| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 各类盐(元) | 2,357,435,880.82 | 1,149,318,748.77 | 2,654,605,605.89 | 1,336,724,231.30 |
| 联碱(元) | - | 1,130,049,327.81 | 2,621,282,165.83 | 1,408,357,448.17 |
| 烧碱类(元) | 527,960,349.76 | 258,269,062.07 | 685,003,497.02 | 353,506,354.61 |
| 双氧水(元) | 120,373,352.52 | 47,401,214.39 | - | 17,591,958.41 |
| 芒硝(元) | 115,166,750.02 | 59,597,317.49 | - | 59,573,220.05 |
| 纯碱(元) | 1,768,015,324.99 | - | - | - |
| 氯化铵(元) | 823,080,386.03 | - | - | - |
| 其他(元) | 550,018,723.37 | 293,715,893.50 | 479,842,098.66 | 119,105,108.96 |
| 营业成本(元) | ||||
| 各类盐(元) | 1,598,218,966.42 | - | 1,737,796,679.73 | - |
| 联碱(元) | - | - | - | - |
| 烧碱类(元) | 435,546,960.33 | - | 406,400,618.30 | - |
| 双氧水(元) | 81,084,757.54 | - | - | - |
| 芒硝(元) | 84,656,554.45 | - | - | - |
| 纯碱(元) | 1,026,710,769.62 | - | - | - |
| 氯化铵(元) | 620,265,381.12 | - | - | - |
| 其他(元) | 466,070,494.16 | - | - | - |
| 毛利(元) | ||||
| 各类盐(元) | 759,216,914.40 | - | 916,808,926.16 | - |
| 联碱(元) | - | - | - | - |
| 烧碱类(元) | 92,413,389.43 | - | 278,602,878.72 | - |
| 双氧水(元) | 39,288,594.98 | - | - | - |
| 芒硝(元) | 30,510,195.57 | - | - | - |
| 纯碱(元) | 741,304,555.37 | - | - | - |
| 氯化铵(元) | 202,815,004.91 | - | - | - |
| 其他(元) | 83,948,229.21 | - | - | - |
| 毛利率(%) | ||||
| 各类盐(%) | 32.21 | - | 34.54 | - |
| 联碱(%) | - | - | - | - |
| 烧碱类(%) | 17.50 | - | 40.67 | - |
| 双氧水(%) | 32.64 | - | - | - |
| 芒硝(%) | 26.49 | - | - | - |
| 纯碱(%) | 41.93 | - | - | - |
| 氯化铵(%) | 24.64 | - | - | - |
| 其他(%) | 15.26 | - | - | - |
| 收入构成(%) | ||||
| 各类盐(%) | 37.65 | 39.11 | 41.22 | 40.57 |
| 联碱(%) | - | 38.46 | 40.70 | 42.74 |
| 烧碱类(%) | 8.43 | 8.79 | 10.64 | 10.73 |
| 双氧水(%) | 1.92 | 1.61 | - | 0.53 |
| 芒硝(%) | 1.84 | 2.03 | - | 1.81 |
| 纯碱(%) | 28.23 | - | - | - |
| 氯化铵(%) | 13.14 | - | - | - |
| 其他(%) | 8.78 | 10.00 | 7.45 | 3.61 |
| 毛利构成(%) | ||||
| 各类盐(%) | 38.94 | - | 76.69 | - |
| 联碱(%) | - | - | 0.00 | - |
| 烧碱类(%) | 4.74 | - | 23.31 | - |
| 双氧水(%) | 2.02 | - | - | - |
| 芒硝(%) | 1.57 | - | - | - |
| 纯碱(%) | 38.03 | - | - | - |
| 氯化铵(%) | 10.40 | - | - | - |
| 其他(%) | 4.31 | - | 0.00 | - |