| 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) | |||||
| LNG(元) | 131,434,490.79 | 416,967,600.00 | 242,419,030.66 | 351,268,000.00 | 102,354,576.60 |
| 爆破服务(元) | 844,339,468.51 | 2,020,125,100.00 | 861,214,234.93 | 2,272,430,900.00 | 938,520,909.02 |
| 大宗商品贸易(元) | 152,079,067.48 | 354,355,100.00 | 153,626,171.91 | 281,578,200.00 | 117,091,436.98 |
| 化工产品(元) | 1,238,801,885.91 | 2,142,060,900.00 | 1,184,948,210.63 | 2,579,402,200.00 | 1,372,140,378.03 |
| 民爆产品(元) | 101,949,325.68 | 467,234,300.00 | 167,256,108.90 | 488,206,300.00 | 226,941,805.61 |
| 运输服务(元) | 41,676,531.35 | 97,327,200.00 | 51,398,646.64 | 88,036,600.00 | 41,711,462.47 |
| 营业成本(元) | |||||
| LNG(元) | 131,117,685.25 | 440,491,000.00 | 255,308,987.32 | 358,997,900.00 | 110,280,466.40 |
| 爆破服务(元) | 575,816,528.86 | 1,399,410,800.00 | 633,829,096.07 | 1,719,359,100.00 | 679,129,052.96 |
| 大宗商品贸易(元) | 119,451,778.34 | 270,663,800.00 | 113,497,652.03 | 215,247,700.00 | 93,395,281.55 |
| 化工产品(元) | 985,573,078.04 | 1,855,540,100.00 | 1,011,945,771.88 | 2,083,899,100.00 | 1,080,537,384.26 |
| 民爆产品(元) | 81,231,128.28 | 233,926,100.00 | 86,110,479.05 | 217,611,600.00 | 101,402,999.72 |
| 运输服务(元) | 39,042,749.36 | 80,334,200.00 | 41,632,903.78 | 64,621,400.00 | 32,092,338.42 |
| 毛利(元) | |||||
| LNG(元) | 316,805.54 | -23,523,400.00 | -12,889,956.66 | -7,729,900.00 | -7,925,889.80 |
| 爆破服务(元) | 268,522,939.65 | 620,714,300.00 | 227,385,138.86 | 553,071,800.00 | 259,391,856.06 |
| 大宗商品贸易(元) | 32,627,289.14 | 83,691,300.00 | 40,128,519.88 | 66,330,500.00 | 23,696,155.43 |
| 化工产品(元) | 253,228,807.87 | 286,520,800.00 | 173,002,438.75 | 495,503,100.00 | 291,602,993.77 |
| 民爆产品(元) | 20,718,197.40 | 233,308,200.00 | 81,145,629.85 | 270,594,700.00 | 125,538,805.89 |
| 运输服务(元) | 2,633,781.99 | 16,993,000.00 | 9,765,742.86 | 23,415,200.00 | 9,619,124.05 |
| 毛利率(%) | |||||
| LNG(%) | 0.24 | -5.64 | -5.32 | -2.20 | -7.74 |
| 爆破服务(%) | 31.80 | 30.73 | 26.40 | 24.34 | 27.64 |
| 大宗商品贸易(%) | 21.45 | 23.62 | 26.12 | 23.56 | 20.24 |
| 化工产品(%) | 20.44 | 13.38 | 14.60 | 19.21 | 21.25 |
| 民爆产品(%) | 20.32 | 49.93 | 48.52 | 55.43 | 55.32 |
| 运输服务(%) | 6.32 | 17.46 | 19.00 | 26.60 | 23.06 |
| 收入构成(%) | |||||
| LNG(%) | 5.24 | 7.58 | 9.11 | 5.80 | 3.66 |
| 爆破服务(%) | 33.64 | 36.74 | 32.37 | 37.49 | 33.53 |
| 大宗商品贸易(%) | 6.06 | 6.45 | 5.77 | 4.65 | 4.18 |
| 化工产品(%) | 49.35 | 38.96 | 44.53 | 42.56 | 49.03 |
| 民爆产品(%) | 4.06 | 8.50 | 6.29 | 8.05 | 8.11 |
| 运输服务(%) | 1.66 | 1.77 | 1.93 | 1.45 | 1.49 |
| 毛利构成(%) | |||||
| LNG(%) | 0.05 | -1.93 | -2.49 | -0.55 | -1.13 |
| 爆破服务(%) | 46.45 | 50.97 | 43.85 | 39.47 | 36.95 |
| 大宗商品贸易(%) | 5.64 | 6.87 | 7.74 | 4.73 | 3.38 |
| 化工产品(%) | 43.81 | 23.53 | 33.36 | 35.36 | 41.54 |
| 民爆产品(%) | 3.58 | 19.16 | 15.65 | 19.31 | 17.88 |
| 运输服务(%) | 0.46 | 1.40 | 1.88 | 1.67 | 1.37 |