| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化工行业(元) | 22,098,868,587.89 | 10,555,764,054.47 | 20,169,619,536.34 | 9,985,751,851.90 |
| 矿山采选(元) | 3,504,757,947.91 | 1,550,229,924.78 | 3,557,094,671.01 | 1,295,752,989.63 |
| 商贸物流(元) | 3,279,646,720.39 | 2,513,761,173.47 | 4,225,871,544.67 | 2,122,459,496.41 |
| 营业成本(元) | ||||
| 化工行业(元) | 19,667,803,316.30 | 9,447,246,230.58 | 17,495,367,323.68 | 8,623,883,194.82 |
| 矿山采选(元) | 919,398,420.69 | 336,903,817.09 | 914,999,463.81 | 366,448,256.60 |
| 商贸物流(元) | 3,101,115,975.27 | 2,432,408,250.27 | 4,090,097,947.77 | 2,084,099,642.77 |
| 毛利(元) | ||||
| 化工行业(元) | 2,431,065,271.59 | 1,108,517,823.89 | 2,674,252,212.66 | 1,361,868,657.08 |
| 矿山采选(元) | 2,585,359,527.22 | 1,213,326,107.69 | 2,642,095,207.20 | 929,304,733.03 |
| 商贸物流(元) | 178,530,745.12 | 81,352,923.20 | 135,773,596.90 | 38,359,853.64 |
| 毛利率(%) | ||||
| 化工行业(%) | 11.00 | 10.50 | 13.26 | 13.64 |
| 矿山采选(%) | 73.77 | 78.27 | 74.28 | 71.72 |
| 商贸物流(%) | 5.44 | 3.24 | 3.21 | 1.81 |
| 收入构成(%) | ||||
| 化工行业(%) | 76.51 | 72.20 | 72.16 | 74.50 |
| 矿山采选(%) | 12.13 | 10.60 | 12.73 | 9.67 |
| 商贸物流(%) | 11.35 | 17.19 | 15.12 | 15.83 |
| 毛利构成(%) | ||||
| 化工行业(%) | 46.80 | 46.13 | 49.05 | 58.46 |
| 矿山采选(%) | 49.77 | 50.49 | 48.46 | 39.89 |
| 商贸物流(%) | 3.44 | 3.39 | 2.49 | 1.65 |