| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 纯碱(元) | - | 879,929,169.90 | - | 1,136,249,706.02 | 667,414,692.56 |
| 钙产品(元) | - | 89,529,949.25 | - | 93,633,955.32 | 34,398,409.36 |
| 工业盐(元) | - | 705,606,884.82 | - | 829,797,551.94 | 382,197,853.21 |
| 食用盐(元) | - | 420,754,236.42 | - | 444,924,419.87 | 216,333,880.29 |
| 小苏打(元) | - | 67,640,821.63 | - | 67,214,512.64 | 34,882,148.33 |
| 元明粉(元) | - | - | - | 1,997,796.06 | 1,997,796.06 |
| 包装物收入(元) | 10,463,961.08 | - | 11,522,670.65 | - | - |
| 非盐商品销售(元) | 582,696.92 | - | 6,324,301.46 | - | - |
| 盐化工业务(元) | 430,844,100.24 | - | 498,624,951.56 | - | - |
| 盐类业务(元) | 554,300,009.81 | - | 595,570,037.47 | - | - |
| 其他(元) | - | 32,413,140.95 | - | 37,594,233.72 | 72,842,075.29 |
| 营业成本(元) | |||||
| 纯碱(元) | - | 685,886,121.29 | - | 698,208,156.82 | 372,846,059.28 |
| 钙产品(元) | - | 88,739,368.58 | - | 74,629,943.33 | 30,188,500.70 |
| 工业盐(元) | - | 482,283,434.11 | - | 534,507,520.99 | 263,660,132.61 |
| 食用盐(元) | - | 234,382,919.16 | - | 255,942,714.66 | 143,163,251.33 |
| 小苏打(元) | - | 47,684,382.10 | - | 48,996,983.47 | 24,732,117.07 |
| 元明粉(元) | - | - | - | 1,254,340.50 | 1,350,729.28 |
| 包装物收入(元) | 9,449,963.52 | - | 11,056,921.80 | - | - |
| 非盐商品销售(元) | 520,879.76 | - | 6,181,872.20 | - | - |
| 盐化工业务(元) | 353,151,219.08 | - | 373,944,389.91 | - | - |
| 盐类业务(元) | 404,888,658.66 | - | 376,868,388.60 | - | - |
| 其他(元) | - | 30,987,828.14 | - | 34,337,587.72 | 43,199,592.84 |
| 毛利(元) | |||||
| 纯碱(元) | - | 194,043,048.61 | - | 438,041,549.20 | 294,568,633.28 |
| 钙产品(元) | - | 790,580.67 | - | 19,004,011.99 | 4,209,908.66 |
| 工业盐(元) | - | 223,323,450.71 | - | 295,290,030.95 | 118,537,720.60 |
| 食用盐(元) | - | 186,371,317.26 | - | 188,981,705.21 | 73,170,628.96 |
| 小苏打(元) | - | 19,956,439.53 | - | 18,217,529.17 | 10,150,031.26 |
| 元明粉(元) | - | - | - | 743,455.56 | 647,066.78 |
| 包装物收入(元) | 1,013,997.56 | - | 465,748.85 | - | - |
| 非盐商品销售(元) | 61,817.16 | - | 142,429.26 | - | - |
| 盐化工业务(元) | 77,692,881.16 | - | 124,680,561.65 | - | - |
| 盐类业务(元) | 149,411,351.15 | - | 218,701,648.87 | - | - |
| 其他(元) | - | 1,425,312.81 | - | 3,256,646.00 | 29,642,482.45 |
| 毛利率(%) | |||||
| 纯碱(%) | - | 22.05 | - | 38.55 | 44.14 |
| 钙产品(%) | - | 0.88 | - | 20.30 | 12.24 |
| 工业盐(%) | - | 31.65 | - | 35.59 | 31.01 |
| 食用盐(%) | - | 44.29 | - | 42.48 | 33.82 |
| 小苏打(%) | - | 29.50 | - | 27.10 | 29.10 |
| 元明粉(%) | - | - | - | 37.21 | 32.39 |
| 包装物收入(%) | 9.69 | - | 4.04 | - | - |
| 非盐商品销售(%) | 10.61 | - | 2.25 | - | - |
| 盐化工业务(%) | 18.03 | - | 25.00 | - | - |
| 盐类业务(%) | 26.95 | - | 36.72 | - | - |
| 其他(%) | - | 4.40 | - | 8.66 | 40.69 |
| 收入构成(%) | |||||
| 纯碱(%) | - | 40.07 | - | 43.51 | 47.33 |
| 钙产品(%) | - | 4.08 | - | 3.59 | 2.44 |
| 工业盐(%) | - | 32.13 | - | 31.78 | 27.10 |
| 食用盐(%) | - | 19.16 | - | 17.04 | 15.34 |
| 小苏打(%) | - | 3.08 | - | 2.57 | 2.47 |
| 元明粉(%) | - | - | - | 0.08 | 0.14 |
| 包装物收入(%) | 1.05 | - | 1.04 | - | - |
| 非盐商品销售(%) | 0.06 | - | 0.57 | - | - |
| 盐化工业务(%) | 43.25 | - | 44.84 | - | - |
| 盐类业务(%) | 55.64 | - | 53.56 | - | - |
| 其他(%) | - | 1.48 | - | 1.44 | 5.17 |
| 毛利构成(%) | |||||
| 纯碱(%) | - | 31.00 | - | 45.46 | 55.48 |
| 钙产品(%) | - | 0.13 | - | 1.97 | 0.79 |
| 工业盐(%) | - | 35.68 | - | 30.65 | 22.33 |
| 食用盐(%) | - | 29.78 | - | 19.61 | 13.78 |
| 小苏打(%) | - | 3.19 | - | 1.89 | 1.91 |
| 元明粉(%) | - | - | - | 0.08 | 0.12 |
| 包装物收入(%) | 0.44 | - | 0.14 | - | - |
| 非盐商品销售(%) | 0.03 | - | 0.04 | - | - |
| 盐化工业务(%) | 34.05 | - | 36.25 | - | - |
| 盐类业务(%) | 65.48 | - | 63.58 | - | - |
| 其他(%) | - | 0.23 | - | 0.34 | 5.58 |