| 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) | |||||
| 基本化学原料制造业(元) | 4,538,047,374.09 | - | 4,727,887,233.91 | - | 6,219,975,333.05 |
| 水泥制造业(元) | 290,881,120.89 | 779,554,048.38 | 378,605,584.52 | 840,793,140.35 | 367,703,142.60 |
| 基础化学原料制造业(元) | - | 9,870,552,061.67 | - | 11,373,718,042.45 | - |
| 其他(元) | 3,154,143.99 | 6,273,978.89 | 3,543,106.27 | 6,280,670.11 | 3,915,571.98 |
| 营业成本(元) | |||||
| 基本化学原料制造业(元) | 3,893,285,418.97 | - | - | - | - |
| 水泥制造业(元) | 210,393,398.52 | 512,062,380.40 | - | 420,433,724.79 | - |
| 基础化学原料制造业(元) | - | 8,667,175,998.59 | - | 9,511,277,127.83 | - |
| 其他(元) | 5,081,324.36 | 8,757,332.30 | - | 9,958,980.40 | - |
| 毛利(元) | |||||
| 基本化学原料制造业(元) | 644,761,955.12 | - | - | - | - |
| 水泥制造业(元) | 80,487,722.37 | 267,491,667.98 | - | 420,359,415.56 | - |
| 基础化学原料制造业(元) | - | 1,203,376,063.08 | - | 1,862,440,914.62 | - |
| 其他(元) | -1,927,180.37 | -2,483,353.41 | - | -3,678,310.29 | - |
| 毛利率(%) | |||||
| 基本化学原料制造业(%) | 14.21 | - | - | - | - |
| 水泥制造业(%) | 27.67 | 34.31 | - | 50.00 | - |
| 基础化学原料制造业(%) | - | 12.19 | - | 16.37 | - |
| 其他(%) | -61.10 | -39.58 | - | -58.57 | - |
| 收入构成(%) | |||||
| 基本化学原料制造业(%) | 93.91 | - | 92.52 | - | 94.36 |
| 水泥制造业(%) | 6.02 | 7.32 | 7.41 | 6.88 | 5.58 |
| 基础化学原料制造业(%) | - | 92.63 | - | 93.07 | - |
| 其他(%) | 0.07 | 0.06 | 0.07 | 0.05 | 0.06 |
| 毛利构成(%) | |||||
| 基本化学原料制造业(%) | 89.14 | - | - | - | - |
| 水泥制造业(%) | 11.13 | 18.22 | - | 18.44 | - |
| 基础化学原料制造业(%) | - | 81.95 | - | 81.72 | - |
| 其他(%) | -0.27 | -0.17 | - | -0.16 | - |