| 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 | 锰盐产品 | 10508 | 9.7219 | 8.9446 | 11.9529 | 31.7699 |
| 2025-06-30 | 无机盐产品 | 74653 | 69.0666 | 66.656 | 75.985 | 28.4286 |
| 2025-06-30 | 其他产品 | 21576 | 19.9618 | 22.5065 | 12.6586 | 16.3863 |
| 2024-12-31 | 锰盐产品 | 29108 | 13.2481 | 12.029 | 18.6898 | 25.8209 |
| 2024-12-31 | 无机盐产品 | 152574 | 69.4414 | 68.962 | 71.5815 | 18.867 |
| 2024-12-31 | 其他产品 | 35133 | 15.9903 | 17.2413 | 10.4062 | 11.9112 |
| 2024-06-30 | 锰盐产品 | 14149 | 13.5731 | 12.1392 | 20.3856 | 26.1164 |
| 2024-06-30 | 无机盐产品 | 73905 | 70.8928 | 71.1207 | 69.8104 | 17.1233 |
| 2024-06-30 | 其他产品 | 14496 | 13.9052 | 14.7097 | 10.0833 | 12.6094 |
| 2023-12-31 | 锰盐产品 | 31835 | 14.4914 | 14.7236 | 12.9317 | 11.5633 |
| 2023-12-31 | 无机盐产品 | 153384 | 69.8201 | 70.6869 | 63.9976 | 11.8773 |
| 2023-12-31 | 其他产品 | 30497 | 13.8824 | 12.4964 | 23.1925 | 21.6479 |
| 2022-12-31 | 锰盐产品 | 41520 | 14.5512 | 14.3485 | 15.3908 | 20.5751 |
| 2022-12-31 | 无机盐产品 | 204924 | 71.8179 | 73.1499 | 66.3022 | 17.9587 |
| 2022-12-31 | 其他产品 | 34480 | 12.0841 | 10.8983 | 16.9939 | 27.3563 |
| 2021-12-31 | 锰盐产品 | 45930 | 20.9206 | 23.5203 | 12.833 | 14.9215 |
| 2021-12-31 | 无机盐产品 | 139008 | 63.3164 | 59.9864 | 73.6756 | 28.3052 |
| 2021-12-31 | 其他产品 | 30104 | 13.7122 | 14.1491 | 12.3531 | 21.9143 |
| 2020-12-31 | 无机盐产品 | 91198 | 66.1988 | 63.221 | 89.9425 | 15.1409 |
| 2020-12-31 | 其他产品 | 17370 | 12.6089 | 11.7155 | 19.732 | 17.4394 |
| 2019-12-31 | 锰盐产品 | 36220 | 23.7763 | 26.3545 | 15.047 | 14.4297 |
| 2019-12-31 | 无机盐产品 | 96379 | 63.2663 | 62.2234 | 66.7973 | 24.0734 |
| 2019-12-31 | 其他产品 | 17337 | 11.3808 | 10.1087 | 15.6882 | 31.4304 |
| 2018-12-31 | 锰盐产品 | 37012 | 23.2336 | 28.0691 | 10.5301 | 12.4953 |
| 2018-12-31 | 无机盐产品 | 101447 | 63.682 | 59.5264 | 74.5995 | 32.296 |
| 2018-12-31 | 其他产品 | 18396 | 11.5478 | 11.2803 | 12.2507 | 29.2477 |
| 2017-12-31 | 锰盐产品 | 31686 | 23.7336 | 28.5449 | 10.6465 | 12.0585 |
| 2017-12-31 | 无机盐产品 | 86298 | 64.6389 | 60.874 | 74.8798 | 31.1401 |
| 2017-12-31 | 其他产品 | 13138 | 9.8408 | 9.1117 | 11.8241 | 32.2986 |
| 2016-06-30 | 锰盐产品 | 15282 | 28.3108 | 31.6025 | 19.0074 | 17.5462 |
| 2016-06-30 | 无机盐产品 | 33787 | 62.592 | 60.4705 | 68.5884 | 28.6381 |
| 2016-06-30 | 其他产品 | 3927 | 7.2762 | 6.7475 | 8.7702 | 31.5007 |
| 2015-12-31 | 锰盐产品 | 24794 | 23.7811 | 27.5591 | 10.4657 | 9.7267 |
| 2015-12-31 | 无机盐产品 | 67971 | 65.1943 | 64.2261 | 68.6064 | 23.2586 |
| 2015-12-31 | 其他 | 9514 | 9.1258 | 6.8322 | 17.2094 | 41.6797 |
| 2015-06-30 | 锰盐产品 | 11671 | 22.9807 | 26.0638 | 11.9795 | 11.4108 |
| 2015-06-30 | 无机盐产品 | 34108 | 67.1611 | 66.356 | 70.034 | 22.8261 |
| 2015-06-30 | 其他产品 | 3938 | 7.7547 | 6.0637 | 13.7887 | 38.9224 |
| 2014-12-31 | 锰盐产品 | 22449 | 20.5436 | 23.7718 | 10.1276 | 11.6639 |
| 2014-12-31 | 无机盐产品 | 77022 | 70.4831 | 70.0872 | 71.7605 | 24.0889 |
| 2014-12-31 | 其他产品 | 8103 | 7.4159 | 5.463 | 13.7172 | 43.7638 |
| 2014-06-30 | 锰盐产品 | 10233 | 20.0489 | 23.5203 | 7.3506 | 7.8709 |
| 2014-06-30 | 无机盐产品 | 35936 | 70.4028 | 69.0113 | 75.4929 | 23.0202 |
| 2014-06-30 | 其他产品 | 4186 | 8.2018 | 7.082 | 12.2981 | 32.1901 |
| 2013-12-31 | 无机盐产品 | 74193 | 70.4548 | 68.3998 | 77.6375 | 24.5138 |
| 2013-12-31 | 其他 | 8289 | 7.872 | 6.1404 | 13.9243 | 39.3496 |
| 2013-06-30 | 锰盐产品 | 10153 | 19.4076 | 22.9806 | 8.0226 | 9.8741 |
| 2013-06-30 | 无机盐产品 | 36804 | 70.3515 | 68.2971 | 76.8976 | 26.1093 |
| 2013-06-30 | 其他产品 | 4778 | 9.134 | 8.4532 | 11.3032 | 29.5595 |
| 2012-12-31 | 锰盐产品 | 22459 | 19.6704 | 22.077 | 13.2604 | 18.401 |
| 2012-12-31 | 无机盐产品 | 79324 | 69.4755 | 67.9667 | 73.4941 | 28.8749 |
| 2012-12-31 | 其他 | 12392 | 10.8541 | 9.9563 | 13.2456 | 33.31 |
| 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 | 锰盐行业 | 10508 | 9.7219 | 8.9446 | 11.9529 | 31.7699 |
| 2025-06-30 | 无机盐行业 | 74653 | 69.0666 | 66.656 | 75.985 | 28.4286 |
| 2025-06-30 | 其他行业 | 21576 | 19.9618 | 22.5065 | 12.6586 | 16.3863 |
| 2025-06-30 | 其他(补充) | 1350 | 1.2496 | 1.8929 | -0.5965 | -12.3344 |
| 2024-12-31 | 锰盐行业 | 29108 | 13.2481 | 12.029 | 18.6898 | 25.8209 |
| 2024-12-31 | 无机盐行业 | 152574 | 69.4414 | 68.962 | 71.5815 | 18.867 |
| 2024-12-31 | 其他行业 | 35133 | 15.9903 | 17.2413 | 10.4062 | 11.9112 |
| 2024-12-31 | 其他(补充) | 2900 | 1.3202 | 1.7677 | -0.6775 | -9.3923 |
| 2024-06-30 | 锰盐产品 | 14149 | 13.5731 | 12.1392 | 20.3856 | 26.1164 |
| 2024-06-30 | 无机盐产品 | 73905 | 70.8928 | 71.1207 | 69.8104 | 17.1233 |
| 2024-06-30 | 其他产品 | 14496 | 13.9052 | 14.7097 | 10.0833 | 12.6094 |
| 2024-06-30 | 其他(补充) | 1698 | 1.6288 | 2.0304 | -0.2793 | -2.9821 |
| 2023-12-31 | 锰盐行业 | 31835 | 14.4914 | 14.7236 | 12.9317 | 11.5633 |
| 2023-12-31 | 无机盐行业 | 153384 | 69.8201 | 70.6869 | 63.9976 | 11.8773 |
| 2023-12-31 | 其他行业 | 30497 | 13.8824 | 12.4964 | 23.1925 | 21.6479 |
| 2023-12-31 | 其他(补充) | 3967 | 1.8061 | 2.0931 | -0.1218 | -0.8741 |
| 2023-06-30 | 锰盐行业 | 14922 | 14.6463 | |||
| 2023-06-30 | 无机盐行业 | 72050 | 70.7164 | |||
| 2023-06-30 | 其他行业 | 13040 | 12.7989 | |||
| 2023-06-30 | 其他(补充) | 1873 | 1.8384 | 100.0 | 100.0 | 5.9766 |
| 2022-12-31 | 锰盐行业 | 41520 | 14.5512 | 14.3485 | 15.3908 | 20.5751 |
| 2022-12-31 | 无机盐行业 | 204924 | 71.8179 | 73.1499 | 66.3022 | 17.9587 |
| 2022-12-31 | 其他行业 | 34480 | 12.0841 | 10.8983 | 16.9939 | 27.3563 |
| 2022-12-31 | 其他(补充) | 4413 | 1.5468 | 1.6033 | 1.3131 | 16.513 |
| 2022-06-30 | 锰盐行业 | 19579 | 16.2441 | |||
| 2022-06-30 | 无机盐行业 | 81148 | 67.3236 | |||
| 2022-06-30 | 其他行业 | 17980 | 14.9169 | |||
| 2022-06-30 | 其他(补充) | 1826 | 1.5154 | 100.0 | 100.0 | 18.579 |
| 2021-12-31 | 锰盐行业 | 45930 | 20.9206 | 23.5203 | 12.833 | 14.9215 |
| 2021-12-31 | 无机盐行业 | 139008 | 63.3164 | 59.9864 | 73.6756 | 28.3052 |
| 2021-12-31 | 其他行业 | 30104 | 13.7122 | 14.1491 | 12.3531 | 21.9143 |
| 2021-12-31 | 其他(补充) | 4502 | 2.0509 | 2.3442 | 1.1383 | 13.5012 |
| 2021-06-30 | 锰盐行业 | 18384 | 20.1824 | |||
| 2021-06-30 | 无机盐行业 | 58576 | 64.3062 | |||
| 2021-06-30 | 其他行业 | 12059 | 13.239 | |||
| 2021-06-30 | 其他(补充) | 2069 | 2.2724 | 100.0 | 100.0 | 12.3808 |
| 2020-12-31 | 锰盐行业 | 26494 | 19.2316 | 23.1984 | -12.3979 | -7.1841 |
| 2020-12-31 | 无机盐行业 | 91198 | 66.1988 | 63.221 | 89.9425 | 15.1409 |
| 2020-12-31 | 其他行业 | 17370 | 12.6089 | 11.7155 | 19.732 | 17.4394 |
| 2020-12-31 | 其他(补充) | 2701 | 1.9608 | 1.8651 | 2.7235 | 15.4786 |
| 2019-12-31 | 锰盐行业 | 36220 | 23.7763 | 26.3545 | 15.047 | 14.4297 |
| 2019-12-31 | 无机盐行业 | 96379 | 63.2663 | 62.2234 | 66.7973 | 24.0734 |
| 2019-12-31 | 其他行业 | 17337 | 11.3808 | 10.1087 | 15.6882 | 31.4304 |
| 2019-12-31 | 其他(补充) | 2401 | 1.5766 | 1.3135 | 2.4675 | 35.6856 |
| 2018-12-31 | 锰盐行业 | 37012 | 23.2336 | 28.0691 | 10.5301 | 12.4953 |
| 2018-12-31 | 无机盐行业 | 101447 | 63.682 | 59.5264 | 74.5995 | 32.296 |
| 2018-12-31 | 其他行业 | 18396 | 11.5478 | 11.2803 | 12.2507 | 29.2477 |
| 2018-12-31 | 其他(补充) | 2447 | 1.5365 | 1.1243 | 2.6197 | 47.0041 |
| 2017-12-31 | 锰盐行业 | 31686 | 23.7336 | 28.5449 | 10.6465 | 12.0585 |
| 2017-12-31 | 无机盐行业 | 86298 | 64.6389 | 60.874 | 74.8798 | 31.1401 |
| 2017-12-31 | 其他行业 | 13138 | 9.8408 | 9.1117 | 11.8241 | 32.2986 |
| 2017-12-31 | 其他(补充) | 2385 | 1.7867 | 1.4694 | 2.6497 | 39.8653 |
| 2016-12-31 | 锰盐行业 | 31612 | 26.9742 | 30.4496 | 17.0881 | 16.4776 |
| 2016-12-31 | 无机盐行业 | 73337 | 62.577 | 60.4435 | 68.6459 | 28.5331 |
| 2016-12-31 | 其他行业 | 10283 | 8.7745 | 7.9327 | 11.1692 | 33.1091 |
| 2016-12-31 | 其他(补充) | 1962 | 1.6744 | 1.1743 | 3.0968 | 48.1077 |
| 2016-06-30 | 锰盐行业 | 15282 | 28.3108 | 31.6025 | 19.0074 | 17.5462 |
| 2016-06-30 | 无机盐行业 | 33787 | 62.592 | 60.4705 | 68.5884 | 28.6381 |
| 2016-06-30 | 其他行业 | 3927 | 7.2762 | 6.7475 | 8.7702 | 31.5007 |
| 2016-06-30 | 其他(补充) | 982 | 1.821 | 1.1795 | 3.6341 | 52.1561 |
| 2015-12-31 | 锰盐行业 | 24794 | 23.7811 | 27.5591 | 10.4657 | 9.7267 |
| 2015-12-31 | 无机盐行业 | 67971 | 65.1943 | 64.2261 | 68.6064 | 23.2586 |
| 2015-12-31 | 其他行业 | 9514 | 9.1258 | 6.8322 | 17.2094 | 41.6797 |
| 2015-12-31 | 其他(补充) | 1979 | 1.8988 | 1.3825 | 3.7185 | 43.2827 |
| 2015-06-30 | 锰盐行业 | 11671 | 22.9807 | 26.0638 | 11.9795 | 11.4108 |
| 2015-06-30 | 无机盐行业 | 34108 | 67.1611 | 66.356 | 70.034 | 22.8261 |
| 2015-06-30 | 其他行业 | 3938 | 7.7547 | 6.0637 | 13.7887 | 38.9224 |
| 2015-06-30 | 其他(补充) | 1068 | 2.1035 | 1.5165 | 4.1979 | 43.6854 |
| 2014-12-31 | 锰盐行业 | 22449 | 20.5436 | 23.7718 | 10.1276 | 11.6639 |
| 2014-12-31 | 无机盐行业 | 77022 | 70.4831 | 70.0872 | 71.7605 | 24.0889 |
| 2014-12-31 | 其他行业 | 8103 | 7.4159 | 5.463 | 13.7172 | 43.7638 |
| 2014-12-31 | 其他(补充) | 1701 | 1.5574 | 0.6781 | 4.3948 | 66.7644 |
| 2014-06-30 | 锰盐行业 | 10233 | 20.0489 | 23.5203 | 7.8709 | |
| 2014-06-30 | 无机盐行业 | 35936 | 70.4028 | 69.0113 | 23.0202 | |
| 2014-06-30 | 其他行业 | 4186 | 8.2018 | 7.082 | 32.1901 | |
| 2014-06-30 | 其他(补充) | 687 | 1.3465 | 0.3864 | 77.4633 | |
| 2013-12-31 | 锰盐行业 | 21483 | 20.4012 | 24.9941 | 4.7414 | |
| 2013-12-31 | 无机盐行业 | 74193 | 70.4548 | 68.3998 | 24.5138 | |
| 2013-12-31 | 其他行业 | 8289 | 7.872 | 6.1404 | 39.3496 | |
| 2013-12-31 | 其他(补充) | 1339 | 1.272 | 0.4657 | 71.5297 | |
| 2013-06-30 | 锰盐行业 | 10153 | 19.4076 | 22.9806 | 9.8741 | |
| 2013-06-30 | 无机盐行业 | 36804 | 70.3515 | 68.2971 | 26.1093 | |
| 2013-06-30 | 其他(补充) | 579 | 1.1069 | 0.2691 | 81.4981 | |
| 2013-06-30 | 其他 | 4778 | 9.134 | 8.4532 | 29.5595 | |
| 2012-12-31 | 锰盐行业 | 22459 | 19.6704 | 22.077 | 18.401 | |
| 2012-12-31 | 无机盐行业 | 79324 | 69.4755 | 67.9667 | 28.8749 | |
| 2012-12-31 | 其他 | 12392 | 10.8541 | 9.9563 | 33.31 |
| 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 | 31896 | 29.5094 | 35.0441 | 13.6251 | 11.931 |
| 2025-06-30 | 境内 | 74842 | 69.241 | 63.063 | 86.9714 | 32.457 |
| 2025-06-30 | 其他(补充) | 1350 | 1.2496 | 1.8929 | -0.5965 | -12.3344 |
| 2024-12-31 | 境外 | 50155 | 22.8271 | 25.069 | 12.82 | 10.2792 |
| 2024-12-31 | 境内 | 166661 | 75.8528 | 73.1633 | 87.8574 | 21.1996 |
| 2024-12-31 | 其他(补充) | 2900 | 1.3202 | 1.7677 | -0.6775 | -9.3923 |
| 2024-06-30 | 境外 | 21944 | 21.0494 | 23.0683 | 11.4581 | 9.4654 |
| 2024-06-30 | 境内 | 80607 | 77.3218 | 74.9013 | 88.8213 | 19.9749 |
| 2024-06-30 | 其他(补充) | 1698 | 1.6288 | 2.0304 | -0.2793 | -2.9821 |
| 2023-12-31 | 境外 | 44320 | 20.1745 | 20.7078 | 16.592 | 10.6569 |
| 2023-12-31 | 境内 | 171397 | 78.0194 | 77.1991 | 83.5298 | 13.8731 |
| 2023-12-31 | 其他(补充) | 3967 | 1.8061 | 2.0931 | -0.1218 | -0.8741 |
| 2023-06-30 | 境外 | 20293 | 19.9181 | |||
| 2023-06-30 | 境内 | 79719 | 78.2435 | |||
| 2023-06-30 | 其他(补充) | 1873 | 1.8384 | 100.0 | 100.0 | 5.9766 |
| 2022-12-31 | 境外 | 55917 | 19.5969 | 20.9747 | 13.8921 | 13.7898 |
| 2022-12-31 | 境内 | 225007 | 78.8563 | 77.4221 | 84.7949 | 20.9176 |
| 2022-12-31 | 其他(补充) | 4413 | 1.5468 | 1.6033 | 1.3131 | 16.513 |
| 2022-06-30 | 境外 | 18340 | 15.2161 | |||
| 2022-06-30 | 境内 | 100368 | 83.2685 | |||
| 2022-06-30 | 其他(补充) | 1826 | 1.5154 | 100.0 | 100.0 | 18.579 |
| 2021-12-31 | 境外 | 28258 | 12.8711 | 15.9508 | 3.2901 | 6.218 |
| 2021-12-31 | 境内 | 186785 | 85.0781 | 81.705 | 95.5716 | 27.3256 |
| 2021-12-31 | 其他(补充) | 4502 | 2.0509 | 2.3442 | 1.1383 | 13.5012 |
| 2021-06-30 | 境外 | 10459 | 11.4826 | |||
| 2021-06-30 | 境内 | 78560 | 86.245 | |||
| 2021-06-30 | 其他(补充) | 2069 | 2.2724 | 100.0 | 100.0 | 12.3808 |
| 2020-12-31 | 境外 | 22526 | 16.3518 | 17.0603 | 10.7023 | 7.2938 |
| 2020-12-31 | 境内 | 112536 | 81.6875 | 81.0746 | 86.5742 | 11.8106 |
| 2020-12-31 | 其他(补充) | 2701 | 1.9608 | 1.8651 | 2.7235 | 15.4786 |
| 2019-12-31 | 境外 | 22423 | 14.7194 | 16.4611 | 8.8223 | 13.666 |
| 2019-12-31 | 境内 | 127513 | 83.704 | 82.2254 | 88.7102 | 24.1645 |
| 2019-12-31 | 其他(补充) | 2401 | 1.5766 | 1.3135 | 2.4675 | 35.6856 |
| 2018-12-31 | 境外 | 20285 | 12.7339 | 15.1608 | 6.3578 | 13.765 |
| 2018-12-31 | 境内 | 136570 | 85.7296 | 83.7149 | 91.0225 | 29.2717 |
| 2018-12-31 | 其他(补充) | 2447 | 1.5365 | 1.1243 | 2.6197 | 47.0041 |
| 2017-12-31 | 境外 | 20753 | 15.5446 | 18.2054 | 8.3068 | 14.365 |
| 2017-12-31 | 境内 | 110369 | 82.6688 | 80.3252 | 89.0435 | 28.9541 |
| 2017-12-31 | 其他(补充) | 2385 | 1.7867 | 1.4694 | 2.6497 | 39.8653 |
| 2016-12-31 | 境外 | 18891 | 16.1196 | 17.9623 | 10.8779 | 17.5525 |
| 2016-12-31 | 境内 | 96342 | 82.206 | 80.8633 | 86.0253 | 27.219 |
| 2016-12-31 | 其他(补充) | 1962 | 1.6744 | 1.1743 | 3.0968 | 48.1077 |
| 2016-06-30 | 境外 | 8568 | 15.8734 | |||
| 2016-06-30 | 境内 | 44429 | 82.3056 | |||
| 2016-06-30 | 其他(补充) | 982 | 1.821 | |||
| 2015-12-31 | 境外 | 17887 | 17.1565 | 18.6595 | 11.8594 | 15.2779 |
| 2015-12-31 | 境内 | 84392 | 80.9446 | 79.958 | 84.422 | 23.0513 |
| 2015-12-31 | 其他(补充) | 1979 | 1.8988 | 1.3825 | 3.7185 | 43.2827 |
| 2015-06-30 | 境外 | 9377 | 18.4656 | |||
| 2015-06-30 | 境内 | 40339 | 79.4309 | |||
| 2015-06-30 | 其他(补充) | 1068 | 2.1035 | |||
| 2014-12-31 | 境外 | 19932 | 18.2402 | |||
| 2014-12-31 | 境内 | 87643 | 80.2024 | |||
| 2014-12-31 | 其他(补充) | 1701 | 1.5574 | |||
| 2014-06-30 | 境外 | 9862 | 19.3221 | 22.1105 | 9.1218 | 10.1349 |
| 2014-06-30 | 境内 | 40494 | 79.3315 | 77.5031 | 86.0198 | 23.278 |
| 2014-06-30 | 其他(补充) | 687 | 1.3465 | 0.3864 | 4.8584 | 77.4633 |
| 2013-12-31 | 境外 | 20776 | 19.73 | 22.6722 | 9.4463 | 10.6509 |
| 2013-12-31 | 境内 | 83189 | 78.998 | 76.862 | 86.4638 | 24.3483 |
| 2013-12-31 | 其他(补充) | 1339 | 1.272 | 0.4657 | 4.0899 | 71.5297 |
| 2013-06-30 | 境外 | 9859 | 18.8457 | 21.5694 | 10.1666 | 12.886 |
| 2013-06-30 | 境内 | 41877 | 80.0474 | 78.1615 | 86.0567 | 25.6799 |
| 2013-06-30 | 其他(补充) | 579 | 1.1069 | 0.2691 | 3.7767 | 81.4981 |
| 2012-12-31 | 境外 | 26710 | 23.3942 | 28.669 | 9.3446 | 10.9032 |
| 2012-12-31 | 境内 | 87466 | 76.6058 | 71.331 | 90.6554 | 32.3021 |