| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化工(元) | 1,686,548,252.75 | 957,629,764.63 | 1,808,401,501.62 | 769,317,670.22 |
| 聚氯乙烯(元) | 4,530,233,557.45 | 2,270,876,452.43 | 4,129,798,087.45 | 2,151,495,380.89 |
| 磷酸二铵(元) | 8,253,465,046.45 | 3,129,777,519.82 | 4,879,103,855.21 | 2,746,526,906.35 |
| 氯碱产品(元) | 2,370,424,149.25 | 1,102,614,679.59 | 1,534,112,106.08 | 784,942,460.96 |
| 尿素(元) | 3,293,292,874.74 | 1,663,891,541.45 | 2,773,433,027.50 | 1,592,552,862.15 |
| 煤炭(元) | 2,780,944,976.57 | 1,430,400,787.87 | - | - |
| 其他(元) | 2,737,973,651.31 | 1,449,394,629.43 | 1,838,745,309.53 | 1,016,427,939.77 |
| 营业成本(元) | ||||
| 化工(元) | 1,356,366,348.83 | 729,505,882.92 | - | 738,923,820.00 |
| 聚氯乙烯(元) | 4,884,998,278.22 | 2,467,283,067.05 | 4,492,752,706.66 | 2,271,323,126.02 |
| 磷酸二铵(元) | 6,735,424,083.87 | 2,553,184,551.05 | 3,908,254,709.47 | 2,224,288,334.47 |
| 氯碱产品(元) | 1,220,156,009.91 | 532,709,841.35 | 918,815,631.51 | 442,524,727.86 |
| 尿素(元) | 2,833,926,250.14 | 1,449,213,385.62 | 2,219,306,021.08 | 1,262,000,140.03 |
| 煤炭(元) | 1,569,168,670.25 | 802,470,384.02 | - | - |
| 其他(元) | 2,398,341,224.08 | 1,215,449,022.72 | - | 850,890,490.25 |
| 毛利(元) | ||||
| 化工(元) | 330,181,903.92 | 228,123,881.71 | - | 30,393,850.22 |
| 聚氯乙烯(元) | -354,764,720.77 | -196,406,614.62 | -362,954,619.21 | -119,827,745.13 |
| 磷酸二铵(元) | 1,518,040,962.58 | 576,592,968.77 | 970,849,145.74 | 522,238,571.88 |
| 氯碱产品(元) | 1,150,268,139.34 | 569,904,838.24 | 615,296,474.57 | 342,417,733.10 |
| 尿素(元) | 459,366,624.60 | 214,678,155.83 | 554,127,006.42 | 330,552,722.12 |
| 煤炭(元) | 1,211,776,306.32 | 627,930,403.85 | - | - |
| 其他(元) | 339,632,427.23 | 233,945,606.71 | - | 165,537,449.52 |
| 毛利率(%) | ||||
| 化工(%) | 19.58 | 23.82 | - | 3.95 |
| 聚氯乙烯(%) | -7.83 | -8.65 | -8.79 | -5.57 |
| 磷酸二铵(%) | 18.39 | 18.42 | 19.90 | 19.01 |
| 氯碱产品(%) | 48.53 | 51.69 | 40.11 | 43.62 |
| 尿素(%) | 13.95 | 12.90 | 19.98 | 20.76 |
| 煤炭(%) | 43.57 | 43.90 | - | - |
| 其他(%) | 12.40 | 16.14 | - | 16.29 |
| 收入构成(%) | ||||
| 化工(%) | 6.57 | 7.98 | 10.66 | 8.49 |
| 聚氯乙烯(%) | 17.66 | 18.92 | 24.35 | 23.74 |
| 磷酸二铵(%) | 32.17 | 26.07 | 28.76 | 30.31 |
| 氯碱产品(%) | 9.24 | 9.18 | 9.04 | 8.66 |
| 尿素(%) | 12.84 | 13.86 | 16.35 | 17.58 |
| 煤炭(%) | 10.84 | 11.92 | - | - |
| 其他(%) | 10.67 | 12.07 | 10.84 | 11.22 |
| 毛利构成(%) | ||||
| 化工(%) | 7.09 | 10.12 | 0.00 | 2.39 |
| 聚氯乙烯(%) | -7.62 | -8.71 | -20.42 | -9.43 |
| 磷酸二铵(%) | 32.61 | 25.57 | 54.62 | 41.08 |
| 氯碱产品(%) | 24.71 | 25.28 | 34.62 | 26.93 |
| 尿素(%) | 9.87 | 9.52 | 31.18 | 26.00 |
| 煤炭(%) | 26.03 | 27.85 | - | - |
| 其他(%) | 7.30 | 10.38 | 0.00 | 13.02 |