| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LNG(元) | 242,419,030.66 | 351,268,000.00 | 102,354,576.60 | 306,375,200.00 | 162,022,471.55 |
| 爆破服务(元) | 861,214,234.93 | 2,272,430,900.00 | 938,520,909.02 | 2,520,721,300.00 | 1,079,521,295.34 |
| 大宗商品贸易(元) | 153,626,171.91 | 281,578,200.00 | 117,091,436.98 | 580,979,000.00 | 521,509,786.73 |
| 化工产品(元) | 1,184,948,210.63 | 2,579,402,200.00 | 1,372,140,378.03 | 2,830,962,800.00 | 1,551,610,609.54 |
| 民爆产品(元) | 167,256,108.90 | 488,206,300.00 | 226,941,805.61 | 623,964,100.00 | 275,008,416.09 |
| 运输服务(元) | 51,398,646.64 | 88,036,600.00 | 41,711,462.47 | 116,322,600.00 | 64,980,781.18 |
| 营业成本(元) | |||||
| LNG(元) | 255,308,987.32 | 358,997,900.00 | 110,280,466.40 | 254,359,000.00 | 133,560,604.99 |
| 爆破服务(元) | 633,829,096.07 | 1,719,359,100.00 | 679,129,052.96 | 1,995,633,800.00 | 855,227,509.69 |
| 大宗商品贸易(元) | 113,497,652.03 | 215,247,700.00 | 93,395,281.55 | 520,173,600.00 | 497,644,628.62 |
| 化工产品(元) | 1,011,945,771.88 | 2,083,899,100.00 | 1,080,537,384.26 | 2,199,029,500.00 | 1,164,721,171.33 |
| 民爆产品(元) | 86,110,479.05 | 217,611,600.00 | 101,402,999.72 | 297,705,200.00 | 124,840,314.66 |
| 运输服务(元) | 41,632,903.78 | 64,621,400.00 | 32,092,338.42 | 84,837,700.00 | 43,813,251.98 |
| 毛利(元) | |||||
| LNG(元) | -12,889,956.66 | -7,729,900.00 | -7,925,889.80 | 52,016,200.00 | 28,461,866.56 |
| 爆破服务(元) | 227,385,138.86 | 553,071,800.00 | 259,391,856.06 | 525,087,500.00 | 224,293,785.65 |
| 大宗商品贸易(元) | 40,128,519.88 | 66,330,500.00 | 23,696,155.43 | 60,805,400.00 | 23,865,158.11 |
| 化工产品(元) | 173,002,438.75 | 495,503,100.00 | 291,602,993.77 | 631,933,300.00 | 386,889,438.21 |
| 民爆产品(元) | 81,145,629.85 | 270,594,700.00 | 125,538,805.89 | 326,258,900.00 | 150,168,101.43 |
| 运输服务(元) | 9,765,742.86 | 23,415,200.00 | 9,619,124.05 | 31,484,900.00 | 21,167,529.20 |
| 毛利率(%) | |||||
| LNG(%) | -5.32 | -2.20 | -7.74 | 16.98 | 17.57 |
| 爆破服务(%) | 26.40 | 24.34 | 27.64 | 20.83 | 20.78 |
| 大宗商品贸易(%) | 26.12 | 23.56 | 20.24 | 10.47 | 4.58 |
| 化工产品(%) | 14.60 | 19.21 | 21.25 | 22.32 | 24.93 |
| 民爆产品(%) | 48.52 | 55.43 | 55.32 | 52.29 | 54.60 |
| 运输服务(%) | 19.00 | 26.60 | 23.06 | 27.07 | 32.58 |
| 收入构成(%) | |||||
| LNG(%) | 9.11 | 5.80 | 3.66 | 4.39 | 4.43 |
| 爆破服务(%) | 32.37 | 37.49 | 33.53 | 36.12 | 29.54 |
| 大宗商品贸易(%) | 5.77 | 4.65 | 4.18 | 8.32 | 14.27 |
| 化工产品(%) | 44.53 | 42.56 | 49.03 | 40.56 | 42.46 |
| 民爆产品(%) | 6.29 | 8.05 | 8.11 | 8.94 | 7.52 |
| 运输服务(%) | 1.93 | 1.45 | 1.49 | 1.67 | 1.78 |
| 毛利构成(%) | |||||
| LNG(%) | -2.49 | -0.55 | -1.13 | 3.20 | 3.41 |
| 爆破服务(%) | 43.85 | 39.47 | 36.95 | 32.26 | 26.87 |
| 大宗商品贸易(%) | 7.74 | 4.73 | 3.38 | 3.74 | 2.86 |
| 化工产品(%) | 33.36 | 35.36 | 41.54 | 38.83 | 46.34 |
| 民爆产品(%) | 15.65 | 19.31 | 17.88 | 20.05 | 17.99 |
| 运输服务(%) | 1.88 | 1.67 | 1.37 | 1.93 | 2.54 |