| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 采矿业(元) | 538,123,242.90 | 888,854,469.57 | 421,088,435.60 |
| 化工(元) | 185,669,169.44 | 336,266,400.63 | 141,556,471.63 |
| 机制糖(元) | 291,721,887.21 | 541,512,063.30 | 225,475,044.72 |
| 贸易业务(元) | 13,224,334.52 | - | 182,259,000.87 |
| 造纸(元) | 198,296,406.90 | 506,261,796.71 | 248,511,197.99 |
| 加工贸易(元) | - | 299,128,648.14 | - |
| 其他(元) | 132,114,515.04 | 224,129,479.97 | 122,986,441.82 |
| 营业成本(元) | |||
| 采矿业(元) | 194,185,436.79 | 403,346,023.33 | 199,316,436.81 |
| 化工(元) | 109,747,509.77 | 207,977,917.04 | 93,952,424.67 |
| 机制糖(元) | 259,286,636.64 | 507,741,237.82 | 209,757,898.14 |
| 贸易业务(元) | 13,212,122.11 | - | 181,820,103.54 |
| 造纸(元) | 178,088,645.91 | 433,111,838.48 | 206,445,063.70 |
| 加工贸易(元) | - | 295,154,364.11 | - |
| 其他(元) | 124,759,699.87 | 175,692,310.69 | 101,160,059.73 |
| 毛利(元) | |||
| 采矿业(元) | 343,937,806.11 | 485,508,446.24 | 221,771,998.79 |
| 化工(元) | 75,921,659.67 | 128,288,483.59 | 47,604,046.96 |
| 机制糖(元) | 32,435,250.57 | 33,770,825.48 | 15,717,146.58 |
| 贸易业务(元) | 12,212.41 | - | 438,897.33 |
| 造纸(元) | 20,207,760.99 | 73,149,958.23 | 42,066,134.29 |
| 加工贸易(元) | - | 3,974,284.03 | - |
| 其他(元) | 7,354,815.17 | 48,437,169.28 | 21,826,382.09 |
| 毛利率(%) | |||
| 采矿业(%) | 63.91 | 54.62 | 52.67 |
| 化工(%) | 40.89 | 38.15 | 33.63 |
| 机制糖(%) | 11.12 | 6.24 | 6.97 |
| 贸易业务(%) | 0.09 | - | 0.24 |
| 造纸(%) | 10.19 | 14.45 | 16.93 |
| 加工贸易(%) | - | 1.33 | - |
| 其他(%) | 5.57 | 21.61 | 17.75 |
| 收入构成(%) | |||
| 采矿业(%) | 39.59 | 31.79 | 31.38 |
| 化工(%) | 13.66 | 12.03 | 10.55 |
| 机制糖(%) | 21.46 | 19.37 | 16.80 |
| 贸易业务(%) | 0.97 | - | 13.58 |
| 造纸(%) | 14.59 | 18.11 | 18.52 |
| 加工贸易(%) | - | 10.70 | - |
| 其他(%) | 9.72 | 8.02 | 9.17 |
| 毛利构成(%) | |||
| 采矿业(%) | 71.67 | 62.80 | 63.47 |
| 化工(%) | 15.82 | 16.59 | 13.62 |
| 机制糖(%) | 6.76 | 4.37 | 4.50 |
| 贸易业务(%) | 0.00 | - | 0.13 |
| 造纸(%) | 4.21 | 9.46 | 12.04 |
| 加工贸易(%) | - | 0.51 | - |
| 其他(%) | 1.53 | 6.27 | 6.25 |