| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 各类盐(元) | 2,219,532,674.81 | 2,357,435,880.82 | 1,149,318,748.77 |
| 联碱(元) | - | - | 1,130,049,327.81 |
| 芒硝(元) | 103,879,019.97 | 115,166,750.02 | 59,597,317.49 |
| 烧碱类(元) | 513,706,797.29 | 527,960,349.76 | 258,269,062.07 |
| 双氧水(元) | 109,657,652.11 | 120,373,352.52 | 47,401,214.39 |
| 纯碱(元) | 1,381,172,123.28 | 1,768,015,324.99 | - |
| 氯化铵(元) | 657,546,681.37 | 823,080,386.03 | - |
| 其他(元) | 406,192,283.06 | 550,018,723.37 | 293,715,893.50 |
| 营业成本(元) | |||
| 各类盐(元) | 1,479,211,565.36 | 1,598,218,966.42 | - |
| 联碱(元) | - | - | - |
| 芒硝(元) | 74,569,712.71 | 84,656,554.45 | - |
| 烧碱类(元) | 458,966,913.18 | 435,546,960.33 | - |
| 双氧水(元) | 78,233,477.66 | 81,084,757.54 | - |
| 纯碱(元) | 936,212,021.83 | 1,026,710,769.62 | - |
| 氯化铵(元) | 609,849,627.47 | 620,265,381.12 | - |
| 其他(元) | 320,102,583.88 | 466,070,494.16 | - |
| 毛利(元) | |||
| 各类盐(元) | 740,321,109.45 | 759,216,914.40 | - |
| 联碱(元) | - | - | - |
| 芒硝(元) | 29,309,307.26 | 30,510,195.57 | - |
| 烧碱类(元) | 54,739,884.11 | 92,413,389.43 | - |
| 双氧水(元) | 31,424,174.45 | 39,288,594.98 | - |
| 纯碱(元) | 444,960,101.45 | 741,304,555.37 | - |
| 氯化铵(元) | 47,697,053.90 | 202,815,004.91 | - |
| 其他(元) | 86,089,699.18 | 83,948,229.21 | - |
| 毛利率(%) | |||
| 各类盐(%) | 33.35 | 32.21 | - |
| 联碱(%) | - | - | - |
| 芒硝(%) | 28.21 | 26.49 | - |
| 烧碱类(%) | 10.66 | 17.50 | - |
| 双氧水(%) | 28.66 | 32.64 | - |
| 纯碱(%) | 32.22 | 41.93 | - |
| 氯化铵(%) | 7.25 | 24.64 | - |
| 其他(%) | 21.19 | 15.26 | - |
| 收入构成(%) | |||
| 各类盐(%) | 41.17 | 37.65 | 39.11 |
| 联碱(%) | - | - | 38.46 |
| 芒硝(%) | 1.93 | 1.84 | 2.03 |
| 烧碱类(%) | 9.53 | 8.43 | 8.79 |
| 双氧水(%) | 2.03 | 1.92 | 1.61 |
| 纯碱(%) | 25.62 | 28.23 | - |
| 氯化铵(%) | 12.20 | 13.14 | - |
| 其他(%) | 7.53 | 8.78 | 10.00 |
| 毛利构成(%) | |||
| 各类盐(%) | 51.61 | 38.94 | - |
| 联碱(%) | - | - | - |
| 芒硝(%) | 2.04 | 1.57 | - |
| 烧碱类(%) | 3.82 | 4.74 | - |
| 双氧水(%) | 2.19 | 2.02 | - |
| 纯碱(%) | 31.02 | 38.03 | - |
| 氯化铵(%) | 3.32 | 10.40 | - |
| 其他(%) | 6.00 | 4.31 | - |