| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力产品(元) | - | - | - | - | 11,111,303.37 | 5,235,910.71 |
| 化工(元) | 769,317,670.22 | 1,693,922,573.77 | 6,007,480,700.00 | 853,288,716.89 | 1,916,380,003.63 | 1,011,048,649.25 |
| 磷酸二铵(元) | 2,746,526,906.35 | 4,565,576,308.93 | - | 2,298,517,179.32 | 5,590,989,877.69 | 2,555,631,922.93 |
| 氯碱产品(元) | 784,942,460.96 | 1,707,917,857.57 | - | 883,919,278.84 | 2,003,605,013.97 | 902,810,153.02 |
| 贸易业务(元) | - | - | 449,926,300.00 | 365,518,820.98 | 326,216,087.47 | 276,975,038.51 |
| 尿素(元) | 1,592,552,862.15 | 3,190,903,580.17 | - | 1,453,756,972.35 | 3,521,917,204.32 | 1,846,918,527.20 |
| 聚氯乙烯(元) | 2,151,495,380.89 | 4,518,033,451.10 | - | 2,160,294,554.24 | 5,548,337,703.57 | 3,284,773,177.21 |
| 化肥产品(元) | - | - | 5,957,169,800.00 | - | - | - |
| 其他(元) | 1,016,427,939.77 | 1,365,683,494.22 | 1,288,010,700.00 | 1,080,046,009.13 | 1,793,965,244.87 | 1,231,477,860.04 |
| 营业成本(元) | ||||||
| 电力产品(元) | - | - | - | - | - | - |
| 化工(元) | 738,923,820.00 | - | 5,730,723,600.00 | - | 1,635,717,075.77 | - |
| 磷酸二铵(元) | 2,224,288,334.47 | 3,938,726,387.86 | - | 2,012,972,624.29 | 4,492,782,005.73 | 1,906,456,391.66 |
| 氯碱产品(元) | 442,524,727.86 | 947,624,371.25 | - | - | - | - |
| 贸易业务(元) | - | - | 443,413,900.00 | - | - | - |
| 尿素(元) | 1,262,000,140.03 | 2,304,212,518.32 | - | 1,027,260,727.41 | 2,262,289,240.31 | 1,106,301,996.56 |
| 聚氯乙烯(元) | 2,271,323,126.02 | 4,913,040,715.22 | - | 2,335,835,625.17 | 5,466,067,882.45 | 2,798,269,820.39 |
| 化肥产品(元) | - | - | 4,817,331,000.00 | - | - | - |
| 其他(元) | 850,890,490.25 | - | 1,078,816,000.00 | 985,250,429.38 | - | 1,041,603,296.73 |
| 毛利(元) | ||||||
| 电力产品(元) | - | - | - | - | - | - |
| 化工(元) | 30,393,850.22 | - | 276,757,100.00 | - | 280,662,927.86 | - |
| 磷酸二铵(元) | 522,238,571.88 | 626,849,921.07 | - | 285,544,555.03 | 1,098,207,871.96 | 649,175,531.27 |
| 氯碱产品(元) | 342,417,733.10 | 760,293,486.32 | - | - | - | - |
| 贸易业务(元) | - | - | 6,512,400.00 | - | - | - |
| 尿素(元) | 330,552,722.12 | 886,691,061.85 | - | 426,496,244.94 | 1,259,627,964.01 | 740,616,530.64 |
| 聚氯乙烯(元) | -119,827,745.13 | -395,007,264.12 | - | -175,541,070.93 | 82,269,821.12 | 486,503,356.82 |
| 化肥产品(元) | - | - | 1,139,838,800.00 | - | - | - |
| 其他(元) | 165,537,449.52 | - | 209,194,700.00 | 94,795,579.75 | - | 189,874,563.31 |
| 毛利率(%) | ||||||
| 电力产品(%) | - | - | - | - | - | - |
| 化工(%) | 3.95 | - | 4.61 | - | 14.65 | - |
| 磷酸二铵(%) | 19.01 | 13.73 | - | 12.42 | 19.64 | 25.40 |
| 氯碱产品(%) | 43.62 | 44.52 | - | - | - | - |
| 贸易业务(%) | - | - | 1.45 | - | - | - |
| 尿素(%) | 20.76 | 27.79 | - | 29.34 | 35.77 | 40.10 |
| 聚氯乙烯(%) | -5.57 | -8.74 | - | -8.13 | 1.48 | 14.81 |
| 化肥产品(%) | - | - | 19.13 | - | - | - |
| 其他(%) | 16.29 | - | 16.24 | 8.78 | - | 15.42 |
| 收入构成(%) | ||||||
| 电力产品(%) | - | - | - | - | 0.05 | 0.05 |
| 化工(%) | 8.49 | 9.94 | 43.84 | 9.38 | 9.25 | 9.10 |
| 磷酸二铵(%) | 30.31 | 26.79 | - | 25.27 | 26.99 | 22.99 |
| 氯碱产品(%) | 8.66 | 10.02 | - | 9.72 | 9.67 | 8.12 |
| 贸易业务(%) | - | - | 3.28 | 4.02 | 1.57 | 2.49 |
| 尿素(%) | 17.58 | 18.72 | - | 15.98 | 17.00 | 16.62 |
| 聚氯乙烯(%) | 23.74 | 26.51 | - | 23.75 | 26.79 | 29.55 |
| 化肥产品(%) | - | - | 43.47 | - | - | - |
| 其他(%) | 11.22 | 8.01 | 9.40 | 11.87 | 8.66 | 11.08 |
| 毛利构成(%) | ||||||
| 电力产品(%) | - | - | - | - | 0.00 | 0.00 |
| 化工(%) | 2.39 | 0.00 | 16.96 | 0.00 | 10.32 | 0.00 |
| 磷酸二铵(%) | 41.08 | 33.36 | - | 45.23 | 40.36 | 31.42 |
| 氯碱产品(%) | 26.93 | 40.47 | - | 0.00 | 0.00 | 0.00 |
| 贸易业务(%) | - | - | 0.40 | 0.00 | 0.00 | 0.00 |
| 尿素(%) | 26.00 | 47.19 | - | 67.56 | 46.30 | 35.84 |
| 聚氯乙烯(%) | -9.43 | -21.02 | - | -27.81 | 3.02 | 23.55 |
| 化肥产品(%) | - | - | 69.83 | - | - | - |
| 其他(%) | 13.02 | 0.00 | 12.82 | 15.02 | 0.00 | 9.19 |