| 2025年中报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工业用盐(元) | 8,354,315.09 | 22,573,905.74 | 16,820,213.30 |
| 海水晶(元) | 22,175,606.49 | 48,530,563.06 | 36,267,472.44 |
| 食品加工用盐(元) | 69,591,687.97 | 160,588,350.39 | 120,966,788.22 |
| 小包装食盐(元) | 182,066,066.20 | 387,202,479.36 | 267,419,414.01 |
| 其他(元) | 30,732,602.24 | 34,423,815.93 | 40,548,149.23 |
| 营业成本(元) | |||
| 工业用盐(元) | 6,149,375.80 | 15,986,078.01 | 11,694,572.82 |
| 海水晶(元) | 17,361,414.77 | 26,643,418.38 | 18,415,397.44 |
| 食品加工用盐(元) | 53,544,347.07 | 125,211,330.86 | 93,116,203.17 |
| 小包装食盐(元) | 86,673,071.29 | 183,135,462.21 | 128,467,118.02 |
| 其他(元) | 20,392,451.04 | 31,399,083.98 | 28,393,541.35 |
| 毛利(元) | |||
| 工业用盐(元) | 2,204,939.29 | 6,587,827.73 | 5,125,640.48 |
| 海水晶(元) | 4,814,191.72 | 21,887,144.68 | 17,852,075.00 |
| 食品加工用盐(元) | 16,047,340.90 | 35,377,019.53 | 27,850,585.05 |
| 小包装食盐(元) | 95,392,994.91 | 204,067,017.15 | 138,952,295.99 |
| 其他(元) | 10,340,151.20 | 3,024,731.95 | 12,154,607.88 |
| 毛利率(%) | |||
| 工业用盐(%) | 26.39 | 29.18 | 30.47 |
| 海水晶(%) | 21.71 | 45.10 | 49.22 |
| 食品加工用盐(%) | 23.06 | 22.03 | 23.02 |
| 小包装食盐(%) | 52.39 | 52.70 | 51.96 |
| 其他(%) | 33.65 | 8.79 | 29.98 |
| 收入构成(%) | |||
| 工业用盐(%) | 2.67 | 3.46 | 3.49 |
| 海水晶(%) | 7.09 | 7.43 | 7.52 |
| 食品加工用盐(%) | 22.24 | 24.58 | 25.10 |
| 小包装食盐(%) | 58.18 | 59.27 | 55.48 |
| 其他(%) | 9.82 | 5.27 | 8.41 |
| 毛利构成(%) | |||
| 工业用盐(%) | 1.71 | 2.43 | 2.54 |
| 海水晶(%) | 3.74 | 8.08 | 8.84 |
| 食品加工用盐(%) | 12.46 | 13.06 | 13.79 |
| 小包装食盐(%) | 74.06 | 75.32 | 68.81 |
| 其他(%) | 8.03 | 1.12 | 6.02 |