| 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) | |||||
| 硫酸(元) | 5,049,550.69 | 9,582,627.56 | 2,452,137.12 | 7,235,690.87 | 2,585,069.64 |
| 氢氧化钠(元) | 5,110,725.57 | 14,386,398.41 | 8,224,095.89 | 23,198,822.82 | 11,453,934.73 |
| 亚硫酸氢钠(元) | - | 68,495.59 | 41,097.35 | 27,929.20 | 27,929.20 |
| 液氨(元) | 1,344,667.13 | 720,897.03 | 334,257.35 | - | 6,972,595.61 |
| 纯碱(元) | - | 551,473.24 | 330,098.78 | 654,893.10 | - |
| 液氮(元) | - | - | - | 12,394,756.46 | - |
| 双氧水(元) | 23,360.44 | 89,876.81 | 23,246.02 | - | - |
| 纯碱/轻质碳酸钠(元) | 711,712.68 | - | - | - | - |
| 邻苯二甲酸二丁酯(元) | 1,173,366.11 | - | - | - | - |
| 营业成本(元) | |||||
| 硫酸(元) | 4,506,453.42 | 8,989,991.08 | 2,206,185.97 | 6,636,290.47 | - |
| 氢氧化钠(元) | 4,236,625.92 | 13,896,442.53 | 7,397,665.25 | 21,730,168.23 | - |
| 亚硫酸氢钠(元) | - | 59,026.55 | 32,477.88 | 22,315.76 | - |
| 液氨(元) | 1,300,565.78 | 629,774.12 | 391,901.83 | - | - |
| 纯碱(元) | - | 508,569.90 | 228,677.19 | 563,574.83 | - |
| 液氮(元) | - | - | - | 11,504,943.14 | - |
| 双氧水(元) | 20,410.97 | 72,301.40 | 21,132.74 | - | - |
| 纯碱/轻质碳酸钠(元) | 631,100.54 | - | - | - | - |
| 邻苯二甲酸二丁酯(元) | 924,955.75 | - | - | - | - |
| 毛利(元) | |||||
| 硫酸(元) | 543,097.27 | 592,636.48 | 245,951.15 | 599,400.40 | - |
| 氢氧化钠(元) | 874,099.65 | 489,955.88 | 826,430.64 | 1,468,654.59 | - |
| 亚硫酸氢钠(元) | - | 9,469.04 | 8,619.47 | 5,613.44 | - |
| 液氨(元) | 44,101.35 | 91,122.91 | -57,644.48 | - | - |
| 纯碱(元) | - | 42,903.34 | 101,421.59 | 91,318.27 | - |
| 液氮(元) | - | - | - | 889,813.32 | - |
| 双氧水(元) | 2,949.47 | 17,575.41 | 2,113.28 | - | - |
| 纯碱/轻质碳酸钠(元) | 80,612.14 | - | - | - | - |
| 邻苯二甲酸二丁酯(元) | 248,410.36 | - | - | - | - |
| 毛利率(%) | |||||
| 硫酸(%) | 10.76 | 6.18 | 10.03 | 8.28 | - |
| 氢氧化钠(%) | 17.10 | 3.41 | 10.05 | 6.33 | - |
| 亚硫酸氢钠(%) | - | 13.82 | 20.97 | 20.10 | - |
| 液氨(%) | 3.28 | 12.64 | -17.25 | - | - |
| 纯碱(%) | - | 7.78 | 30.72 | 13.94 | - |
| 液氮(%) | - | - | - | 7.18 | - |
| 双氧水(%) | 12.63 | 19.55 | 9.09 | - | - |
| 纯碱/轻质碳酸钠(%) | 11.33 | - | - | - | - |
| 邻苯二甲酸二丁酯(%) | 21.17 | - | - | - | - |
| 收入构成(%) | |||||
| 硫酸(%) | 37.65 | 37.73 | 21.50 | 16.63 | 12.29 |
| 氢氧化钠(%) | 38.10 | 56.64 | 72.11 | 53.32 | 54.44 |
| 亚硫酸氢钠(%) | - | 0.27 | 0.36 | 0.06 | 0.13 |
| 液氨(%) | 10.02 | 2.84 | 2.93 | - | 33.14 |
| 纯碱(%) | - | 2.17 | 2.89 | 1.51 | - |
| 液氮(%) | - | - | - | 28.49 | - |
| 双氧水(%) | 0.17 | 0.35 | 0.20 | - | - |
| 纯碱/轻质碳酸钠(%) | 5.31 | - | - | - | - |
| 邻苯二甲酸二丁酯(%) | 8.75 | - | - | - | - |
| 毛利构成(%) | |||||
| 硫酸(%) | 30.29 | 47.65 | 21.83 | 19.62 | - |
| 氢氧化钠(%) | 48.74 | 39.40 | 73.34 | 48.08 | - |
| 亚硫酸氢钠(%) | - | 0.76 | 0.76 | 0.18 | - |
| 液氨(%) | 2.46 | 7.33 | -5.12 | - | - |
| 纯碱(%) | - | 3.45 | 9.00 | 2.99 | - |
| 液氮(%) | - | - | - | 29.13 | - |
| 双氧水(%) | 0.16 | 1.41 | 0.19 | - | - |
| 纯碱/轻质碳酸钠(%) | 4.50 | - | - | - | - |
| 邻苯二甲酸二丁酯(%) | 13.85 | - | - | - | - |