| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 采矿业(元) | - | 581,238,491.57 | - | - | 640,064,496.81 |
| 电及蒸汽(元) | - | 1,291,121,892.70 | - | - | 1,538,751,502.56 |
| 化工、化纤(元) | - | 19,778,472,191.53 | - | - | 22,259,019,079.15 |
| 内部抵消(元) | - | -3,264,555,230.01 | -2,439,322,600.00 | -883,354,200.00 | -3,505,029,342.49 |
| 纯碱业务(元) | 863,742,500.00 | - | - | 1,069,655,400.00 | - |
| 氯碱业务(元) | 750,008,000.00 | - | - | 879,789,700.00 | - |
| 有机硅业务(元) | 552,600,500.00 | - | - | 502,440,000.00 | - |
| 粘胶短纤维业务(元) | 2,353,965,900.00 | - | - | 2,388,036,600.00 | - |
| 纯碱(元) | - | - | 2,926,761,700.00 | - | - |
| 氯碱(元) | - | - | 2,554,481,600.00 | - | - |
| 有机硅(元) | - | - | 1,275,819,900.00 | - | - |
| 粘胶短纤维(元) | - | - | 7,556,975,400.00 | - | - |
| 内部抵销(元) | -754,329,300.00 | - | - | - | - |
| 其他业务(元) | - | - | - | 702,301,400.00 | - |
| 其他(元) | 626,865,000.00 | - | 1,968,536,000.00 | - | - |
| 营业成本(元) | |||||
| 采矿业(元) | - | 272,653,869.03 | - | - | 332,804,137.09 |
| 电及蒸汽(元) | - | 891,894,008.69 | - | - | 1,132,880,712.29 |
| 化工、化纤(元) | - | 18,289,403,376.95 | - | - | 19,710,569,392.83 |
| 内部抵消(元) | - | -3,277,528,779.46 | -2,461,586,900.00 | -863,451,700.00 | -3,497,706,223.74 |
| 纯碱业务(元) | 819,063,700.00 | - | - | 970,283,100.00 | - |
| 氯碱业务(元) | 685,736,400.00 | - | - | 728,783,300.00 | - |
| 有机硅业务(元) | 536,413,200.00 | - | - | 510,054,900.00 | - |
| 粘胶短纤维业务(元) | 2,155,580,700.00 | - | - | 2,209,080,200.00 | - |
| 纯碱(元) | - | - | 2,679,753,400.00 | - | - |
| 氯碱(元) | - | - | 2,109,198,800.00 | - | - |
| 有机硅(元) | - | - | 1,375,196,000.00 | - | - |
| 粘胶短纤维(元) | - | - | 6,943,805,300.00 | - | - |
| 内部抵销(元) | -751,244,800.00 | - | - | - | - |
| 其他业务(元) | - | - | - | 537,819,000.00 | - |
| 其他(元) | 523,043,300.00 | - | 1,513,605,400.00 | - | - |
| 毛利(元) | |||||
| 采矿业(元) | - | 308,584,622.54 | - | - | 307,260,359.72 |
| 电及蒸汽(元) | - | 399,227,884.01 | - | - | 405,870,790.27 |
| 化工、化纤(元) | - | 1,489,068,814.58 | - | - | 2,548,449,686.32 |
| 内部抵消(元) | - | 12,973,549.45 | 22,264,300.00 | -19,902,500.00 | -7,323,118.75 |
| 纯碱业务(元) | 44,678,800.00 | - | - | 99,372,300.00 | - |
| 氯碱业务(元) | 64,271,600.00 | - | - | 151,006,400.00 | - |
| 有机硅业务(元) | 16,187,300.00 | - | - | -7,614,900.00 | - |
| 粘胶短纤维业务(元) | 198,385,200.00 | - | - | 178,956,400.00 | - |
| 纯碱(元) | - | - | 247,008,300.00 | - | - |
| 氯碱(元) | - | - | 445,282,800.00 | - | - |
| 有机硅(元) | - | - | -99,376,100.00 | - | - |
| 粘胶短纤维(元) | - | - | 613,170,100.00 | - | - |
| 内部抵销(元) | -3,084,500.00 | - | - | - | - |
| 其他业务(元) | - | - | - | 164,482,400.00 | - |
| 其他(元) | 103,821,700.00 | - | 454,930,600.00 | - | - |
| 毛利率(%) | |||||
| 采矿业(%) | - | 53.09 | - | - | 48.00 |
| 电及蒸汽(%) | - | 30.92 | - | - | 26.38 |
| 化工、化纤(%) | - | 7.53 | - | - | 11.45 |
| 内部抵消(%) | - | -0.40 | -0.91 | 2.25 | 0.21 |
| 纯碱业务(%) | 5.17 | - | - | 9.29 | - |
| 氯碱业务(%) | 8.57 | - | - | 17.16 | - |
| 有机硅业务(%) | 2.93 | - | - | -1.52 | - |
| 粘胶短纤维业务(%) | 8.43 | - | - | 7.49 | - |
| 纯碱(%) | - | - | 8.44 | - | - |
| 氯碱(%) | - | - | 17.43 | - | - |
| 有机硅(%) | - | - | -7.79 | - | - |
| 粘胶短纤维(%) | - | - | 8.11 | - | - |
| 内部抵销(%) | 0.41 | - | - | - | - |
| 其他业务(%) | - | - | - | 23.42 | - |
| 其他(%) | 16.56 | - | 23.11 | - | - |
| 收入构成(%) | |||||
| 采矿业(%) | - | 3.16 | - | - | 3.06 |
| 电及蒸汽(%) | - | 7.02 | - | - | 7.35 |
| 化工、化纤(%) | - | 107.57 | - | - | 106.34 |
| 内部抵消(%) | - | -17.76 | -17.62 | -18.96 | -16.74 |
| 纯碱业务(%) | 19.66 | - | - | 22.96 | - |
| 氯碱业务(%) | 17.07 | - | - | 18.88 | - |
| 有机硅业务(%) | 12.58 | - | - | 10.78 | - |
| 粘胶短纤维业务(%) | 53.59 | - | - | 51.26 | - |
| 纯碱(%) | - | - | 21.14 | - | - |
| 氯碱(%) | - | - | 18.45 | - | - |
| 有机硅(%) | - | - | 9.22 | - | - |
| 粘胶短纤维(%) | - | - | 54.59 | - | - |
| 内部抵销(%) | -17.17 | - | - | - | - |
| 其他业务(%) | - | - | - | 15.07 | - |
| 其他(%) | 14.27 | - | 14.22 | - | - |
| 毛利构成(%) | |||||
| 采矿业(%) | - | 13.96 | - | - | 9.44 |
| 电及蒸汽(%) | - | 18.07 | - | - | 12.47 |
| 化工、化纤(%) | - | 67.38 | - | - | 78.31 |
| 内部抵消(%) | - | 0.59 | 1.32 | -3.51 | -0.23 |
| 纯碱业务(%) | 10.53 | - | - | 17.55 | - |
| 氯碱业务(%) | 15.15 | - | - | 26.67 | - |
| 有机硅业务(%) | 3.82 | - | - | -1.34 | - |
| 粘胶短纤维业务(%) | 46.76 | - | - | 31.60 | - |
| 纯碱(%) | - | - | 14.67 | - | - |
| 氯碱(%) | - | - | 26.45 | - | - |
| 有机硅(%) | - | - | -5.90 | - | - |
| 粘胶短纤维(%) | - | - | 36.43 | - | - |
| 内部抵销(%) | -0.73 | - | - | - | - |
| 其他业务(%) | - | - | - | 29.05 | - |
| 其他(%) | 24.47 | - | 27.03 | - | - |