| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 化工(元) | 957,629,764.63 | 1,808,401,501.62 | 769,317,670.22 | 1,693,922,573.77 | 6,007,480,700.00 | 853,288,716.89 |
| 聚氯乙烯(元) | 2,270,876,452.43 | 4,129,798,087.45 | 2,151,495,380.89 | 4,518,033,451.10 | - | 2,160,294,554.24 |
| 磷酸二铵(元) | 3,129,777,519.82 | 4,879,103,855.21 | 2,746,526,906.35 | 4,565,576,308.93 | - | 2,298,517,179.32 |
| 氯碱产品(元) | 1,102,614,679.59 | 1,534,112,106.08 | 784,942,460.96 | 1,707,917,857.57 | - | 883,919,278.84 |
| 贸易业务(元) | - | - | - | - | 449,926,300.00 | 365,518,820.98 |
| 尿素(元) | 1,663,891,541.45 | 2,773,433,027.50 | 1,592,552,862.15 | 3,190,903,580.17 | - | 1,453,756,972.35 |
| 化肥产品(元) | - | - | - | - | 5,957,169,800.00 | - |
| 煤炭(元) | 1,430,400,787.87 | - | - | - | - | - |
| 其他(元) | 1,449,394,629.43 | 1,838,745,309.53 | 1,016,427,939.77 | 1,365,683,494.22 | 1,288,010,700.00 | 1,080,046,009.13 |
| 营业成本(元) | ||||||
| 化工(元) | 729,505,882.92 | - | 738,923,820.00 | - | 5,730,723,600.00 | - |
| 聚氯乙烯(元) | 2,467,283,067.05 | 4,492,752,706.66 | 2,271,323,126.02 | 4,913,040,715.22 | - | 2,335,835,625.17 |
| 磷酸二铵(元) | 2,553,184,551.05 | 3,908,254,709.47 | 2,224,288,334.47 | 3,938,726,387.86 | - | 2,012,972,624.29 |
| 氯碱产品(元) | 532,709,841.35 | 918,815,631.51 | 442,524,727.86 | 947,624,371.25 | - | - |
| 贸易业务(元) | - | - | - | - | 443,413,900.00 | - |
| 尿素(元) | 1,449,213,385.62 | 2,219,306,021.08 | 1,262,000,140.03 | 2,304,212,518.32 | - | 1,027,260,727.41 |
| 化肥产品(元) | - | - | - | - | 4,817,331,000.00 | - |
| 煤炭(元) | 802,470,384.02 | - | - | - | - | - |
| 其他(元) | 1,215,449,022.72 | - | 850,890,490.25 | - | 1,078,816,000.00 | 985,250,429.38 |
| 毛利(元) | ||||||
| 化工(元) | 228,123,881.71 | - | 30,393,850.22 | - | 276,757,100.00 | - |
| 聚氯乙烯(元) | -196,406,614.62 | -362,954,619.21 | -119,827,745.13 | -395,007,264.12 | - | -175,541,070.93 |
| 磷酸二铵(元) | 576,592,968.77 | 970,849,145.74 | 522,238,571.88 | 626,849,921.07 | - | 285,544,555.03 |
| 氯碱产品(元) | 569,904,838.24 | 615,296,474.57 | 342,417,733.10 | 760,293,486.32 | - | - |
| 贸易业务(元) | - | - | - | - | 6,512,400.00 | - |
| 尿素(元) | 214,678,155.83 | 554,127,006.42 | 330,552,722.12 | 886,691,061.85 | - | 426,496,244.94 |
| 化肥产品(元) | - | - | - | - | 1,139,838,800.00 | - |
| 煤炭(元) | 627,930,403.85 | - | - | - | - | - |
| 其他(元) | 233,945,606.71 | - | 165,537,449.52 | - | 209,194,700.00 | 94,795,579.75 |
| 毛利率(%) | ||||||
| 化工(%) | 23.82 | - | 3.95 | - | 4.61 | - |
| 聚氯乙烯(%) | -8.65 | -8.79 | -5.57 | -8.74 | - | -8.13 |
| 磷酸二铵(%) | 18.42 | 19.90 | 19.01 | 13.73 | - | 12.42 |
| 氯碱产品(%) | 51.69 | 40.11 | 43.62 | 44.52 | - | - |
| 贸易业务(%) | - | - | - | - | 1.45 | - |
| 尿素(%) | 12.90 | 19.98 | 20.76 | 27.79 | - | 29.34 |
| 化肥产品(%) | - | - | - | - | 19.13 | - |
| 煤炭(%) | 43.90 | - | - | - | - | - |
| 其他(%) | 16.14 | - | 16.29 | - | 16.24 | 8.78 |
| 收入构成(%) | ||||||
| 化工(%) | 7.98 | 10.66 | 8.49 | 9.94 | 43.84 | 9.38 |
| 聚氯乙烯(%) | 18.92 | 24.35 | 23.74 | 26.51 | - | 23.75 |
| 磷酸二铵(%) | 26.07 | 28.76 | 30.31 | 26.79 | - | 25.27 |
| 氯碱产品(%) | 9.18 | 9.04 | 8.66 | 10.02 | - | 9.72 |
| 贸易业务(%) | - | - | - | - | 3.28 | 4.02 |
| 尿素(%) | 13.86 | 16.35 | 17.58 | 18.72 | - | 15.98 |
| 化肥产品(%) | - | - | - | - | 43.47 | - |
| 煤炭(%) | 11.92 | - | - | - | - | - |
| 其他(%) | 12.07 | 10.84 | 11.22 | 8.01 | 9.40 | 11.87 |
| 毛利构成(%) | ||||||
| 化工(%) | 10.12 | 0.00 | 2.39 | 0.00 | 16.96 | 0.00 |
| 聚氯乙烯(%) | -8.71 | -20.42 | -9.43 | -21.02 | - | -27.81 |
| 磷酸二铵(%) | 25.57 | 54.62 | 41.08 | 33.36 | - | 45.23 |
| 氯碱产品(%) | 25.28 | 34.62 | 26.93 | 40.47 | - | 0.00 |
| 贸易业务(%) | - | - | - | - | 0.40 | 0.00 |
| 尿素(%) | 9.52 | 31.18 | 26.00 | 47.19 | - | 67.56 |
| 化肥产品(%) | - | - | - | - | 69.83 | - |
| 煤炭(%) | 27.85 | - | - | - | - | - |
| 其他(%) | 10.38 | 0.00 | 13.02 | 0.00 | 12.82 | 15.02 |