| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 玻璃行业(元) | 1,086,233,640.39 | 2,161,505,100.82 | 2,182,726,588.39 |
| 化肥行业(元) | 1,859,904,536.21 | 2,110,403,638.86 | 1,733,700,405.88 |
| 粮油行业(元) | 2,802,192,620.25 | 5,301,732,909.15 | 2,245,315,222.98 |
| 涂料化工行业(元) | 12,610,223,791.14 | 20,097,565,568.12 | 15,742,214,398.54 |
| 卫生用品行业(元) | 4,450,246,860.60 | 9,590,287,505.00 | 5,246,481,790.85 |
| 造纸行业(元) | 327,782,407.59 | 526,477,332.85 | 592,939,396.25 |
| 其他(元) | 496,385,481.26 | 481,002,876.05 | 151,217,394.12 |
| 营业成本(元) | |||
| 玻璃行业(元) | 961,361,253.87 | 1,971,304,527.57 | 2,107,521,982.13 |
| 化肥行业(元) | 1,801,806,063.36 | 1,985,898,270.90 | 1,684,907,340.86 |
| 粮油行业(元) | 2,733,917,299.87 | 5,175,414,589.53 | 2,198,620,062.63 |
| 涂料化工行业(元) | 11,993,482,478.60 | 18,858,013,420.87 | 15,300,404,707.04 |
| 卫生用品行业(元) | 4,234,050,267.95 | 9,201,974,669.05 | 5,091,176,080.41 |
| 造纸行业(元) | 316,490,701.25 | 493,188,409.75 | 576,400,452.61 |
| 其他(元) | 420,970,533.82 | 405,181,465.97 | 94,331,300.27 |
| 毛利(元) | |||
| 玻璃行业(元) | 124,872,386.52 | 190,200,573.25 | 75,204,606.26 |
| 化肥行业(元) | 58,098,472.85 | 124,505,367.96 | 48,793,065.02 |
| 粮油行业(元) | 68,275,320.38 | 126,318,319.62 | 46,695,160.35 |
| 涂料化工行业(元) | 616,741,312.54 | 1,239,552,147.25 | 441,809,691.50 |
| 卫生用品行业(元) | 216,196,592.65 | 388,312,835.95 | 155,305,710.44 |
| 造纸行业(元) | 11,291,706.34 | 33,288,923.10 | 16,538,943.64 |
| 其他(元) | 75,414,947.44 | 75,821,410.08 | 56,886,093.85 |
| 毛利率(%) | |||
| 玻璃行业(%) | 11.50 | 8.80 | 3.45 |
| 化肥行业(%) | 3.12 | 5.90 | 2.81 |
| 粮油行业(%) | 2.44 | 2.38 | 2.08 |
| 涂料化工行业(%) | 4.89 | 6.17 | 2.81 |
| 卫生用品行业(%) | 4.86 | 4.05 | 2.96 |
| 造纸行业(%) | 3.44 | 6.32 | 2.79 |
| 其他(%) | 15.19 | 15.76 | 37.62 |
| 收入构成(%) | |||
| 玻璃行业(%) | 4.60 | 5.37 | 7.82 |
| 化肥行业(%) | 7.87 | 5.24 | 6.22 |
| 粮油行业(%) | 11.86 | 13.17 | 8.05 |
| 涂料化工行业(%) | 53.36 | 49.91 | 56.43 |
| 卫生用品行业(%) | 18.83 | 23.82 | 18.81 |
| 造纸行业(%) | 1.39 | 1.31 | 2.13 |
| 其他(%) | 2.10 | 1.19 | 0.54 |
| 毛利构成(%) | |||
| 玻璃行业(%) | 10.66 | 8.73 | 8.94 |
| 化肥行业(%) | 4.96 | 5.72 | 5.80 |
| 粮油行业(%) | 5.83 | 5.80 | 5.55 |
| 涂料化工行业(%) | 52.67 | 56.91 | 52.52 |
| 卫生用品行业(%) | 18.46 | 17.83 | 18.46 |
| 造纸行业(%) | 0.96 | 1.53 | 1.97 |
| 其他(%) | 6.44 | 3.48 | 6.76 |