| 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) | |||||
| 纺织(元) | - | 14,231,400.00 | 5,494,000.00 | - | 15,969,400.00 |
| 分部间抵销(元) | - | - | - | - | -32,874,600.00 |
| 钢铁粉末及制品(元) | 766,285,900.00 | 1,287,069,300.00 | 611,146,400.00 | 1,081,045,983.09 | 550,780,400.00 |
| 商贸(元) | 17,400,500.00 | 74,932,800.00 | 26,621,700.00 | - | 315,214,900.00 |
| 新能源(元) | - | - | - | - | 28,912,000.00 |
| 盐制品(元) | - | - | - | - | 1,023,783,400.00 |
| 工业盐(元) | 341,099,800.00 | 828,810,100.00 | 486,902,200.00 | 711,858,078.20 | - |
| 光伏发电(元) | 28,415,700.00 | 61,586,300.00 | 35,675,500.00 | 66,550,488.91 | - |
| 食用盐(元) | 325,957,600.00 | 891,697,200.00 | 415,264,300.00 | 1,020,846,055.15 | - |
| 溴素(元) | 23,434,700.00 | 48,027,300.00 | 21,428,800.00 | 57,293,497.32 | - |
| 药用盐(元) | 25,364,300.00 | 48,450,500.00 | 24,724,200.00 | - | - |
| 其他(元) | 79,498,000.00 | 34,286,900.00 | 21,736,000.00 | - | - |
| 营业成本(元) | |||||
| 纺织(元) | - | 15,374,200.00 | 5,633,800.00 | - | 17,629,700.00 |
| 分部间抵销(元) | - | - | - | - | -30,884,800.00 |
| 钢铁粉末及制品(元) | 638,563,200.00 | 1,125,661,700.00 | 540,746,700.00 | 964,462,321.98 | 473,776,300.00 |
| 商贸(元) | 15,547,400.00 | 71,717,700.00 | 25,252,800.00 | - | 310,325,100.00 |
| 新能源(元) | - | - | - | - | 5,010,800.00 |
| 盐制品(元) | - | - | - | - | 707,232,600.00 |
| 工业盐(元) | 195,673,600.00 | 505,598,800.00 | 323,480,400.00 | 486,134,309.89 | - |
| 光伏发电(元) | 11,321,500.00 | 33,342,500.00 | 17,118,200.00 | 22,569,729.52 | - |
| 食用盐(元) | 232,139,700.00 | 639,966,800.00 | 286,493,300.00 | 699,138,076.57 | - |
| 溴素(元) | 6,251,100.00 | 42,087,700.00 | 19,609,900.00 | 42,405,906.88 | - |
| 药用盐(元) | 19,486,500.00 | 37,185,700.00 | 16,468,300.00 | - | - |
| 其他(元) | 104,732,400.00 | 15,432,100.00 | 22,225,100.00 | - | - |
| 毛利(元) | |||||
| 纺织(元) | - | -1,142,800.00 | -139,800.00 | - | -1,660,300.00 |
| 分部间抵销(元) | - | - | - | - | -1,989,800.00 |
| 钢铁粉末及制品(元) | 127,722,700.00 | 161,407,600.00 | 70,399,700.00 | 116,583,661.11 | 77,004,100.00 |
| 商贸(元) | 1,853,100.00 | 3,215,100.00 | 1,368,900.00 | - | 4,889,800.00 |
| 新能源(元) | - | - | - | - | 23,901,200.00 |
| 盐制品(元) | - | - | - | - | 316,550,800.00 |
| 工业盐(元) | 145,426,200.00 | 323,211,300.00 | 163,421,800.00 | 225,723,768.31 | - |
| 光伏发电(元) | 17,094,200.00 | 28,243,800.00 | 18,557,300.00 | 43,980,759.39 | - |
| 食用盐(元) | 93,817,900.00 | 251,730,400.00 | 128,771,000.00 | 321,707,978.58 | - |
| 溴素(元) | 17,183,600.00 | 5,939,600.00 | 1,818,900.00 | 14,887,590.44 | - |
| 药用盐(元) | 5,877,800.00 | 11,264,800.00 | 8,255,900.00 | - | - |
| 其他(元) | -25,234,400.00 | 18,854,800.00 | -489,100.00 | - | - |
| 毛利率(%) | |||||
| 纺织(%) | - | -8.03 | -2.54 | - | -10.40 |
| 分部间抵销(%) | - | - | - | - | 6.05 |
| 钢铁粉末及制品(%) | 16.67 | 12.54 | 11.52 | 10.78 | 13.98 |
| 商贸(%) | 10.65 | 4.29 | 5.14 | - | 1.55 |
| 新能源(%) | - | - | - | - | 82.67 |
| 盐制品(%) | - | - | - | - | 30.92 |
| 工业盐(%) | 42.63 | 39.00 | 33.56 | 31.71 | - |
| 光伏发电(%) | 60.16 | 45.86 | 52.02 | 66.09 | - |
| 食用盐(%) | 28.78 | 28.23 | 31.01 | 31.51 | - |
| 溴素(%) | 73.33 | 12.37 | 8.49 | 25.98 | - |
| 药用盐(%) | 23.17 | 23.25 | 33.39 | - | - |
| 其他(%) | -31.74 | 54.99 | -2.25 | - | - |
| 收入构成(%) | |||||
| 纺织(%) | - | 0.43 | 0.33 | - | 0.84 |
| 分部间抵销(%) | - | - | - | - | -1.73 |
| 钢铁粉末及制品(%) | 47.67 | 39.13 | 37.06 | 36.80 | 28.96 |
| 商贸(%) | 1.08 | 2.28 | 1.61 | - | 16.57 |
| 新能源(%) | - | - | - | - | 1.52 |
| 盐制品(%) | - | - | - | - | 53.83 |
| 工业盐(%) | 21.22 | 25.20 | 29.53 | 24.23 | - |
| 光伏发电(%) | 1.77 | 1.87 | 2.16 | 2.27 | - |
| 食用盐(%) | 20.28 | 27.11 | 25.18 | 34.75 | - |
| 溴素(%) | 1.46 | 1.46 | 1.30 | 1.95 | - |
| 药用盐(%) | 1.58 | 1.47 | 1.50 | - | - |
| 其他(%) | 4.95 | 1.04 | 1.32 | - | - |
| 毛利构成(%) | |||||
| 纺织(%) | - | -0.14 | -0.04 | - | -0.40 |
| 分部间抵销(%) | - | - | - | - | -0.48 |
| 钢铁粉末及制品(%) | 33.28 | 20.11 | 17.96 | 16.13 | 18.39 |
| 商贸(%) | 0.48 | 0.40 | 0.35 | - | 1.17 |
| 新能源(%) | - | - | - | - | 5.71 |
| 盐制品(%) | - | - | - | - | 75.60 |
| 工业盐(%) | 37.90 | 40.26 | 41.69 | 31.23 | - |
| 光伏发电(%) | 4.45 | 3.52 | 4.73 | 6.08 | - |
| 食用盐(%) | 24.45 | 31.36 | 32.85 | 44.50 | - |
| 溴素(%) | 4.48 | 0.74 | 0.46 | 2.06 | - |
| 药用盐(%) | 1.53 | 1.40 | 2.11 | - | - |
| 其他(%) | -6.58 | 2.35 | -0.12 | - | - |