| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化肥、水泥(元) | - | - | 231,280,541.81 | - | 159,660,861.70 |
| 甲烷氯化物(元) | 346,164,326.10 | 695,188,617.37 | 390,156,270.71 | 1,004,501,099.16 | 469,920,467.04 |
| 硫酸亚铁(元) | 227,569,745.72 | 186,019,266.92 | - | 54,776,185.18 | 12,945,166.99 |
| 氯化铝(元) | 56,026,446.38 | - | 39,698,050.28 | - | 28,940,648.42 |
| 钛白粉(元) | 1,949,833,193.44 | 3,129,634,273.96 | 1,593,840,221.40 | 3,754,628,166.30 | 1,783,973,228.92 |
| 原盐、溴素(元) | - | - | 85,830,103.67 | - | 86,480,094.50 |
| 化肥(元) | - | 398,997,970.03 | - | 278,798,983.64 | - |
| 水泥(元) | - | 53,917,905.26 | - | 56,358,699.51 | - |
| 溴素(元) | - | 73,812,792.94 | - | 42,383,070.79 | - |
| 原盐(元) | - | 108,629,016.85 | - | 144,942,134.58 | - |
| 硫酸亚铁、脱盐水(元) | - | - | 102,706,278.58 | - | - |
| 租赁(元) | - | - | 19,057,047.73 | - | - |
| 化肥水泥(元) | 182,899,153.35 | - | - | - | - |
| 原盐溴素(元) | 96,840,080.19 | - | - | - | - |
| 租赁费(元) | 18,064,872.71 | - | - | - | - |
| 其他(元) | 153,310,455.10 | 163,992,151.14 | 115,646,936.66 | 130,621,078.24 | 273,563,405.39 |
| 营业成本(元) | |||||
| 化肥、水泥(元) | - | - | 215,732,060.42 | - | 147,996,384.60 |
| 甲烷氯化物(元) | 274,420,667.07 | 536,448,442.35 | 260,511,029.95 | 764,862,358.27 | 374,401,015.04 |
| 硫酸亚铁(元) | 210,487,557.78 | 177,569,613.35 | - | 42,115,980.78 | 13,801,325.48 |
| 氯化铝(元) | 55,685,849.83 | - | 40,730,596.17 | - | 31,783,951.82 |
| 钛白粉(元) | 1,761,603,493.26 | 3,104,188,743.35 | 1,541,929,635.12 | 3,535,238,822.82 | 1,653,015,293.54 |
| 原盐、溴素(元) | - | - | 49,035,766.37 | - | 38,040,770.30 |
| 化肥(元) | - | 365,260,973.57 | - | 252,024,021.83 | - |
| 水泥(元) | - | 61,269,135.57 | - | 57,555,918.42 | - |
| 溴素(元) | - | 34,761,101.96 | - | 28,041,885.99 | - |
| 原盐(元) | - | 73,736,256.71 | - | 63,642,083.96 | - |
| 硫酸亚铁、脱盐水(元) | - | - | 93,140,607.18 | - | - |
| 租赁(元) | - | - | 782,448.30 | - | - |
| 化肥水泥(元) | 155,817,501.11 | - | - | - | - |
| 原盐溴素(元) | 54,767,510.92 | - | - | - | - |
| 租赁费(元) | 110,607.10 | - | - | - | - |
| 其他(元) | 108,314,952.68 | 165,070,493.81 | 81,163,420.00 | 131,286,189.11 | 207,061,741.76 |
| 毛利(元) | |||||
| 化肥、水泥(元) | - | - | 15,548,481.39 | - | 11,664,477.10 |
| 甲烷氯化物(元) | 71,743,659.03 | 158,740,175.02 | 129,645,240.76 | 239,638,740.89 | 95,519,452.00 |
| 硫酸亚铁(元) | 17,082,187.94 | 8,449,653.57 | - | 12,660,204.40 | -856,158.49 |
| 氯化铝(元) | 340,596.55 | - | -1,032,545.89 | - | -2,843,303.40 |
| 钛白粉(元) | 188,229,700.18 | 25,445,530.61 | 51,910,586.28 | 219,389,343.48 | 130,957,935.38 |
| 原盐、溴素(元) | - | - | 36,794,337.30 | - | 48,439,324.20 |
| 化肥(元) | - | 33,736,996.46 | - | 26,774,961.81 | - |
| 水泥(元) | - | -7,351,230.31 | - | -1,197,218.91 | - |
| 溴素(元) | - | 39,051,690.98 | - | 14,341,184.80 | - |
| 原盐(元) | - | 34,892,760.14 | - | 81,300,050.62 | - |
| 硫酸亚铁、脱盐水(元) | - | - | 9,565,671.40 | - | - |
| 租赁(元) | - | - | 18,274,599.43 | - | - |
| 化肥水泥(元) | 27,081,652.24 | - | - | - | - |
| 原盐溴素(元) | 42,072,569.27 | - | - | - | - |
| 租赁费(元) | 17,954,265.61 | - | - | - | - |
| 其他(元) | 44,995,502.42 | -1,078,342.67 | 34,483,516.66 | -665,110.87 | 66,501,663.63 |
| 毛利率(%) | |||||
| 化肥、水泥(%) | - | - | 6.72 | - | 7.31 |
| 甲烷氯化物(%) | 20.73 | 22.83 | 33.23 | 23.86 | 20.33 |
| 硫酸亚铁(%) | 7.51 | 4.54 | - | 23.11 | -6.61 |
| 氯化铝(%) | 0.61 | - | -2.60 | - | -9.82 |
| 钛白粉(%) | 9.65 | 0.81 | 3.26 | 5.84 | 7.34 |
| 原盐、溴素(%) | - | - | 42.87 | - | 56.01 |
| 化肥(%) | - | 8.46 | - | 9.60 | - |
| 水泥(%) | - | -13.63 | - | -2.12 | - |
| 溴素(%) | - | 52.91 | - | 33.84 | - |
| 原盐(%) | - | 32.12 | - | 56.09 | - |
| 硫酸亚铁、脱盐水(%) | - | - | 9.31 | - | - |
| 租赁(%) | - | - | 95.89 | - | - |
| 化肥水泥(%) | 14.81 | - | - | - | - |
| 原盐溴素(%) | 43.45 | - | - | - | - |
| 租赁费(%) | 99.39 | - | - | - | - |
| 其他(%) | 29.35 | -0.66 | 29.82 | -0.51 | 24.31 |
| 收入构成(%) | |||||
| 化肥、水泥(%) | - | - | 8.97 | - | 5.67 |
| 甲烷氯化物(%) | 11.42 | 14.45 | 15.13 | 18.37 | 16.69 |
| 硫酸亚铁(%) | 7.51 | 3.87 | - | 1.00 | 0.46 |
| 氯化铝(%) | 1.85 | - | 1.54 | - | 1.03 |
| 钛白粉(%) | 64.34 | 65.06 | 61.82 | 68.68 | 63.36 |
| 原盐、溴素(%) | - | - | 3.33 | - | 3.07 |
| 化肥(%) | - | 8.29 | - | 5.10 | - |
| 水泥(%) | - | 1.12 | - | 1.03 | - |
| 溴素(%) | - | 1.53 | - | 0.78 | - |
| 原盐(%) | - | 2.26 | - | 2.65 | - |
| 硫酸亚铁、脱盐水(%) | - | - | 3.98 | - | - |
| 租赁(%) | - | - | 0.74 | - | - |
| 化肥水泥(%) | 6.03 | - | - | - | - |
| 原盐溴素(%) | 3.20 | - | - | - | - |
| 租赁费(%) | 0.60 | - | - | - | - |
| 其他(%) | 5.06 | 3.41 | 4.49 | 2.39 | 9.72 |
| 毛利构成(%) | |||||
| 化肥、水泥(%) | - | - | 5.27 | - | 3.34 |
| 甲烷氯化物(%) | 17.52 | 54.38 | 43.92 | 40.46 | 27.34 |
| 硫酸亚铁(%) | 4.17 | 2.89 | - | 2.14 | -0.25 |
| 氯化铝(%) | 0.08 | - | -0.35 | - | -0.81 |
| 钛白粉(%) | 45.97 | 8.72 | 17.59 | 37.04 | 37.48 |
| 原盐、溴素(%) | - | - | 12.46 | - | 13.86 |
| 化肥(%) | - | 11.56 | - | 4.52 | - |
| 水泥(%) | - | -2.52 | - | -0.20 | - |
| 溴素(%) | - | 13.38 | - | 2.42 | - |
| 原盐(%) | - | 11.95 | - | 13.73 | - |
| 硫酸亚铁、脱盐水(%) | - | - | 3.24 | - | - |
| 租赁(%) | - | - | 6.19 | - | - |
| 化肥水泥(%) | 6.61 | - | - | - | - |
| 原盐溴素(%) | 10.27 | - | - | - | - |
| 租赁费(%) | 4.38 | - | - | - | - |
| 其他(%) | 10.99 | -0.37 | 11.68 | -0.11 | 19.03 |