| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 化肥贸易(元) | 2,070,300,842.06 | 1,072,849,500.00 | 3,546,942,779.69 | 2,667,736,200.00 | 1,776,944,680.98 | 823,102,100.00 | 3,065,287,478.12 | 1,452,177,476.85 | 638,195,600.00 |
| 化工(元) | - | 5,792,222,400.00 | - | 18,788,964,900.00 | - | 6,321,642,600.00 | - | - | 5,978,459,100.00 |
| 化工新材料产品(元) | 10,237,376,987.96 | - | 18,877,376,164.46 | - | 9,738,350,054.45 | - | 20,366,372,331.79 | 9,511,461,852.27 | - |
| 基础化工产品(元) | 2,647,429,804.95 | - | 5,912,181,964.94 | - | 2,963,782,863.94 | - | 5,795,123,823.25 | 2,818,778,497.96 | - |
| 其他产品(元) | 396,667,774.24 | 248,429,700.00 | 806,960,314.09 | 461,359,000.00 | 260,053,938.26 | 145,181,400.00 | 535,926,383.01 | 258,146,322.96 | 135,756,200.00 |
| 营业成本(元) | |||||||||
| 化肥贸易(元) | 1,879,677,257.65 | 956,054,600.00 | 3,355,998,031.63 | 2,511,403,500.00 | 1,673,140,163.96 | 777,312,800.00 | 2,888,805,740.68 | 1,344,386,018.77 | 614,094,400.00 |
| 化工(元) | - | 5,017,053,900.00 | - | 16,240,061,000.00 | - | 5,463,492,800.00 | - | - | 4,775,348,500.00 |
| 化工新材料产品(元) | 8,579,234,712.86 | - | 16,965,436,897.33 | - | 8,625,356,462.03 | - | 17,127,109,235.83 | 7,495,356,072.45 | - |
| 基础化工产品(元) | 2,280,177,392.76 | - | 4,893,800,726.22 | - | 2,308,299,782.10 | - | 4,836,270,762.63 | 2,443,091,076.66 | - |
| 其他产品(元) | 346,992,600.22 | 207,248,200.00 | 730,813,937.55 | 400,089,600.00 | 228,765,619.38 | 128,837,300.00 | 497,932,926.22 | 232,330,861.27 | 121,763,600.00 |
| 毛利(元) | |||||||||
| 化肥贸易(元) | 190,623,584.41 | 116,794,900.00 | 190,944,748.06 | 156,332,700.00 | 103,804,517.02 | 45,789,300.00 | 176,481,737.44 | 107,791,458.08 | 24,101,200.00 |
| 化工(元) | - | 775,168,500.00 | - | 2,548,903,900.00 | - | 858,149,800.00 | - | - | 1,203,110,600.00 |
| 化工新材料产品(元) | 1,658,142,275.10 | - | 1,911,939,267.13 | - | 1,112,993,592.42 | - | 3,239,263,095.96 | 2,016,105,779.82 | - |
| 基础化工产品(元) | 367,252,412.19 | - | 1,018,381,238.72 | - | 655,483,081.84 | - | 958,853,060.62 | 375,687,421.30 | - |
| 其他产品(元) | 49,675,174.02 | 41,181,500.00 | 76,146,376.54 | 61,269,400.00 | 31,288,318.88 | 16,344,100.00 | 37,993,456.79 | 25,815,461.69 | 13,992,600.00 |
| 毛利率(%) | |||||||||
| 化肥贸易(%) | 9.21 | 10.89 | 5.38 | 5.86 | 5.84 | 5.56 | 5.76 | 7.42 | 3.78 |
| 化工(%) | - | 13.38 | - | 13.57 | - | 13.57 | - | - | 20.12 |
| 化工新材料产品(%) | 16.20 | - | 10.13 | - | 11.43 | - | 15.90 | 21.20 | - |
| 基础化工产品(%) | 13.87 | - | 17.23 | - | 22.12 | - | 16.55 | 13.33 | - |
| 其他产品(%) | 12.52 | 16.58 | 9.44 | 13.28 | 12.03 | 11.26 | 7.09 | 10.00 | 10.31 |
| 收入构成(%) | |||||||||
| 化肥贸易(%) | 13.49 | 15.08 | 12.17 | 12.17 | 12.06 | 11.29 | 10.30 | 10.34 | 9.45 |
| 化工(%) | - | 81.43 | - | 85.72 | - | 86.72 | - | - | 88.54 |
| 化工新材料产品(%) | 66.69 | - | 64.77 | - | 66.07 | - | 68.43 | 67.74 | - |
| 基础化工产品(%) | 17.25 | - | 20.29 | - | 20.11 | - | 19.47 | 20.08 | - |
| 其他产品(%) | 2.58 | 3.49 | 2.77 | 2.10 | 1.76 | 1.99 | 1.80 | 1.84 | 2.01 |
| 毛利构成(%) | |||||||||
| 化肥贸易(%) | 8.41 | 12.52 | 5.97 | 5.65 | 5.45 | 4.98 | 4.00 | 4.27 | 1.94 |
| 化工(%) | - | 83.07 | - | 92.13 | - | 93.25 | - | - | 96.93 |
| 化工新材料产品(%) | 73.18 | - | 59.80 | - | 58.47 | - | 73.41 | 79.83 | - |
| 基础化工产品(%) | 16.21 | - | 31.85 | - | 34.43 | - | 21.73 | 14.88 | - |
| 其他产品(%) | 2.19 | 4.41 | 2.38 | 2.21 | 1.64 | 1.78 | 0.86 | 1.02 | 1.13 |