| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 玻璃行业(元) | 1,243,445,864.63 | 2,888,853,432.24 | 1,346,107,541.69 | 2,783,819,366.09 | 896,595,321.79 |
| 化肥行业(元) | 1,454,843,077.18 | 4,841,440,491.24 | 1,707,007,213.13 | 4,459,926,557.81 | 2,209,890,929.68 |
| 粮油行业(元) | 4,240,050,567.33 | 8,731,392,010.46 | 3,875,429,880.11 | 9,252,768,959.42 | 3,454,784,538.02 |
| 涂料化工行业(元) | 9,609,326,011.16 | 26,206,682,296.41 | 13,496,930,659.88 | 25,483,364,587.73 | 13,939,805,462.85 |
| 卫生用品行业(元) | 2,156,137,471.01 | 6,268,876,113.45 | 3,213,896,115.68 | 10,004,111,711.68 | 4,502,570,919.40 |
| 造纸行业(元) | - | - | 164,891,980.58 | 135,215,601.13 | 75,984,338.77 |
| 分部间抵销(元) | - | - | -651,201,415.93 | - | - |
| 其他(元) | 1,476,055,828.36 | 2,044,111,499.92 | 896,372,348.43 | 1,465,612,485.87 | 648,545,732.46 |
| 营业成本(元) | |||||
| 玻璃行业(元) | 1,165,586,840.51 | 2,675,970,765.88 | 1,258,800,666.04 | 2,590,773,341.01 | 820,380,498.39 |
| 化肥行业(元) | 1,391,715,878.67 | 4,728,888,904.03 | 1,636,077,351.94 | 4,347,821,862.04 | 2,157,190,876.70 |
| 粮油行业(元) | 4,097,132,482.35 | 8,487,235,893.86 | 3,726,690,409.26 | 9,017,840,227.62 | 3,335,547,707.13 |
| 涂料化工行业(元) | 8,624,986,533.44 | 24,174,369,165.42 | 12,518,361,020.82 | 23,796,655,864.66 | 13,138,399,029.93 |
| 卫生用品行业(元) | 2,003,016,180.28 | 5,777,488,633.31 | 2,974,249,438.32 | 9,496,289,037.66 | 4,302,988,934.82 |
| 造纸行业(元) | - | - | 167,996,132.59 | 127,249,218.73 | 67,386,647.36 |
| 分部间抵销(元) | - | - | -640,050,973.45 | - | - |
| 其他(元) | 1,291,722,764.05 | 1,832,583,655.13 | 879,061,041.88 | 1,331,325,594.08 | 603,464,046.75 |
| 毛利(元) | |||||
| 玻璃行业(元) | 77,859,024.12 | 212,882,666.36 | 87,306,875.65 | 193,046,025.08 | 76,214,823.40 |
| 化肥行业(元) | 63,127,198.51 | 112,551,587.21 | 70,929,861.19 | 112,104,695.77 | 52,700,052.98 |
| 粮油行业(元) | 142,918,084.98 | 244,156,116.60 | 148,739,470.85 | 234,928,731.80 | 119,236,830.89 |
| 涂料化工行业(元) | 984,339,477.72 | 2,032,313,130.99 | 978,569,639.06 | 1,686,708,723.07 | 801,406,432.92 |
| 卫生用品行业(元) | 153,121,290.73 | 491,387,480.14 | 239,646,677.36 | 507,822,674.02 | 199,581,984.58 |
| 造纸行业(元) | - | - | -3,104,152.01 | 7,966,382.40 | 8,597,691.41 |
| 分部间抵销(元) | - | - | -11,150,442.48 | - | - |
| 其他(元) | 184,333,064.31 | 211,527,844.79 | 17,311,306.55 | 134,286,891.79 | 45,081,685.71 |
| 毛利率(%) | |||||
| 玻璃行业(%) | 6.26 | 7.37 | 6.49 | 6.93 | 8.50 |
| 化肥行业(%) | 4.34 | 2.32 | 4.16 | 2.51 | 2.38 |
| 粮油行业(%) | 3.37 | 2.80 | 3.84 | 2.54 | 3.45 |
| 涂料化工行业(%) | 10.24 | 7.75 | 7.25 | 6.62 | 5.75 |
| 卫生用品行业(%) | 7.10 | 7.84 | 7.46 | 5.08 | 4.43 |
| 造纸行业(%) | - | - | -1.88 | 5.89 | 11.32 |
| 分部间抵销(%) | - | - | 1.71 | - | - |
| 其他(%) | 12.49 | 10.35 | 1.93 | 9.16 | 6.95 |
| 收入构成(%) | |||||
| 玻璃行业(%) | 6.16 | 5.67 | 5.60 | 5.20 | 3.48 |
| 化肥行业(%) | 7.21 | 9.50 | 7.10 | 8.32 | 8.59 |
| 粮油行业(%) | 21.01 | 17.13 | 16.11 | 17.27 | 13.43 |
| 涂料化工行业(%) | 47.62 | 51.40 | 56.12 | 47.56 | 54.18 |
| 卫生用品行业(%) | 10.68 | 12.30 | 13.36 | 18.67 | 17.50 |
| 造纸行业(%) | - | - | 0.69 | 0.25 | 0.30 |
| 分部间抵销(%) | - | - | -2.71 | - | - |
| 其他(%) | 7.31 | 4.01 | 3.73 | 2.74 | 2.52 |
| 毛利构成(%) | |||||
| 玻璃行业(%) | 4.85 | 6.44 | 5.71 | 6.71 | 5.85 |
| 化肥行业(%) | 3.93 | 3.41 | 4.64 | 3.90 | 4.05 |
| 粮油行业(%) | 8.90 | 7.39 | 9.73 | 8.17 | 9.15 |
| 涂料化工行业(%) | 61.30 | 61.50 | 64.03 | 58.63 | 61.51 |
| 卫生用品行业(%) | 9.54 | 14.87 | 15.68 | 17.65 | 15.32 |
| 造纸行业(%) | - | - | -0.20 | 0.28 | 0.66 |
| 分部间抵销(%) | - | - | -0.73 | - | - |
| 其他(%) | 11.48 | 6.40 | 1.13 | 4.67 | 3.46 |