| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 采矿业(元) | 421,088,435.60 | 744,056,093.32 | 363,785,134.81 |
| 化工(元) | 141,556,471.63 | 308,630,250.35 | 146,187,989.83 |
| 机制糖(元) | 225,475,044.72 | 418,332,857.07 | 239,210,799.54 |
| 加工贸易糖(元) | - | 1,314,960,866.01 | 1,053,967,557.02 |
| 造纸(元) | 248,511,197.99 | 430,067,480.76 | 201,186,768.79 |
| 贸易业务(元) | 182,259,000.87 | - | - |
| 其他(元) | 122,986,441.82 | 144,095,017.11 | 49,257,672.69 |
| 营业成本(元) | |||
| 采矿业(元) | 199,316,436.81 | 436,328,470.85 | 198,335,097.66 |
| 化工(元) | 93,952,424.67 | 240,579,792.53 | 110,386,411.33 |
| 机制糖(元) | 209,757,898.14 | 390,701,802.33 | 243,616,200.56 |
| 加工贸易糖(元) | - | 1,315,235,702.90 | 1,054,706,330.95 |
| 造纸(元) | 206,445,063.70 | 426,441,179.93 | 200,742,336.31 |
| 贸易业务(元) | 181,820,103.54 | - | - |
| 其他(元) | 101,160,059.73 | 84,507,335.71 | 26,478,063.59 |
| 毛利(元) | |||
| 采矿业(元) | 221,771,998.79 | 307,727,622.47 | 165,450,037.15 |
| 化工(元) | 47,604,046.96 | 68,050,457.82 | 35,801,578.50 |
| 机制糖(元) | 15,717,146.58 | 27,631,054.74 | -4,405,401.02 |
| 加工贸易糖(元) | - | -274,836.89 | -738,773.93 |
| 造纸(元) | 42,066,134.29 | 3,626,300.83 | 444,432.48 |
| 贸易业务(元) | 438,897.33 | - | - |
| 其他(元) | 21,826,382.09 | 59,587,681.40 | 22,779,609.10 |
| 毛利率(%) | |||
| 采矿业(%) | 52.67 | 41.36 | 45.48 |
| 化工(%) | 33.63 | 22.05 | 24.49 |
| 机制糖(%) | 6.97 | 6.61 | -1.84 |
| 加工贸易糖(%) | - | -0.02 | -0.07 |
| 造纸(%) | 16.93 | 0.84 | 0.22 |
| 贸易业务(%) | 0.24 | - | - |
| 其他(%) | 17.75 | 41.35 | 46.25 |
| 收入构成(%) | |||
| 采矿业(%) | 31.38 | 22.14 | 17.71 |
| 化工(%) | 10.55 | 9.19 | 7.12 |
| 机制糖(%) | 16.80 | 12.45 | 11.65 |
| 加工贸易糖(%) | - | 39.13 | 51.32 |
| 造纸(%) | 18.52 | 12.80 | 9.80 |
| 贸易业务(%) | 13.58 | - | - |
| 其他(%) | 9.17 | 4.29 | 2.40 |
| 毛利构成(%) | |||
| 采矿业(%) | 63.47 | 65.99 | 75.43 |
| 化工(%) | 13.62 | 14.59 | 16.32 |
| 机制糖(%) | 4.50 | 5.92 | -2.01 |
| 加工贸易糖(%) | - | -0.06 | -0.34 |
| 造纸(%) | 12.04 | 0.78 | 0.20 |
| 贸易业务(%) | 0.13 | - | - |
| 其他(%) | 6.25 | 12.78 | 10.39 |