财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 -26.33 4.92 6.59 4.6
Fri Dec 31 00:00:00 CST 2021 145.64 30.38 10.64 6.98
Thu Dec 31 00:00:00 CST 2020 1.74 -13.33 3.36 -2.06
Tue Dec 31 00:00:00 CST 2019 -56.51 1.69 2.23 -2.1
Mon Dec 31 00:00:00 CST 2018 -15.52 -0.11 10.78 5.18
Sun Dec 31 00:00:00 CST 2017 151.48 28.17 42.62 14.71
Sat Dec 31 00:00:00 CST 2016 108.5 15.06 9.46 3.21
Thu Dec 31 00:00:00 CST 2015 -20.81 7.87 3.47 1.6
Wed Dec 31 00:00:00 CST 2014 8.05 7.71 6.83 6.56
Tue Dec 31 00:00:00 CST 2013 310.68 12.43 7.2 15.39
Mon Dec 31 00:00:00 CST 2012 -81.49 2.38 27.56 23.09
均值 47.77 8.83 11.89 47.77

主营构成分析

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 蒸汽 54859 5.7373 4.6581 13.0119 29.299
2025-06-30 纯碱 205332 21.4739 22.2219 16.4321 9.8856
2025-06-30 粘胶短纤维 498875 52.1731 55.2775 31.2467 7.7371
2025-06-30 烧碱 73478 7.6845 3.3637 36.8092 61.8819
2024-12-31 蒸汽 128905 6.0346 5.4316 9.1987 24.3988
2024-12-31 纯碱 553152 25.8952 23.0092 41.04 25.3674
2024-12-31 粘胶短纤维 1024989 47.9837 52.9767 21.783 7.2663
2024-12-31 烧碱 135898 6.3619 3.033 23.8309 59.9572
2024-06-30 蒸汽 66802 6.2085 5.637 8.8794 25.2056
2024-06-30 纯碱 325188 30.2222 25.0456 54.4181 31.7332
2024-06-30 粘胶短纤维 491701 45.6974 51.9461 16.4899 6.3595
2024-06-30 烧碱 62385 5.7979 3.0489 18.6476 56.682
2023-12-31 蒸汽 129029 5.8864 5.6906 6.6528 22.9932
2023-12-31 纯碱 772046 35.2209 26.4734 69.4709 40.1276
2023-12-31 粘胶短纤维 912671 41.6363 49.1304 12.2939 6.007
2023-12-31 烧碱 129957 5.9287 3.125 16.9066 58.0144
2023-06-30 纯碱业务 402633 36.5561 27.1503 78.4272 39.3533
2023-06-30 粘胶短纤业务 428687 38.9216 46.2881 6.1285 2.8883
2023-06-30 氯碱业务 173646 15.7658 18.1305 5.239 6.0954
2023-06-30 其他 154131 13.994 14.3517 12.4015 16.2557
2022-12-31 纯碱 812651 34.3183 27.7039 61.9514 34.8646
2022-12-31 烧碱 163680 6.9122 3.1844 22.4863 62.8287
2022-06-30 纯碱业务 391104 32.6562 27.2811 54.3369 33.0561
2022-06-30 氯碱业务 221458 18.4912 18.8754 16.9416 18.2017
2022-06-30 有机硅业务 162044 13.5303 12.3755 18.1882 26.7057
2022-06-30 其他业务 187866 15.6864 17.3256 9.0745 11.4927
2021-12-31 纯碱 625148 26.9667 23.7287 38.3664 31.4721
2021-12-31 粘胶短纤维 828366 35.7328 40.389 19.34 11.9727
2021-12-31 其他产品 212536 9.1681 10.0675 6.0014 14.4802
2021-06-30 纯碱业务 257528 23.0028 23.4115 21.7692 23.5479
2021-06-30 粘胶短纤业务 419619 37.481 39.2443 32.1578 21.3484
2021-06-30 氯碱业务 234271 20.9255 22.3602 16.5941 19.732
2021-06-30 有机硅业务 103854 9.2764 7.8296 13.6442 36.5983
2020-12-31 聚氯乙烯树脂 294941 16.5881 16.6191 16.4495 18.1331
2020-12-31 纯碱 418981 23.5644 23.494 23.8791 18.5301
2020-12-31 粘胶短纤维 684425 38.4935 44.4798 11.7427 5.5782
2020-12-31 其他产品 147468 8.2939 8.4189 7.7353 17.0543
2020-12-31 二甲基硅氧烷混合环体 94712 5.3268 4.7899 7.7261 26.522
2019-12-31 纯碱 526042 25.6417 20.9662 44.2491 34.6537
2019-12-31 粘胶短纤维 865809 42.2035 50.7003 8.3882 3.9913
2019-12-31 烧碱 122100 5.9517 3.0939 17.3253 58.456
2019-12-31 其他产品 225385 10.9863 12.0629 6.7016 12.2495
2018-12-31 纯碱 529527 26.2484 23.6169 33.4766 34.0389
2018-12-31 粘胶短纤维 732978 36.3333 44.9875 12.5618 9.2275
2018-12-31 烧碱 145471 7.2109 3.3627 17.7813 65.8124
2018-12-31 其他产品 216055 10.7097 11.5273 8.464 21.0928
2018-12-31 二甲基硅氧烷混合环体 163726 8.1158 5.8031 14.4685 47.5802
2017-12-31 纯碱 528458 26.1668 21.6859 38.0773 39.7802
2017-12-31 粘胶短纤维 751587 37.2152 43.1464 21.4499 15.7564
2017-12-31 烧碱 149003 7.378 3.2769 18.2787 67.7268
2017-12-31 二甲基硅氧烷混合环体 119441 5.9142 5.1908 7.8371 36.2251
2016-12-31 纯碱 412146 26.1567 22.5118 37.157 35.3548
2016-12-31 粘胶短纤维 651127 41.3236 44.4493 31.8902 19.2067
2016-12-31 烧碱 91158 5.7853 3.6357 12.2729 52.7974
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(%)
2024-12-31 采矿业 64006 2.9964 1.8549 8.9865 48.0046
2024-12-31 电及蒸汽 153875 7.2035 6.3141 11.8706 26.3766
2024-12-31 化工、化纤 2225901 104.203 109.857 74.5353 11.4491
2024-12-31 内部抵消 -350502 -16.4084 -19.4944 -0.2142
2024-12-31 其他(补充) 42838 2.0054 1.4687 4.8217 38.4845
2023-12-31 采矿业 57931 2.6428 1.959 5.3203 40.9551
2023-12-31 电及蒸汽 149800 6.8339 6.4776 8.2292 24.4979
2023-12-31 化工、化纤 2292613 104.59 110.061 83.1685 16.1775
2023-12-31 内部抵消 -351742 -16.0466 -20.3634 0.8555
2023-12-31 其他(补充) 43406 1.9802 1.8662 2.4265 24.9295
2023-06-30 纯碱业务 402633 36.5561 27.1503 78.4272 39.3533
2023-06-30 粘胶短纤业务 428687 38.9216 46.2881 6.1285 2.8883
2023-06-30 氯碱业务 173646 15.7658 18.1305 5.239 6.0954
2023-06-30 有机硅业务 98352 8.9297 11.9691 -4.6006 -9.4505
2023-06-30 内部抵消 -177265 -16.0944 -19.828 0.5262
2023-06-30 其他主营业务 21227 1.9273 1.9383 1.8782 17.8764
2023-06-30 其他 154131 13.994 14.3517 12.4015 16.2557
2022-12-31 采矿业 59833 2.5268 1.5973 6.41 48.9953
2022-12-31 电及蒸汽 132514 5.5961 6.0919 3.5248 12.1648
2022-12-31 化工、化纤 2485070 104.945 109.281 86.8282 15.9794
2022-12-31 内部抵消 -364656 -15.3995 -19.263 0.7413
2022-12-31 其他(补充) 55220 2.332 2.2928 2.4958 20.67
2022-06-30 纯碱业务 391104 32.6562 27.2811 54.3369 33.0561
2022-06-30 粘胶短纤业务 433532 36.1989 44.5845 2.3748 1.3034
2022-06-30 氯碱业务 221458 18.4912 18.8754 16.9416 18.2017
2022-06-30 有机硅业务 162044 13.5303 12.3755 18.1882 26.7057
2022-06-30 内部抵消 -198364 -16.5629 -20.4421 -0.916
2022-06-30 其他主营业务 27844 2.2721 2.3037 2.1447 18.7281
2022-06-30 其他业务 187866 15.6864 17.3256 9.0745 11.4927
2021-12-31 采矿业 59217 2.5544 1.6636 5.6908 49.2813
2021-12-31 电及蒸汽 91510 3.9474 5.3909 -1.1346 -6.3581
2021-12-31 化工、化纤 2332794 100.629 102.627 93.5914 20.574
2021-12-31 内部抵消 -270406 -11.6644 -14.7593 -0.7682
2021-12-31 其他(补充) 105108 4.534 5.0775 2.6205 12.7852
2021-06-30 纯碱业务 257528 23.0028 23.4115 21.7692 23.5479
2021-06-30 粘胶短纤业务 419619 37.481 39.2443 32.1578 21.3484
2021-06-30 氯碱业务 234271 20.9255 22.3602 16.5941 19.732
2021-06-30 有机硅业务 103854 9.2764 7.8296 13.6442 36.5983
2021-06-30 其他主营业务 59020 5.2718 6.0838 2.8204 13.3119
2021-06-30 其他 45257 4.0424 1.0705 13.0144 80.1069
2020-12-31 采矿业 53826 3.0273 1.6511 9.1775 55.4343
2020-12-31 电及蒸汽 84024 4.7257 4.3324 6.483 25.0859
2020-12-31 化工、化纤 1773074 99.7214 104.179 79.8015 14.6332
2020-12-31 内部抵消 -219848 -12.3648 -15.4325 1.344
2020-12-31 其他(补充) 86950 4.8903 5.2699 3.194 11.9431
2020-06-30 采矿业 22380 2.8039
2020-06-30 电及蒸汽 37291 4.6719
2020-06-30 抵消 -102267 -12.8124
2020-06-30 化工、化纤 825296 103.395
2020-06-30 其他(补充) 15494 1.9412 100.0 100.0 19.8299
2019-12-31 采矿业 44298 2.1593 1.2897 5.6201 52.2666
2019-12-31 电及蒸汽 95372 4.6489 4.5358 5.0988 22.0249
2019-12-31 化工、化纤 2153945 104.993 109.341 87.6874 16.7714
2019-12-31 内部抵消 -277360 -13.5198 -16.8757 -0.1641
2019-12-31 其他(补充) 35258 1.7186 1.7088 1.7578 20.5391
2018-12-31 采矿业 51160 2.536 1.5205 5.3256 56.0465
2018-12-31 电及蒸汽 101110 5.012 5.6754 3.1899 16.9864
2018-12-31 化工、化纤 2105661 104.376 109.482 90.3532 23.1035
2018-12-31 内部抵消 -268967 -13.3326 -18.4169 0.6331
2018-12-31 其他(补充) 28407 1.4082 1.7394 0.4983 9.4451
2017-12-31 采矿业 58536 2.8984 2.519 3.907 36.8495
2017-12-31 电及蒸汽 89782 4.4456 5.4018 1.904 11.7081
2017-12-31 化工、化纤 2069617 102.478 106.156 92.7011 24.729
2017-12-31 内部抵消 -228859 -11.3321 -15.9568 0.9606
2017-12-31 其他(补充) 30496 1.5101 1.8798 0.5273 9.5456
2016-12-31 采矿业 41716 2.6475 2.2908 3.7241 35.0084
2016-12-31 电及蒸汽 64882 4.1177 4.6556 2.4943 15.0762
2016-12-31 化工、化纤 1604456 101.826 106.104 88.9169 21.7329
2016-12-31 内部抵消 -166823 -10.5874 -15.2263 3.4127
2016-12-31 其他(补充) 31447 1.9958 2.1761 1.4519 18.1055
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 境外 99701 10.4269 11.8832 0.611 0.757
2025-06-30 境内 1000080 104.59 107.359 85.9256 10.6134
2025-06-30 内部抵消 -164878 -17.2433 -20.7886 6.6547
2025-06-30 其他(补充) 21290 2.2266 1.5468 6.8087 39.5043
2024-12-31 境外 178429 8.353 9.7595 0.9722 1.8629
2024-12-31 境内 2262407 105.912 108.909 90.1839 13.6293
2024-12-31 内部抵消 -347556 -16.2705 -20.1375 4.0222
2024-12-31 其他(补充) 42838 2.0054 1.4687 4.8217 38.4845
2024-06-30 西南 20815 1.9345 1.3927 4.4669 40.6939
2024-06-30 西北 24647 2.2907 1.6549 5.2625 40.4877
2024-06-30 国外 88212 8.1982 9.9724 -0.0944 -0.2029
2024-06-30 华南 117948 10.9619 10.5008 13.1169 21.0884
2024-06-30 华北 167569 15.5735 7.055 55.3907 62.6825
2024-06-30 华中 28412 2.6406 2.9611 1.1428 7.6273
2024-06-30 华东 553252 51.4179 59.7953 12.2599 4.2021
2024-06-30 其他(补充) 21418 1.9906 1.7124 3.2907 29.1348
2024-06-30 东北 53715 4.9922 4.9555 5.164 18.2301
2023-12-31 西南 40697 1.8566 1.3798 3.7236 40.8021
2023-12-31 西北 46606 2.1262 1.7457 3.616 34.5989
2023-12-31 国外 231441 10.5584 11.0827 8.5058 16.3891
2023-12-31 华南 204682 9.3376 9.5888 8.3545 18.2021
2023-12-31 华北 429396 19.5892 9.8771 57.6157 59.8365
2023-12-31 华中 54492 2.486 2.9541 0.6532 5.3456
2023-12-31 华东 995407 45.4107 55.2407 6.9226 3.1013
2023-12-31 其他(补充) 43406 1.9802 1.8662 2.4265 24.9295
2023-12-31 东北 145878 6.655 6.265 8.1821 25.0126
2022-12-31 西南 61301 2.5888 2.1585 4.3862 32.7227
2022-12-31 西北 56367 2.3804 2.0727 3.666 29.7437
2022-12-31 国外 296751 12.5318 13.3908 8.9433 13.7829
2022-12-31 华南 238116 10.0557 9.4903 12.4179 23.8503
2022-12-31 华北 483832 20.4323 11.7037 56.8979 53.7822
2022-12-31 华中 62535 2.6409 2.9636 1.2927 9.4538
2022-12-31 华东 965621 40.7783 49.8386 2.9262 1.3859
2022-12-31 其他(补充) 55220 2.332 2.2928 2.4958 20.67
2022-12-31 东北 148234 6.2599 6.089 6.9742 21.5169
2021-12-31 西南 53001 2.2863 2.0006 3.2919 31.8513
2021-12-31 西北 44806 1.9328 1.6915 2.7824 31.8449
2021-12-31 国外 182847 7.8874 8.7005 5.0245 14.0917
2021-12-31 华南 278010 11.9924 10.8403 16.0483 29.6024
2021-12-31 华北 442461 19.0862 15.1593 32.9113 38.1442
2021-12-31 华中 62116 2.6795 2.7439 2.4527 20.2486
2021-12-31 华东 1010486 43.5888 48.0334 27.941 14.1798
2021-12-31 其他(补充) 105108 4.534 5.0775 2.6205 12.7852
2021-12-31 东北 139386 6.0126 5.7529 6.9272 25.4857
2020-12-31 西南 49754 2.7983 2.9521 2.1113 13.7964
2020-12-31 西北 24596 1.3834 1.4154 1.2404 16.3955
2020-12-31 国外 177010 9.9555 11.2126 4.3379 7.9677
2020-12-31 华南 151945 8.5457 8.0256 10.87 23.2593
2020-12-31 华北 348111 19.5785 13.7237 45.7421 42.7221
2020-12-31 华中 44337 2.4936 2.7115 1.5199 11.1454
2020-12-31 华东 784465 44.12 47.8883 27.2807 11.3067
2020-12-31 其他(补充) 86950 4.8903 5.2699 3.194 11.9431
2020-12-31 东北 110854 6.2347 6.801 3.7038 10.863
2020-06-30 国外 75790 9.4952
2020-06-30 国内 706910 88.5636
2020-06-30 其他(补充) 15494 1.9412 100.0 100.0 19.8299
2019-12-31 西南 44488 2.1686 1.6486 4.2381 39.2451
2019-12-31 西北 33975 1.6561 1.4637 2.4221 29.3689
2019-12-31 国外 269524 13.1378 14.6179 7.2476 11.0779
2019-12-31 华南 152893 7.4527 6.9325 9.5229 25.6593
2019-12-31 华北 426535 20.7912 13.0675 51.5298 49.7701
2019-12-31 华中 63274 3.0843 3.0796 3.103 20.203
2019-12-31 华东 910754 44.3943 51.5695 15.8384 7.1643
2019-12-31 其他(补充) 35258 1.7186 1.7088 1.7578 20.5391
2019-12-31 东北 114809 5.5964 5.9119 4.3405 15.575
2018-12-31 西南 52505 2.6027 2.0987 3.9871 40.8857
2018-12-31 西北 37588 1.8632 1.7235 2.247 32.1869
2018-12-31 国外 250125 12.3986 14.8941 5.5437 11.9335
2018-12-31 华南 188638 9.3507 7.6736 13.9572 39.8375
2018-12-31 华北 467454 23.1715 15.3731 44.5921 51.3619
2018-12-31 华中 61456 3.0464 3.007 3.1545 27.6365
2018-12-31 华东 818428 40.569 47.3362 21.9806 14.4605
2018-12-31 其他(补充) 28407 1.4082 1.7394 0.4983 9.4451
2018-12-31 东北 112768 5.5899 6.1543 4.0394 19.2864
2017-12-31 西南 42990 2.1287 1.6216 3.4764 44.6451
2017-12-31 西北 31151 1.5425 1.3127 2.1533 38.1628
2017-12-31 国外 251003 12.4285 14.4484 7.0596 15.5279
2017-12-31 华南 167128 8.2754 7.7363 9.7085 32.0709
2017-12-31 华北 526762 26.0828 19.8356 42.6882 44.7409
2017-12-31 华中 59016 2.9222 2.8853 3.0204 28.2556
2017-12-31 华东 809259 40.0708 45.3119 26.1399 17.8331
2017-12-31 其他(补充) 30496 1.5101 1.8798 0.5273 9.5456
2017-12-31 东北 101765 5.039 4.9684 5.2264 28.3542
2016-12-31 西南 34511 2.1903 1.7816 3.4238 38.9046
2016-12-31 西北 26067 1.6544 1.4697 2.2117 33.2728
2016-12-31 国外 234066 14.8549 15.8766 11.7716 19.7223
2016-12-31 华南 102255 6.4896 7.1161 4.599 17.6376
2016-12-31 华北 331785 21.0566 15.6779 37.2895 44.0748
2016-12-31 华中 56978 3.6161 3.4557 4.1001 28.2195
2016-12-31 华东 676409 42.9281 47.3024 29.7267 17.2344
2016-12-31 其他(补充) 31447 1.9958 2.1761 1.4519 18.1055
2016-12-31 东北 82157 5.2141 5.144 5.4256 25.8974