| 2025年一季报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纯碱业务(元) | 1,069,655,400.00 | - | - | 4,026,337,200.00 |
| 氯碱业务(元) | 879,789,700.00 | - | - | 1,736,463,800.00 |
| 内部抵消(元) | -883,354,200.00 | -3,505,029,342.49 | -3,517,423,136.59 | -1,772,657,400.00 |
| 有机硅业务(元) | 502,440,000.00 | - | - | 983,528,800.00 |
| 粘胶短纤业务(元) | - | - | - | 4,286,877,200.00 |
| 采矿业(元) | - | 640,064,496.81 | 579,310,115.99 | - |
| 电及蒸汽(元) | - | 1,538,751,502.56 | 1,498,006,949.02 | - |
| 化工、化纤(元) | - | 22,259,019,079.15 | 22,926,130,665.10 | - |
| 粘胶短纤维业务(元) | 2,388,036,600.00 | - | - | - |
| 其他(元) | - | - | - | 1,541,317,000.00 |
| 其他业务(元) | 702,301,400.00 | - | - | - |
| 营业成本(元) | ||||
| 纯碱业务(元) | 970,283,100.00 | - | - | 2,441,842,000.00 |
| 氯碱业务(元) | 728,783,300.00 | - | - | 1,630,619,200.00 |
| 内部抵消(元) | -863,451,700.00 | -3,497,706,223.74 | -3,555,572,844.24 | -1,783,289,300.00 |
| 有机硅业务(元) | 510,054,900.00 | - | - | 1,076,476,900.00 |
| 粘胶短纤业务(元) | - | - | - | 4,163,060,300.00 |
| 采矿业(元) | - | 332,804,137.09 | 342,053,137.21 | - |
| 电及蒸汽(元) | - | 1,132,880,712.29 | 1,131,027,229.23 | - |
| 化工、化纤(元) | - | 19,710,569,392.83 | 19,217,254,830.27 | - |
| 粘胶短纤维业务(元) | 2,209,080,200.00 | - | - | - |
| 其他(元) | - | - | - | 1,290,765,600.00 |
| 其他业务(元) | 537,819,000.00 | - | - | - |
| 毛利(元) | ||||
| 纯碱业务(元) | 99,372,300.00 | - | - | 1,584,495,200.00 |
| 氯碱业务(元) | 151,006,400.00 | - | - | 105,844,600.00 |
| 内部抵消(元) | -19,902,500.00 | -7,323,118.75 | 38,149,707.65 | 10,631,900.00 |
| 有机硅业务(元) | -7,614,900.00 | - | - | -92,948,100.00 |
| 粘胶短纤业务(元) | - | - | - | 123,816,900.00 |
| 采矿业(元) | - | 307,260,359.72 | 237,256,978.78 | - |
| 电及蒸汽(元) | - | 405,870,790.27 | 366,979,719.79 | - |
| 化工、化纤(元) | - | 2,548,449,686.32 | 3,708,875,834.83 | - |
| 粘胶短纤维业务(元) | 178,956,400.00 | - | - | - |
| 其他(元) | - | - | - | 250,551,400.00 |
| 其他业务(元) | 164,482,400.00 | - | - | - |
| 毛利率(%) | ||||
| 纯碱业务(%) | 9.29 | - | - | 39.35 |
| 氯碱业务(%) | 17.16 | - | - | 6.10 |
| 内部抵消(%) | 2.25 | 0.21 | -1.08 | -0.60 |
| 有机硅业务(%) | -1.52 | - | - | -9.45 |
| 粘胶短纤业务(%) | - | - | - | 2.89 |
| 采矿业(%) | - | 48.00 | 40.96 | - |
| 电及蒸汽(%) | - | 26.38 | 24.50 | - |
| 化工、化纤(%) | - | 11.45 | 16.18 | - |
| 粘胶短纤维业务(%) | 7.49 | - | - | - |
| 其他(%) | - | - | - | 16.26 |
| 其他业务(%) | 23.42 | - | - | - |
| 收入构成(%) | ||||
| 纯碱业务(%) | 22.96 | - | - | 37.27 |
| 氯碱业务(%) | 18.88 | - | - | 16.08 |
| 内部抵消(%) | -18.96 | -16.74 | -16.37 | -16.41 |
| 有机硅业务(%) | 10.78 | - | - | 9.11 |
| 粘胶短纤业务(%) | - | - | - | 39.69 |
| 采矿业(%) | - | 3.06 | 2.70 | - |
| 电及蒸汽(%) | - | 7.35 | 6.97 | - |
| 化工、化纤(%) | - | 106.34 | 106.70 | - |
| 粘胶短纤维业务(%) | 51.26 | - | - | - |
| 其他(%) | - | - | - | 14.27 |
| 其他业务(%) | 15.07 | - | - | - |
| 毛利构成(%) | ||||
| 纯碱业务(%) | 17.55 | - | - | 79.93 |
| 氯碱业务(%) | 26.67 | - | - | 5.34 |
| 内部抵消(%) | -3.51 | -0.23 | 0.88 | 0.54 |
| 有机硅业务(%) | -1.34 | - | - | -4.69 |
| 粘胶短纤业务(%) | - | - | - | 6.25 |
| 采矿业(%) | - | 9.44 | 5.45 | - |
| 电及蒸汽(%) | - | 12.47 | 8.43 | - |
| 化工、化纤(%) | - | 78.31 | 85.24 | - |
| 粘胶短纤维业务(%) | 31.60 | - | - | - |
| 其他(%) | - | - | - | 12.64 |
| 其他业务(%) | 29.05 | - | - | - |