| 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) | |||||
| 甲醇(贸易)(元) | - | - | - | - | 408,348,505.13 |
| 碱业(元) | 4,691,189,070.50 | 8,991,556,924.91 | 4,312,697,264.92 | 10,150,452,724.71 | 4,842,688,556.35 |
| 尿素(元) | 1,238,007,397.48 | 2,895,440,113.63 | 1,483,978,921.94 | 2,886,757,834.86 | 1,702,770,876.19 |
| 其他(元) | 78,878,533.65 | 139,843,506.83 | 92,396,532.26 | 171,749,107.82 | 91,137,025.30 |
| 营业成本(元) | |||||
| 甲醇(贸易)(元) | - | - | - | - | - |
| 碱业(元) | 3,131,292,146.85 | 5,853,205,800.36 | 2,733,652,315.97 | 5,289,959,185.57 | 2,144,354,942.24 |
| 尿素(元) | 1,064,504,103.73 | 2,388,754,047.64 | 1,198,018,321.93 | 2,313,533,035.10 | 1,252,747,021.05 |
| 其他(元) | 50,303,248.14 | 101,032,664.50 | 74,941,229.04 | 168,766,477.80 | - |
| 毛利(元) | |||||
| 甲醇(贸易)(元) | - | - | - | - | - |
| 碱业(元) | 1,559,896,923.65 | 3,138,351,124.55 | 1,579,044,948.95 | 4,860,493,539.14 | 2,698,333,614.11 |
| 尿素(元) | 173,503,293.75 | 506,686,065.99 | 285,960,600.01 | 573,224,799.76 | 450,023,855.14 |
| 其他(元) | 28,575,285.51 | 38,810,842.33 | 17,455,303.22 | 2,982,630.02 | - |
| 毛利率(%) | |||||
| 甲醇(贸易)(%) | - | - | - | - | - |
| 碱业(%) | 33.25 | 34.90 | 36.61 | 47.88 | 55.72 |
| 尿素(%) | 14.01 | 17.50 | 19.27 | 19.86 | 26.43 |
| 其他(%) | 36.23 | 27.75 | 18.89 | 1.74 | - |
| 收入构成(%) | |||||
| 甲醇(贸易)(%) | - | - | - | - | 5.80 |
| 碱业(%) | 78.08 | 74.76 | 73.23 | 76.85 | 68.74 |
| 尿素(%) | 20.61 | 24.07 | 25.20 | 21.85 | 24.17 |
| 其他(%) | 1.31 | 1.16 | 1.57 | 1.30 | 1.29 |
| 毛利构成(%) | |||||
| 甲醇(贸易)(%) | - | - | - | - | 0.00 |
| 碱业(%) | 88.53 | 85.19 | 83.88 | 89.40 | 85.71 |
| 尿素(%) | 9.85 | 13.75 | 15.19 | 10.54 | 14.29 |
| 其他(%) | 1.62 | 1.05 | 0.93 | 0.05 | 0.00 |