| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装物收入(元) | - | - | - | - | 10,062,853.85 |
| 非盐商品销售(元) | - | - | - | - | 11,023,268.00 |
| 盐化工业务(元) | - | - | - | - | 824,246,918.39 |
| 盐类业务(元) | - | - | - | - | 666,166,995.12 |
| 纯碱(元) | 667,414,692.56 | 1,452,922,116.00 | - | 1,411,543,547.91 | - |
| 工业盐(元) | 382,197,853.21 | 728,452,804.95 | - | 900,507,711.06 | - |
| 食用盐(元) | 216,333,880.29 | 444,109,984.27 | - | 394,174,850.24 | - |
| 小苏打(元) | 34,882,148.33 | 68,206,244.63 | - | 69,339,066.76 | - |
| 元明粉(元) | 1,997,796.06 | 33,161,760.03 | - | 41,595,312.20 | - |
| 盐产品销售(元) | - | - | 600,671,088.36 | - | - |
| 盐化工产品销售(元) | - | - | 787,188,450.18 | - | - |
| 钙产品(元) | 34,398,409.36 | 21,566,526.43 | - | - | - |
| 其他(元) | 72,842,075.29 | 52,048,222.22 | 71,299,966.10 | 46,286,683.66 | - |
| 营业成本(元) | |||||
| 包装物收入(元) | - | - | - | - | 8,806,694.51 |
| 非盐商品销售(元) | - | - | - | - | 10,319,113.18 |
| 盐化工业务(元) | - | - | - | - | 492,367,961.34 |
| 盐类业务(元) | - | - | - | - | 445,787,140.55 |
| 纯碱(元) | 372,846,059.28 | 743,337,049.60 | - | 845,317,446.94 | - |
| 工业盐(元) | 263,660,132.61 | 617,481,984.51 | - | 689,725,192.79 | - |
| 食用盐(元) | 143,163,251.33 | 262,132,563.37 | - | 233,462,075.40 | - |
| 小苏打(元) | 24,732,117.07 | 45,945,273.69 | - | 43,119,081.37 | - |
| 元明粉(元) | 1,350,729.28 | 22,501,955.97 | - | 28,207,031.64 | - |
| 盐产品销售(元) | - | - | - | - | - |
| 盐化工产品销售(元) | - | - | - | - | - |
| 钙产品(元) | 30,188,500.70 | 10,447,848.27 | - | - | - |
| 其他(元) | 43,199,592.84 | 48,712,033.33 | - | 42,363,569.07 | - |
| 毛利(元) | |||||
| 包装物收入(元) | - | - | - | - | 1,256,159.34 |
| 非盐商品销售(元) | - | - | - | - | 704,154.82 |
| 盐化工业务(元) | - | - | - | - | 331,878,957.05 |
| 盐类业务(元) | - | - | - | - | 220,379,854.57 |
| 纯碱(元) | 294,568,633.28 | 709,585,066.40 | - | 566,226,100.97 | - |
| 工业盐(元) | 118,537,720.60 | 110,970,820.44 | - | 210,782,518.27 | - |
| 食用盐(元) | 73,170,628.96 | 181,977,420.90 | - | 160,712,774.84 | - |
| 小苏打(元) | 10,150,031.26 | 22,260,970.94 | - | 26,219,985.39 | - |
| 元明粉(元) | 647,066.78 | 10,659,804.06 | - | 13,388,280.56 | - |
| 盐产品销售(元) | - | - | - | - | - |
| 盐化工产品销售(元) | - | - | - | - | - |
| 钙产品(元) | 4,209,908.66 | 11,118,678.16 | - | - | - |
| 其他(元) | 29,642,482.45 | 3,336,188.89 | - | 3,923,114.59 | - |
| 毛利率(%) | |||||
| 包装物收入(%) | - | - | - | - | 12.48 |
| 非盐商品销售(%) | - | - | - | - | 6.39 |
| 盐化工业务(%) | - | - | - | - | 40.26 |
| 盐类业务(%) | - | - | - | - | 33.08 |
| 纯碱(%) | 44.14 | 48.84 | - | 40.11 | - |
| 工业盐(%) | 31.01 | 15.23 | - | 23.41 | - |
| 食用盐(%) | 33.82 | 40.98 | - | 40.77 | - |
| 小苏打(%) | 29.10 | 32.64 | - | 37.81 | - |
| 元明粉(%) | 32.39 | 32.14 | - | 32.19 | - |
| 盐产品销售(%) | - | - | - | - | - |
| 盐化工产品销售(%) | - | - | - | - | - |
| 钙产品(%) | 12.24 | 51.56 | - | - | - |
| 其他(%) | 40.69 | 6.41 | - | 8.48 | - |
| 收入构成(%) | |||||
| 包装物收入(%) | - | - | - | - | 0.67 |
| 非盐商品销售(%) | - | - | - | - | 0.73 |
| 盐化工业务(%) | - | - | - | - | 54.53 |
| 盐类业务(%) | - | - | - | - | 44.07 |
| 纯碱(%) | 47.33 | 51.88 | - | 49.30 | - |
| 工业盐(%) | 27.10 | 26.01 | - | 31.45 | - |
| 食用盐(%) | 15.34 | 15.86 | - | 13.77 | - |
| 小苏打(%) | 2.47 | 2.44 | - | 2.42 | - |
| 元明粉(%) | 0.14 | 1.18 | - | 1.45 | - |
| 盐产品销售(%) | - | - | 41.17 | - | - |
| 盐化工产品销售(%) | - | - | 53.95 | - | - |
| 钙产品(%) | 2.44 | 0.77 | - | - | - |
| 其他(%) | 5.17 | 1.86 | 4.89 | 1.62 | - |
| 毛利构成(%) | |||||
| 包装物收入(%) | - | - | - | - | 0.23 |
| 非盐商品销售(%) | - | - | - | - | 0.13 |
| 盐化工业务(%) | - | - | - | - | 59.88 |
| 盐类业务(%) | - | - | - | - | 39.76 |
| 纯碱(%) | 55.48 | 67.59 | - | 57.70 | - |
| 工业盐(%) | 22.33 | 10.57 | - | 21.48 | - |
| 食用盐(%) | 13.78 | 17.33 | - | 16.38 | - |
| 小苏打(%) | 1.91 | 2.12 | - | 2.67 | - |
| 元明粉(%) | 0.12 | 1.02 | - | 1.36 | - |
| 盐产品销售(%) | - | - | - | - | - |
| 盐化工产品销售(%) | - | - | - | - | - |
| 钙产品(%) | 0.79 | 1.06 | - | - | - |
| 其他(%) | 5.58 | 0.32 | - | 0.40 | - |