| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电冶板块(元) | - | 13,476,112,948.52 | 32,970,130,674.71 | 18,123,592,353.46 |
| 分部间抵销(元) | - | -104,377,788.86 | -138,532,505.44 | -72,379,203.21 |
| 羊绒衫等羊绒制品(元) | - | 1,600,808,446.70 | 3,561,830,982.43 | 1,423,563,025.12 |
| PVC树脂(元) | 5,588,333,700.00 | - | - | - |
| 电石(元) | 669,905,600.00 | - | - | - |
| 多晶硅(元) | 1,617,865,300.00 | - | - | - |
| 服装(元) | 3,755,534,400.00 | - | - | - |
| 硅锰合金(元) | 615,754,700.00 | - | - | - |
| 硅铁(元) | 10,901,471,200.00 | - | - | - |
| 化肥(元) | 1,569,126,700.00 | - | - | - |
| 煤炭(元) | 2,499,034,500.00 | - | - | - |
| 烧碱(元) | 1,734,258,400.00 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,423,563,025.12 |
| 其他(元) | 1,602,345,700.00 | - | - | - |
| 营业成本(元) | ||||
| 电冶板块(元) | - | 11,310,965,752.06 | 23,911,126,386.49 | 12,671,102,073.21 |
| 分部间抵销(元) | - | -12,155,040.66 | -56,305,166.98 | -14,283,167.27 |
| 羊绒衫等羊绒制品(元) | - | 654,908,689.78 | 1,852,599,211.93 | 723,347,566.66 |
| PVC树脂(元) | 5,231,450,800.00 | - | - | - |
| 电石(元) | 663,655,100.00 | - | - | - |
| 多晶硅(元) | 1,050,848,100.00 | - | - | - |
| 服装(元) | 1,720,272,200.00 | - | - | - |
| 硅锰合金(元) | 635,041,400.00 | - | - | - |
| 硅铁(元) | 9,572,048,600.00 | - | - | - |
| 化肥(元) | 1,276,138,100.00 | - | - | - |
| 煤炭(元) | 1,410,183,800.00 | - | - | - |
| 烧碱(元) | 922,735,100.00 | - | - | - |
| 其他主营业务(元) | - | - | - | 723,347,566.66 |
| 其他(元) | 1,156,658,800.00 | - | - | - |
| 毛利(元) | ||||
| 电冶板块(元) | - | 2,165,147,196.46 | 9,059,004,288.22 | 5,452,490,280.25 |
| 分部间抵销(元) | - | -92,222,748.20 | -82,227,338.46 | -58,096,035.94 |
| 羊绒衫等羊绒制品(元) | - | 945,899,756.92 | 1,709,231,770.50 | 700,215,458.46 |
| PVC树脂(元) | 356,882,900.00 | - | - | - |
| 电石(元) | 6,250,500.00 | - | - | - |
| 多晶硅(元) | 567,017,200.00 | - | - | - |
| 服装(元) | 2,035,262,200.00 | - | - | - |
| 硅锰合金(元) | -19,286,700.00 | - | - | - |
| 硅铁(元) | 1,329,422,600.00 | - | - | - |
| 化肥(元) | 292,988,600.00 | - | - | - |
| 煤炭(元) | 1,088,850,700.00 | - | - | - |
| 烧碱(元) | 811,523,300.00 | - | - | - |
| 其他主营业务(元) | - | - | - | 700,215,458.46 |
| 其他(元) | 445,686,900.00 | - | - | - |
| 毛利率(%) | ||||
| 电冶板块(%) | - | 16.07 | 27.48 | 30.09 |
| 分部间抵销(%) | - | 88.35 | 59.36 | 80.27 |
| 羊绒衫等羊绒制品(%) | - | 59.09 | 47.99 | 49.19 |
| PVC树脂(%) | 6.39 | - | - | - |
| 电石(%) | 0.93 | - | - | - |
| 多晶硅(%) | 35.05 | - | - | - |
| 服装(%) | 54.19 | - | - | - |
| 硅锰合金(%) | -3.13 | - | - | - |
| 硅铁(%) | 12.19 | - | - | - |
| 化肥(%) | 18.67 | - | - | - |
| 煤炭(%) | 43.57 | - | - | - |
| 烧碱(%) | 46.79 | - | - | - |
| 其他主营业务(%) | - | - | - | 49.19 |
| 其他(%) | 27.81 | - | - | - |
| 收入构成(%) | ||||
| 电冶板块(%) | - | 90.01 | 90.59 | 86.72 |
| 分部间抵销(%) | - | -0.70 | -0.38 | -0.35 |
| 羊绒衫等羊绒制品(%) | - | 10.69 | 9.79 | 6.81 |
| PVC树脂(%) | 18.29 | - | - | - |
| 电石(%) | 2.19 | - | - | - |
| 多晶硅(%) | 5.30 | - | - | - |
| 服装(%) | 12.29 | - | - | - |
| 硅锰合金(%) | 2.02 | - | - | - |
| 硅铁(%) | 35.68 | - | - | - |
| 化肥(%) | 5.14 | - | - | - |
| 煤炭(%) | 8.18 | - | - | - |
| 烧碱(%) | 5.68 | - | - | - |
| 其他主营业务(%) | - | - | - | 6.81 |
| 其他(%) | 5.24 | - | - | - |
| 毛利构成(%) | ||||
| 电冶板块(%) | - | 71.72 | 84.77 | 80.24 |
| 分部间抵销(%) | - | -3.05 | -0.77 | -0.86 |
| 羊绒衫等羊绒制品(%) | - | 31.33 | 16.00 | 10.31 |
| PVC树脂(%) | 5.16 | - | - | - |
| 电石(%) | 0.09 | - | - | - |
| 多晶硅(%) | 8.20 | - | - | - |
| 服装(%) | 29.43 | - | - | - |
| 硅锰合金(%) | -0.28 | - | - | - |
| 硅铁(%) | 19.23 | - | - | - |
| 化肥(%) | 4.24 | - | - | - |
| 煤炭(%) | 15.75 | - | - | - |
| 烧碱(%) | 11.74 | - | - | - |
| 其他主营业务(%) | - | - | - | 10.31 |
| 其他(%) | 6.45 | - | - | - |