| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子新材料(元) | - | - | - | - | 2,154,870,348.06 |
| 合金材料(元) | - | - | - | - | 1,960,601,940.92 |
| 化工产品(元) | - | - | - | - | 1,384,228,859.19 |
| 电子元器件(元) | 1,588,607,970.59 | 3,031,187,086.94 | 1,496,478,709.04 | 3,586,512,067.03 | - |
| 高端铝箔(元) | 2,662,198,352.50 | 4,411,714,490.01 | 2,029,146,911.99 | 4,033,846,049.81 | - |
| 化工新材料(元) | 1,333,575,217.72 | 2,278,938,337.42 | 1,109,001,045.57 | 2,830,233,856.33 | - |
| 能源材料(元) | 195,871,995.28 | 643,151,828.76 | 353,993,137.05 | 794,922,370.82 | - |
| 其他(元) | 57,668,427.82 | 144,578,603.83 | 44,981,405.76 | 74,617,399.76 | 150,012,387.84 |
| 营业成本(元) | |||||
| 电子新材料(元) | - | - | - | - | 1,468,201,584.08 |
| 合金材料(元) | - | - | - | - | 1,822,365,480.49 |
| 化工产品(元) | - | - | - | - | 1,104,081,465.41 |
| 电子元器件(元) | 1,183,716,354.76 | 2,431,030,185.89 | 1,190,758,208.48 | 2,510,799,883.70 | - |
| 高端铝箔(元) | 2,557,737,507.89 | 4,135,752,637.11 | 1,905,357,860.83 | 3,652,082,927.80 | - |
| 化工新材料(元) | 1,040,991,991.79 | 2,002,093,385.90 | 995,983,805.20 | 2,289,278,754.77 | - |
| 能源材料(元) | 221,503,637.96 | 738,440,863.16 | 384,594,177.73 | 584,724,466.52 | - |
| 其他(元) | 50,786,980.95 | 114,237,435.35 | 37,362,705.88 | 66,658,903.43 | 125,740,214.20 |
| 毛利(元) | |||||
| 电子新材料(元) | - | - | - | - | 686,668,763.98 |
| 合金材料(元) | - | - | - | - | 138,236,460.43 |
| 化工产品(元) | - | - | - | - | 280,147,393.78 |
| 电子元器件(元) | 404,891,615.83 | 600,156,901.05 | 305,720,500.56 | 1,075,712,183.33 | - |
| 高端铝箔(元) | 104,460,844.61 | 275,961,852.90 | 123,789,051.16 | 381,763,122.01 | - |
| 化工新材料(元) | 292,583,225.93 | 276,844,951.52 | 113,017,240.37 | 540,955,101.56 | - |
| 能源材料(元) | -25,631,642.68 | -95,289,034.40 | -30,601,040.68 | 210,197,904.30 | - |
| 其他(元) | 6,881,446.87 | 30,341,168.48 | 7,618,699.88 | 7,958,496.33 | 24,272,173.64 |
| 毛利率(%) | |||||
| 电子新材料(%) | - | - | - | - | 31.87 |
| 合金材料(%) | - | - | - | - | 7.05 |
| 化工产品(%) | - | - | - | - | 20.24 |
| 电子元器件(%) | 25.49 | 19.80 | 20.43 | 29.99 | - |
| 高端铝箔(%) | 3.92 | 6.26 | 6.10 | 9.46 | - |
| 化工新材料(%) | 21.94 | 12.15 | 10.19 | 19.11 | - |
| 能源材料(%) | -13.09 | -14.82 | -8.64 | 26.44 | - |
| 其他(%) | 11.93 | 20.99 | 16.94 | 10.67 | 16.18 |
| 收入构成(%) | |||||
| 电子新材料(%) | - | - | - | - | 38.14 |
| 合金材料(%) | - | - | - | - | 34.70 |
| 化工产品(%) | - | - | - | - | 24.50 |
| 电子元器件(%) | 27.21 | 28.84 | 29.73 | 31.68 | - |
| 高端铝箔(%) | 45.60 | 41.98 | 40.31 | 35.63 | - |
| 化工新材料(%) | 22.84 | 21.68 | 22.03 | 25.00 | - |
| 能源材料(%) | 3.36 | 6.12 | 7.03 | 7.02 | - |
| 其他(%) | 0.99 | 1.38 | 0.89 | 0.66 | 2.66 |
| 毛利构成(%) | |||||
| 电子新材料(%) | - | - | - | - | 60.80 |
| 合金材料(%) | - | - | - | - | 12.24 |
| 化工产品(%) | - | - | - | - | 24.81 |
| 电子元器件(%) | 51.70 | 55.16 | 58.84 | 48.53 | - |
| 高端铝箔(%) | 13.34 | 25.36 | 23.83 | 17.22 | - |
| 化工新材料(%) | 37.36 | 25.44 | 21.75 | 24.40 | - |
| 能源材料(%) | -3.27 | -8.76 | -5.89 | 9.48 | - |
| 其他(%) | 0.88 | 2.79 | 1.47 | 0.36 | 2.15 |