| 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) | |||||
| 蛋氨酸及副产品(元) | 1,126,334,839.13 | 1,884,731,489.06 | - | - | 558,956,611.72 |
| 浮法玻璃(元) | - | - | - | - | 421,647,940.91 |
| 联碱产品(元) | 353,904,156.51 | 1,129,100,633.20 | - | 2,025,431,692.44 | 1,285,385,102.53 |
| 零售成品油(元) | 8,970,229.57 | 24,154,912.91 | - | 37,719,460.39 | 20,667,862.85 |
| 卤水(元) | - | - | - | - | 91,693,280.63 |
| 内部抵减(元) | -249,303,069.89 | -548,563,752.44 | -598,432,743.50 | -808,806,241.63 | -479,809,189.81 |
| 生物农药(元) | 32,731,105.64 | 92,793,931.47 | - | 75,914,456.01 | 50,814,806.39 |
| 双甘膦/草甘膦(元) | 961,657,012.16 | 2,513,478,481.32 | - | 2,831,394,442.64 | 1,555,117,434.51 |
| 光伏玻璃及组件(元) | - | 1,236,131,131.28 | 690,584,131.88 | 2,241,655,760.00 | 941,772,078.75 |
| 矿产品(盐矿、磷矿)(元) | 88,460,542.87 | 428,921,715.74 | 264,227,954.29 | 392,079,867.48 | - |
| 营养剂及中间体(元) | - | - | - | 1,279,374,001.50 | - |
| 化学产品(元) | - | - | 3,367,896,591.91 | - | - |
| 玻璃及光伏产品(元) | 215,087,498.31 | - | - | - | - |
| 其他(元) | 211,768,654.39 | 315,282,367.97 | 196,776,511.93 | 337,603,284.52 | 331,878,768.15 |
| 营业成本(元) | |||||
| 蛋氨酸及副产品(元) | 682,465,178.91 | 1,443,962,935.99 | - | - | 498,403,864.55 |
| 浮法玻璃(元) | - | - | - | - | 341,609,375.64 |
| 联碱产品(元) | 327,730,483.84 | 1,403,349,983.17 | - | 1,950,053,473.43 | 1,162,585,700.28 |
| 零售成品油(元) | 7,316,039.20 | 21,135,116.43 | - | 33,081,117.29 | 18,336,756.68 |
| 卤水(元) | - | - | - | - | 35,163,001.42 |
| 内部抵减(元) | -247,140,945.91 | -543,265,488.93 | -604,779,055.98 | -797,945,693.05 | -479,960,353.53 |
| 生物农药(元) | 14,348,719.68 | 47,746,035.62 | - | 41,417,036.93 | 28,127,659.93 |
| 双甘膦/草甘膦(元) | 754,281,414.32 | 2,334,008,852.03 | - | 2,846,857,885.41 | 1,614,820,797.86 |
| 光伏玻璃及组件(元) | - | 1,230,353,575.39 | 659,748,265.64 | 2,224,659,947.44 | 848,153,226.67 |
| 矿产品(盐矿、磷矿)(元) | 50,045,369.59 | 142,112,370.48 | 72,745,782.95 | 132,050,725.72 | - |
| 营养剂及中间体(元) | - | - | - | 1,106,192,705.20 | - |
| 化学产品(元) | - | - | 3,239,991,778.60 | - | - |
| 玻璃及光伏产品(元) | 236,283,882.58 | - | - | - | - |
| 其他(元) | 163,188,376.67 | 194,602,814.34 | 182,853,706.38 | 222,851,692.55 | 175,611,963.56 |
| 毛利(元) | |||||
| 蛋氨酸及副产品(元) | 443,869,660.22 | 440,768,553.07 | - | - | 60,552,747.17 |
| 浮法玻璃(元) | - | - | - | - | 80,038,565.27 |
| 联碱产品(元) | 26,173,672.67 | -274,249,349.97 | - | 75,378,219.01 | 122,799,402.25 |
| 零售成品油(元) | 1,654,190.37 | 3,019,796.48 | - | 4,638,343.10 | 2,331,106.17 |
| 卤水(元) | - | - | - | - | 56,530,279.21 |
| 内部抵减(元) | -2,162,123.98 | -5,298,263.51 | 6,346,312.48 | -10,860,548.58 | 151,163.72 |
| 生物农药(元) | 18,382,385.96 | 45,047,895.85 | - | 34,497,419.08 | 22,687,146.46 |
| 双甘膦/草甘膦(元) | 207,375,597.84 | 179,469,629.29 | - | -15,463,442.77 | -59,703,363.35 |
| 光伏玻璃及组件(元) | - | 5,777,555.89 | 30,835,866.24 | 16,995,812.56 | 93,618,852.08 |
| 矿产品(盐矿、磷矿)(元) | 38,415,173.28 | 286,809,345.26 | 191,482,171.34 | 260,029,141.76 | - |
| 营养剂及中间体(元) | - | - | - | 173,181,296.30 | - |
| 化学产品(元) | - | - | 127,904,813.31 | - | - |
| 玻璃及光伏产品(元) | -21,196,384.27 | - | - | - | - |
| 其他(元) | 48,580,277.72 | 120,679,553.63 | 13,922,805.55 | 114,751,591.97 | 156,266,804.59 |
| 毛利率(%) | |||||
| 蛋氨酸及副产品(%) | 39.41 | 23.39 | - | - | 10.83 |
| 浮法玻璃(%) | - | - | - | - | 18.98 |
| 联碱产品(%) | 7.40 | -24.29 | - | 3.72 | 9.55 |
| 零售成品油(%) | 18.44 | 12.50 | - | 12.30 | 11.28 |
| 卤水(%) | - | - | - | - | 61.65 |
| 内部抵减(%) | 0.87 | 0.97 | -1.06 | 1.34 | -0.03 |
| 生物农药(%) | 56.16 | 48.55 | - | 45.44 | 44.65 |
| 双甘膦/草甘膦(%) | 21.56 | 7.14 | - | -0.55 | -3.84 |
| 光伏玻璃及组件(%) | - | 0.47 | 4.47 | 0.76 | 9.94 |
| 矿产品(盐矿、磷矿)(%) | 43.43 | 66.87 | 72.47 | 66.32 | - |
| 营养剂及中间体(%) | - | - | - | 13.54 | - |
| 化学产品(%) | - | - | 3.80 | - | - |
| 玻璃及光伏产品(%) | -9.85 | - | - | - | - |
| 其他(%) | 22.94 | 38.28 | 7.08 | 33.99 | 47.09 |
| 收入构成(%) | |||||
| 蛋氨酸及副产品(%) | 40.96 | 26.64 | - | - | 11.70 |
| 浮法玻璃(%) | - | - | - | - | 8.82 |
| 联碱产品(%) | 12.87 | 15.96 | - | 24.08 | 26.90 |
| 零售成品油(%) | 0.33 | 0.34 | - | 0.45 | 0.43 |
| 卤水(%) | - | - | - | - | 1.92 |
| 内部抵减(%) | -9.07 | -7.75 | -15.26 | -9.61 | -10.04 |
| 生物农药(%) | 1.19 | 1.31 | - | 0.90 | 1.06 |
| 双甘膦/草甘膦(%) | 34.97 | 35.52 | - | 33.66 | 32.55 |
| 光伏玻璃及组件(%) | - | 17.47 | 17.61 | 26.65 | 19.71 |
| 矿产品(盐矿、磷矿)(%) | 3.22 | 6.06 | 6.74 | 4.66 | - |
| 营养剂及中间体(%) | - | - | - | 15.21 | - |
| 化学产品(%) | - | - | 85.89 | - | - |
| 玻璃及光伏产品(%) | 7.82 | - | - | - | - |
| 其他(%) | 7.70 | 4.46 | 5.02 | 4.01 | 6.95 |
| 毛利构成(%) | |||||
| 蛋氨酸及副产品(%) | 58.32 | 54.96 | - | - | 11.31 |
| 浮法玻璃(%) | - | - | - | - | 14.95 |
| 联碱产品(%) | 3.44 | -34.19 | - | 11.54 | 22.94 |
| 零售成品油(%) | 0.22 | 0.38 | - | 0.71 | 0.44 |
| 卤水(%) | - | - | - | - | 10.56 |
| 内部抵减(%) | -0.28 | -0.66 | 1.71 | -1.66 | 0.03 |
| 生物农药(%) | 2.42 | 5.62 | - | 5.28 | 4.24 |
| 双甘膦/草甘膦(%) | 27.25 | 22.38 | - | -2.37 | -11.15 |
| 光伏玻璃及组件(%) | - | 0.72 | 8.32 | 2.60 | 17.49 |
| 矿产品(盐矿、磷矿)(%) | 5.05 | 35.76 | 51.68 | 39.81 | - |
| 营养剂及中间体(%) | - | - | - | 26.51 | - |
| 化学产品(%) | - | - | 34.52 | - | - |
| 玻璃及光伏产品(%) | -2.78 | - | - | - | - |
| 其他(%) | 6.38 | 15.05 | 3.76 | 17.57 | 29.19 |