| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纺织(元) | - | 15,969,400.00 | 35,592,012.66 | 20,220,800.00 |
| 分部间抵销(元) | - | -32,874,600.00 | - | -5,260,300.00 |
| 商贸(元) | - | 315,214,900.00 | - | 134,849,300.00 |
| 盐制品(元) | - | 1,023,783,400.00 | - | 1,010,629,100.00 |
| 钢铁粉末及制品(元) | 1,081,045,983.09 | 550,780,400.00 | 1,152,642,705.12 | 666,512,500.00 |
| 工业盐(元) | 711,858,078.20 | - | 818,416,574.29 | - |
| 贸易(元) | - | - | 530,618,680.25 | - |
| 食用盐(元) | 1,020,846,055.15 | - | 952,685,299.07 | - |
| 溴素(元) | 57,293,497.32 | - | 102,276,402.83 | - |
| 药用盐(元) | - | - | 39,746,956.91 | - |
| 新能源(元) | - | 28,912,000.00 | - | - |
| 光伏发电(元) | 66,550,488.91 | - | - | - |
| 其他主营业务(元) | - | - | - | 666,512,500.00 |
| 其他(其他业务收入)(元) | - | - | - | 7,000.00 |
| 其他(元) | - | - | 9,372,084.92 | - |
| 营业成本(元) | ||||
| 纺织(元) | - | 17,629,700.00 | 37,967,738.59 | 22,284,400.00 |
| 分部间抵销(元) | - | -30,884,800.00 | - | -3,187,200.00 |
| 商贸(元) | - | 310,325,100.00 | - | 133,272,200.00 |
| 盐制品(元) | - | 707,232,600.00 | - | 754,313,800.00 |
| 钢铁粉末及制品(元) | 964,462,321.98 | 473,776,300.00 | 1,001,503,480.18 | 569,754,700.00 |
| 工业盐(元) | 486,134,309.89 | - | 597,991,944.69 | - |
| 贸易(元) | - | - | 526,661,222.54 | - |
| 食用盐(元) | 699,138,076.57 | - | 678,949,985.75 | - |
| 溴素(元) | 42,405,906.88 | - | 39,305,898.27 | - |
| 药用盐(元) | - | - | 45,508,385.95 | - |
| 新能源(元) | - | 5,010,800.00 | - | - |
| 光伏发电(元) | 22,569,729.52 | - | - | - |
| 其他主营业务(元) | - | - | - | 569,754,700.00 |
| 其他(其他业务收入)(元) | - | - | - | - |
| 其他(元) | - | - | 7,374,537.07 | - |
| 毛利(元) | ||||
| 纺织(元) | - | -1,660,300.00 | -2,375,725.93 | -2,063,600.00 |
| 分部间抵销(元) | - | -1,989,800.00 | - | -2,073,100.00 |
| 商贸(元) | - | 4,889,800.00 | - | 1,577,100.00 |
| 盐制品(元) | - | 316,550,800.00 | - | 256,315,300.00 |
| 钢铁粉末及制品(元) | 116,583,661.11 | 77,004,100.00 | 151,139,224.94 | 96,757,800.00 |
| 工业盐(元) | 225,723,768.31 | - | 220,424,629.60 | - |
| 贸易(元) | - | - | 3,957,457.71 | - |
| 食用盐(元) | 321,707,978.58 | - | 273,735,313.32 | - |
| 溴素(元) | 14,887,590.44 | - | 62,970,504.56 | - |
| 药用盐(元) | - | - | -5,761,429.04 | - |
| 新能源(元) | - | 23,901,200.00 | - | - |
| 光伏发电(元) | 43,980,759.39 | - | - | - |
| 其他主营业务(元) | - | - | - | 96,757,800.00 |
| 其他(其他业务收入)(元) | - | - | - | - |
| 其他(元) | - | - | 1,997,547.85 | - |
| 毛利率(%) | ||||
| 纺织(%) | - | -10.40 | -6.67 | -10.21 |
| 分部间抵销(%) | - | 6.05 | - | 39.41 |
| 商贸(%) | - | 1.55 | - | 1.17 |
| 盐制品(%) | - | 30.92 | - | 25.36 |
| 钢铁粉末及制品(%) | 10.78 | 13.98 | 13.11 | 14.52 |
| 工业盐(%) | 31.71 | - | 26.93 | - |
| 贸易(%) | - | - | 0.75 | - |
| 食用盐(%) | 31.51 | - | 28.73 | - |
| 溴素(%) | 25.98 | - | 61.57 | - |
| 药用盐(%) | - | - | -14.50 | - |
| 新能源(%) | - | 82.67 | - | - |
| 光伏发电(%) | 66.09 | - | - | - |
| 其他主营业务(%) | - | - | - | 14.52 |
| 其他(其他业务收入)(%) | - | - | - | - |
| 其他(%) | - | - | 21.31 | - |
| 收入构成(%) | ||||
| 纺织(%) | - | 0.84 | 0.98 | 0.81 |
| 分部间抵销(%) | - | -1.73 | - | -0.21 |
| 商贸(%) | - | 16.57 | - | 5.41 |
| 盐制品(%) | - | 53.83 | - | 40.53 |
| 钢铁粉末及制品(%) | 36.80 | 28.96 | 31.65 | 26.73 |
| 工业盐(%) | 24.23 | - | 22.48 | - |
| 贸易(%) | - | - | 14.57 | - |
| 食用盐(%) | 34.75 | - | 26.16 | - |
| 溴素(%) | 1.95 | - | 2.81 | - |
| 药用盐(%) | - | - | 1.09 | - |
| 新能源(%) | - | 1.52 | - | - |
| 光伏发电(%) | 2.27 | - | - | - |
| 其他主营业务(%) | - | - | - | 26.73 |
| 其他(其他业务收入)(%) | - | - | - | 0.00 |
| 其他(%) | - | - | 0.26 | - |
| 毛利构成(%) | ||||
| 纺织(%) | - | -0.40 | -0.34 | -0.46 |
| 分部间抵销(%) | - | -0.48 | - | -0.46 |
| 商贸(%) | - | 1.17 | - | 0.35 |
| 盐制品(%) | - | 75.60 | - | 57.31 |
| 钢铁粉末及制品(%) | 16.13 | 18.39 | 21.41 | 21.63 |
| 工业盐(%) | 31.23 | - | 31.22 | - |
| 贸易(%) | - | - | 0.56 | - |
| 食用盐(%) | 44.50 | - | 38.77 | - |
| 溴素(%) | 2.06 | - | 8.92 | - |
| 药用盐(%) | - | - | -0.82 | - |
| 新能源(%) | - | 5.71 | - | - |
| 光伏发电(%) | 6.08 | - | - | - |
| 其他主营业务(%) | - | - | - | 21.63 |
| 其他(其他业务收入)(%) | - | - | - | 0.00 |
| 其他(%) | - | - | 0.28 | - |