - | - |
| 甲烷氯化物(%) | 33.23 | 23.86 | 20.33 | 19.30 | - |
| 硫酸亚铁(%) | - | 23.11 | -6.61 | -54.71 | - |
| 钛白粉(%) | 3.26 | 5.84 | 7.34 | 1.59 | - |
| 原盐、溴素(%) | 42.87 | - | 56.01 | - | - |
| 化肥(%) | - | 9.60 | - | -11.24 | - |
| 水泥(%) | - | -2.12 | - | 1.26 | - |
| 溴素(%) | - | 33.84 | - | 43.76 | - |
| 原盐(%) | - | 56.09 | - | 52.18 | - |
| 氯化铝(%) | -2.60 | - | -9.82 | - | - |
| 硫酸亚铁、脱盐水(%) | 9.31 | - | - | - | - |
| 租赁(%) | 95.89 | - | - | - | - |
| 其他(%) | 29.82 | -0.51 | 24.31 | 1.34 | - |
| 收入构成(%) | |||||
| 化肥、水泥(%) | 8.97 | - | 5.67 | - | 7.45 |
| 甲烷氯化物(%) | 15.13 | 18.37 | 16.69 | 16.01 | 15.75 |
| 硫酸亚铁(%) | - | 1.00 | 0.46 | 1.45 | 1.61 |
| 钛白粉(%) | 61.82 | 68.68 | 63.36 | 69.26 | 61.01 |
| 原盐、溴素(%) | 3.33 | - | 3.07 | - | 3.60 |
| 化肥(%) | - | 5.10 | - | 5.55 | - |
| 水泥(%) | - | 1.03 | - | 1.57 | - |
| 溴素(%) | - | 0.78 | - | 1.06 | - |
| 原盐(%) | - | 2.65 | - | 2.84 | - |
| 氯化铝(%) | 1.54 | - | 1.03 | - | - |
| 硫酸亚铁、脱盐水(%) | 3.98 | - | - | - | - |
| 租赁(%) | 0.74 | - | - | - | - |
| 其他(%) | 4.49 | 2.39 | 9.72 | 2.27 | 10.58 |
| 毛利构成(%) | |||||
| 化肥、水泥(%) | 5.27 | - | 3.34 | - | - |
| 甲烷氯化物(%) | 43.92 | 40.46 | 27.34 | 64.76 | - |
| 硫酸亚铁(%) | - | 2.14 | -0.25 | -16.60 | - |
| 钛白粉(%) | 17.59 | 37.04 | 37.48 | 23.09 | - |
| 原盐、溴素(%) | 12.46 | - | 13.86 | - | - |
| 化肥(%) | - | 4.52 | - | -13.07 | - |
| 水泥(%) | - | -0.20 | - | 0.41 | - |
| 溴素(%) | - | 2.42 | - | 9.72 | - |
| 原盐(%) | - | 13.73 | - | 31.05 | - |
| 氯化铝(%) | -0.35 | - | -0.81 | - | - |
| 硫酸亚铁、脱盐水(%) | 3.24 | - | - | - | - |
| 租赁(%) | 6.19 | - | - | - | - |
| 其他(%) | 11.68 | -0.11 | 19.03 | 0.64 | - |