年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 硅铁 438132 37.0529 41.1905 22.8939 13.9726
2025-06-30 煤炭 69435 5.8722 5.2241 8.0899 31.1546
2025-06-30 烧碱 91981 7.7789 3.432 22.6541 65.8577
2025-06-30 服装 160808 13.5996 8.0237 32.6806 54.3428
2025-06-30 其他 90404 7.6455 7.6994 7.4611 22.0685
2025-06-30 PVC树脂 219785 18.5873 20.8231 10.9363 13.3055
2024-12-31 硅铁 970079 34.1536 39.1168 15.081 9.1181
2024-12-31 煤炭 248505 8.7491 7.2082 14.6704 34.6248
2024-12-31 烧碱 161882 5.6994 3.3198 14.8434 53.7792
2024-12-31 服装 401787 14.1457 7.3914 40.1007 58.538
2024-12-31 其他 204019 7.1829 7.0218 7.8021 22.4298
2024-12-31 PVC树脂 508816 17.9139 20.2307 9.0108 10.3868
2024-06-30 硅铁 461350 34.4018 38.8428 15.0642 8.1784
2024-06-30 煤炭 107314 8.0022 6.8269 13.1199 30.6212
2024-06-30 烧碱 73194 5.4579 3.1496 15.5091 53.0709
2024-06-30 服装 145949 10.8831 5.7952 33.0374 56.6961
2024-06-30 其他 100635 7.5041 7.0185 9.6187 23.9396
2024-06-30 PVC树脂 257453 19.1977 20.9445 11.5915 11.2769
2023-12-31 硅铁 1090147 35.6798 40.4926 19.2263 12.1949
2023-12-31 煤炭 249903 8.1792 5.9655 15.7471 43.5709
2023-12-31 烧碱 173425 5.6761 3.9034 11.7364 46.7937
2023-12-31 服装 375553 12.2916 7.2773 29.4343 54.1937
2023-12-31 多晶硅 161786 5.2952 4.4454 8.2003 35.0472
2023-12-31 其他 160234 5.2444 4.893 6.4456 27.8147
2023-12-31 PVC树脂 558833 18.2902 22.1306 5.1613 6.3862
2023-06-30 羊绒板块 160080 10.6916 5.4787 31.3334 59.0889
2023-06-30 电冶板块 1347611 90.0055 94.623 71.7215 16.0666
2022-12-31 羊绒板块 356183 9.787 7.2065 15.995 47.9874
2022-12-31 硅铁 1294122 35.5592 39.5205 26.0296 21.4935
2022-12-31 电冶板块 3297013 90.5936 93.0125 84.7744 27.4764
2022-12-31 煤炭 217047 5.9639 4.7157 8.9668 44.1468
2022-12-31 烧碱 216732 5.9553 4.2129 10.1469 50.0291
2022-12-31 服装 333129 9.1536 6.8577 14.6767 47.0794
2022-12-31 多晶硅 334138 9.1813 4.2005 21.1637 67.6831
2022-12-31 PVC树脂 690349 18.9691 23.2553 8.6575 13.4011
2022-06-30 羊绒板块 142356 7.3098 5.4061 11.4891 49.1875
2022-06-30 电冶板块 1812359 93.0619 94.7006 89.4641 30.085
2021-12-31 硅铁 1276652 35.8938 39.3079 29.9251 30.3366
2021-12-31 电石 196452 5.5234 5.6064 5.3783 35.4314
2021-12-31 煤炭 254836 7.1649 5.6969 9.7313 49.421
2021-12-31 服装 368427 10.3585 7.9514 14.5667 51.1697
2021-12-31 PVC树脂 821663 23.1015 23.588 22.251 35.0477
2021-06-30 羊绒板块 139749 9.6026 6.9934 14.8584 51.3331
2021-06-30 电冶板块 1322443 90.869 93.7123 85.1416 31.0843
2020-12-31 硅铁 846917 39.2369 45.0004 27.6204 23.344
2020-12-31 电石 123001 5.6986 4.3032 8.5109 49.5279
2020-12-31 煤炭 109387 5.0678 3.2157 8.8009 57.5893
2020-12-31 服装 280416 12.9914 8.7534 21.5333 54.9658
2020-12-31 PVC树脂 402225 18.6347 17.3258 21.2729 37.8568
2020-06-30 羊绒板块 86995 8.6794 5.5702 16.4137 54.2247
2020-06-30 电冶板块 917374 91.5249 94.7162 83.5863 26.1866
2019-12-31 硅铁 823462 36.1328 38.9521 29.3071 23.7092
2019-12-31 电石 252216 11.067 11.6087 9.7556 25.7674
2019-12-31 煤炭 116651 5.1185 4.0215 7.7745 44.3988
2019-12-31 服装 311307 13.6599 8.7952 25.4373 54.4341
2019-12-31 PVC树脂 262362 11.5122 11.2604 12.122 30.7794
2019-06-30 羊绒板块 126682 12.8102 9.1706 22.8894 47.4041
2019-06-30 电冶板块 867642 87.7362 91.5732 77.1106 23.3171
2018-12-31 硅锰合金 253444 10.623 12.6475 5.8375 16.3362
2018-12-31 硅铁 963315 40.3767 44.3145 31.0687 22.8751
2018-12-31 电石 231502 9.7033 10.5338 7.7401 23.7135
2018-12-31 服装 315597 13.2281 9.0597 23.0811 51.8718
2018-12-31 平衡项目 143209 6.0025 6.1344 5.6908 28.1844
2018-12-31 其他主营业务 143209 6.0025 6.1344 5.6908 28.1844
2018-12-31 PVC树脂 260662 10.9255 11.954 8.4944 23.1133
2018-06-30 羊绒板块 116097 11.111 7.4221 20.2571 52.3986
2018-06-30 电冶板块 933460 89.3353 93.2042 79.7429 25.6544
2017-12-31 硅铁 849413 38.3882 41.3927 30.3208 21.4335
2017-12-31 电石 254541 11.5037 12.0802 9.9559 23.485
2017-12-31 服装 271239 12.2584 8.1903 23.1816 51.317
2017-12-31 PVC树脂 259081 11.7089 11.6184 11.9519 27.6994
2017-06-30 羊绒板块 107921 11.0883 7.739 20.4345 48.6186
2017-06-30 电冶板块 868239 89.2067 92.6618 79.5655 23.5305
2016-12-31 羊绒衫等羊绒制品 239475 16.128 13.4182 22.7667 40.9173
2016-12-31 硅锰合金 220919 14.8783 16.6135 10.627 20.7036
2016-12-31 硅铁 608404 40.9742 44.3403 32.7273 23.1519
2016-12-31 电石 162841 10.9669 10.1969 12.8535 33.9722
2016-12-31 PVC树脂 202142 13.6137 12.6944 15.8661 33.7815
2016-06-30 羊绒衫及羊绒制品 85256 13.0792 9.3515 21.9589 49.6415
2016-06-30 硅锰 94668 14.5231 16.301 10.2882 20.9457
2016-06-30 硅铁 265422 40.7185 43.45 34.2118 24.8428
2016-06-30 电石 64814 9.9432 9.6245 10.7024 31.8253
2016-06-30 PVC树脂 102048 15.6552 14.8962 17.4634 32.9826
2015-12-31 羊绒衫等羊绒制品 217859 15.503 12.033 25.2445 42.7687
2015-12-31 硅锰合金 202327 14.3978 16.1209 9.5603 17.4403
2015-12-31 硅铁 590968 42.0537 43.8118 37.118 23.1823
2015-12-31 电石 144481 10.2814 10.1096 10.7635 27.4965
2015-12-31 PVC树脂 194889 13.8684 15.4562 9.411 17.8231
2015-06-30 调整项目 37330 5.2267 4.5407 6.8317 39.1372
2015-06-30 羊绒衫及羊绒制品 89476 12.5276 8.9082 20.9961 50.183
2015-06-30 硅锰 107774 15.0896 17.7039 8.9728 17.8049
2015-06-30 硅铁 270339 37.8505 40.4698 31.7219 25.0943
2015-06-30 电石 70205 9.8296 9.4529 10.7107 32.6267
2015-06-30 PVC树脂 93763 13.128 13.7536 11.6643 26.604
2014-12-31 羊绒衫等羊绒制品 218697 15.1474 11.646 23.4341 45.952
2014-12-31 硅锰合金 157373 10.9 13.0 5.93 16.1593
2014-12-31 硅铁 645109 44.6815 44.4157 45.3103 30.1207
2014-12-31 电石 164757 11.4114 11.5474 11.0896 28.865
2014-12-31 煤炭 84881 5.879 4.8206 8.384 42.3585
2014-12-31 PVC树脂 172977 11.9807 14.5702 5.8521 14.5085
2014-06-30 羊绒衫及羊绒制品 76309 10.8469 7.7193 17.8561 50.7921
2014-06-30 硅铁 303000 43.0694 43.1348 42.923 30.7494
2014-06-30 电石 164424 23.3718 23.9632 22.0464 29.1046
2014-06-30 煤炭 40160 5.7086 5.0976 7.0778 38.2552
2013-12-31 羊绒衫等羊绒制品 240508 17.2901 12.1367 29.8383 50.2407
2013-12-31 硅锰合金 216119 15.5367 18.7697 7.6647 14.362
2013-12-31 硅铁 465205 33.4435 35.1284 29.3407 25.541
2013-12-31 电石 268293 19.2875 20.1801 17.1141 25.8319
2013-12-31 煤炭 99574 7.1584 5.5383 11.1031 45.1554
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 羊绒板块 181510 15.3504 8.4184 39.0719 57.5603
2025-06-30 电冶板块 1017843 86.0792 91.7878 66.5439 17.4819
2025-06-30 分部间抵销 -16903 -1.4296 -0.2062 -5.6158
2024-12-31 电冶板块 2400507 84.5146 91.8916 56.1666 13.7233
2024-12-31 服装板块 401787 14.1457 7.3914 40.1007 58.538
2024-12-31 其他(补充) 38051 1.3397 0.717 3.7326 57.5332
2024-06-30 电冶板块-分部 1187422 88.5431 93.9522 64.9903 13.7086
2024-06-30 服装板块-分部 153645 11.4569 6.0478 35.0097 57.0718
2023-12-31 电冶板块 2638730 86.3639 92.1221 66.6783 17.4725
2023-12-31 服装板块 375553 12.2916 7.2773 29.4343 54.1937
2023-12-31 其他(补充) 41078 1.3445 0.6006 3.8875 65.4355
2023-06-30 羊绒板块 160080 10.6916 5.4787 31.3334 59.0889
2023-06-30 电冶板块 1347611 90.0055 94.623 71.7215 16.0666
2023-06-30 分部间抵销 -10437 -0.6971 -0.1017 -3.0549
2022-12-31 电冶板块 3260521 89.5909 92.6953 82.1227 26.9148
2022-12-31 服装板块 333129 9.1536 6.8577 14.6767 47.0794
2022-12-31 其他(补充) 45692 1.2555 0.447 3.2006 74.8518
2022-06-30 羊绒板块 142356 7.3098 5.4061 11.4891 49.1875
2022-06-30 电冶板块 1812359 93.0619 94.7006 89.4641 30.085
2022-06-30 分部间抵销 -7237 -0.3717 -0.1067 -0.9532
2021-12-31 电冶板块 3237149 88.7539 91.5892 83.6383 33.6043
2021-12-31 服装板块 368427 10.1013 7.6663 14.4948 51.1697
2021-12-31 其他(补充) 41753 1.1448 0.7446 1.8669 58.1536
2021-06-30 羊绒板块 139749 9.6026 6.9934 14.8584 51.3331
2021-06-30 电冶板块 1322443 90.869 93.7123 85.1416 31.0843
2021-06-30 分部间抵销 -6862 -0.4716 -0.7057
2020-12-31 电冶板块 1988701 85.9377 89.9268 77.3129 28.4505
2020-12-31 服装板块 296356 12.8064 8.8852 21.2846 52.5604
2020-12-31 其他(补充) 29061 1.2558 1.188 1.4025 35.3179
2020-06-30 羊绒板块 86995 8.6794 5.5702 16.4137 54.2247
2020-06-30 电冶板块 917374 91.5249 94.7162 83.5863 26.1866
2020-06-30 分部间抵销 -2047 -0.2043 -0.2864
2019-12-31 电冶板块 1921137 84.2977 88.9912 72.9346 25.2909
2019-12-31 服装板块 331487 14.5454 9.9506 25.6692 51.5863
2019-12-31 其他(补充) 26367 1.157 1.0582 1.3962 35.2746
2019-06-30 羊绒板块 126682 12.8102 9.1706 22.8894 47.4041
2019-06-30 电冶板块 867642 87.7362 91.5732 77.1106 23.3171
2019-06-30 分部间抵销 -5404 -0.5465 -0.7438
2018-12-31 电冶板块 2013057 84.376 88.6917 74.1747 26.1341
2018-12-31 服装板块 335575 14.0655 10.2712 23.0343 48.6846
2018-12-31 其他(补充) 37182 1.5585 1.0371 2.7911 53.2399
2018-06-30 羊绒板块 116097 11.111 7.4221 20.2571 52.3986
2018-06-30 电冶板块 933460 89.3353 93.2042 79.7429 25.6544
2018-06-30 分部间抵销 -4663 -0.4463 -0.6263
2017-12-31 电冶板块 1903176 86.0118 90.1638 74.8633 23.619
2017-12-31 服装板块 284737 12.8684 8.9558 23.3739 49.2899
2017-12-31 其他(补充) 24778 1.1198 0.8804 1.7628 42.7181
2017-06-30 羊绒板块 107921 11.0883 7.739 20.4345 48.6186
2017-06-30 电冶板块 868239 89.2067 92.6618 79.5655 23.5305
2017-06-30 分部间抵销 -2871 -0.2951 -0.4008
2016-12-31 羊绒板块 247234 14.9015 12.781 19.8145 40.0889
2016-12-31 电冶板块 1384689 83.4592 86.3651 76.7267 27.7169
2016-12-31 其他(补充) 27196 1.6392 0.8538 3.4588 63.6163
2016-06-30 羊绒板块 88099 12.1244 9.0649 19.2057 47.791
2016-06-30 电冶板块 617797 85.0225 87.809 78.573 27.8815
2016-06-30 其他(补充) 20731 2.8531 3.126 2.2213 23.489
2015-12-31 调整项目 0 -0.557 1.5331
2015-12-31 羊绒板块 229007 15.0267 12.028 23.2807 41.2858
2015-12-31 电冶板块 1267999 83.2016 87.3384 71.8146 23.0011
2015-12-31 其他(补充) 27001 1.7718 1.1906 3.3716 50.7102
2015-06-30 羊绒板块 91459 12.8054 9.2927 21.0241 49.16
2015-06-30 电冶板块 610397 85.4624 89.527 75.9521 26.6104
2015-06-30 其他(补充) 12372 1.7323 1.1802 3.0239 52.2685
2014-12-31 羊绒板块 235953 15.3672 12.2359 23.0035 43.5306
2014-12-31 电冶板块 1299485 84.6328 87.7641 76.9965 26.4561
2014-06-30 羊绒版块 86843 12.3443 9.6352 100.0 46.0288
2014-06-30 电冶版块 602738 85.6751 88.515 28.5623
2014-06-30 其他(补充) 13934 1.9806 1.8498 35.4225
2013-12-31 羊绒板块 280981 20.1997 16.095 100.0 43.517
2013-12-31 电冶板块 1090156 78.371 82.9427 24.9773
2013-12-31 其他(补充) 19881 1.4293 0.9622 52.2777
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 国外市场 66960 5.6629 5.4061 6.5417 26.1235
2025-06-30 国内市场 1115489 94.3371 94.5939 93.4583 22.4034
2024-12-31 国外市场 153133 5.3914 5.2419 5.9656 22.8489
2024-12-31 国内市场 2649161 93.269 94.0411 90.3018 19.9926
2024-12-31 其他(补充) 38051 1.3397 0.717 3.7326 57.5332
2024-06-30 国外市场 62698 4.6753 4.4492 5.6596 22.609
2024-06-30 国内市场 1278368 95.3247 95.5508 94.3404 18.4839
2023-12-31 国外市场 144361 4.7249 4.7539 4.6255 22.1553
2023-12-31 国内市场 2869922 93.9306 94.6454 91.487 22.0423
2023-12-31 其他(补充) 41078 1.3445 0.6006 3.8875 65.4355
2022-12-31 国外市场 293259 8.058 7.5034 9.3924 34.2247
2022-12-31 国内市场 3300391 90.6865 92.0497 87.407 28.3007
2022-12-31 其他(补充) 45692 1.2555 0.447 3.2006 74.8518
2021-12-31 国外市场 179367 4.9178 5.4995 3.8681 28.0484
2021-12-31 国内市场 3426209 93.9374 93.7559 94.265 35.784
2021-12-31 其他(补充) 41753 1.1448 0.7446 1.8669 58.1536
2020-12-31 国外市场 73674 3.1837 4.0415 1.3291 13.202
2020-12-31 国内市场 2211383 95.5605 94.7705 97.2684 32.1896
2020-12-31 其他(补充) 29061 1.2558 1.188 1.4025 35.3179
2019-12-31 国外市场 107450 4.7148 5.7504 2.2078 13.6881
2019-12-31 国内市场 2145174 94.1282 93.1915 96.396 29.9354
2019-12-31 其他(补充) 26367 1.157 1.0582 1.3962 35.2746
2018-12-31 国外市场 159205 6.673 6.4505 7.199 32.0716
2018-12-31 国内市场 2189428 91.7685 92.5125 90.01 29.1587
2018-12-31 其他(补充) 37182 1.5585 1.0371 2.7911 53.2399
2017-12-31 国外市场 89513 4.0454 4.5224 2.7648 18.546
2017-12-31 国内市场 2098401 94.8347 94.5973 95.4723 27.3187
2017-12-31 其他(补充) 24778 1.1198 0.8804 1.7628 42.7181
2016-12-31 国外市场 68263 4.1145 5.1004 1.8301 13.4105
2016-12-31 国内市场 1563660 94.2463 94.0458 94.711 30.2976
2016-12-31 其他(补充) 27196 1.6392 0.8538 3.4588 63.6163
2016-06-30 国外销售 29604 4.0743
2016-06-30 国内销售 676292 93.0727
2016-06-30 其他(补充) 20731 2.8531
2015-12-31 调整项目 0 -0.557 1.5331
2015-12-31 国外市场 80152 5.2593 5.6145 4.2817 21.6949
2015-12-31 国内市场 1416854 92.9689 93.7519 90.8136 26.0304
2015-12-31 其他(补充) 27001 1.7718 1.1906 3.3716 50.7102
2015-06-30 国外销售 37566 5.2598
2015-06-30 国内销售 664290 93.008
2015-06-30 其他(补充) 12372 1.7323
2014-12-31 国外市场 147855 9.6295
2014-12-31 国内市场 1387582 90.3705
2014-06-30 欧洲地区 11415 1.6227 2.1943 0.3415 6.4941
2014-06-30 日韩地区 28187 4.0067 3.7155 4.6593 35.88
2014-06-30 北美地区 15419 2.1917 2.2903 1.9708 27.7436
2014-06-30 其他地区 10047 1.4282 1.3598 1.5815 34.1655
2014-06-30 其他(补充) 13934 1.9806 1.8498 2.2739 35.4225
2014-06-30 中国地区 624512 88.7701 88.5903 89.173 30.9943