| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 化肥贸易(元) | 1,452,177,476.85 | 638,195,600.00 | 2,601,075,820.88 | 1,326,143,707.19 | 3,062,765,024.29 | 1,701,878,514.07 | 746,560,200.00 |
| 化工(元) | - | 5,978,459,100.00 | - | - | - | - | 6,845,885,200.00 |
| 化工新材料产品(元) | 9,511,461,852.27 | - | 16,058,182,149.70 | 6,654,677,073.53 | 16,842,716,716.36 | 9,299,454,097.84 | - |
| 基础化工产品(元) | 2,818,778,497.96 | - | 6,258,678,902.52 | 3,344,024,703.87 | 10,273,827,574.77 | 5,553,384,531.44 | - |
| 其他产品(元) | 258,146,322.96 | 135,756,200.00 | 439,853,683.10 | 218,480,548.96 | 177,389,278.88 | 88,717,450.72 | 58,921,000.00 |
| 营业成本(元) | |||||||
| 化肥贸易(元) | 1,344,386,018.77 | 614,094,400.00 | 2,414,463,421.04 | 1,243,435,596.40 | 2,874,434,904.88 | 1,543,592,913.10 | 662,870,200.00 |
| 化工(元) | - | 4,775,348,500.00 | - | - | - | - | 4,762,137,800.00 |
| 化工新材料产品(元) | 7,495,356,072.45 | - | 13,722,725,116.44 | 6,232,154,094.82 | 14,740,395,507.36 | 7,314,507,305.67 | - |
| 基础化工产品(元) | 2,443,091,076.66 | - | 5,390,604,192.60 | 2,689,507,436.79 | 6,523,978,817.09 | 3,140,381,697.50 | - |
| 其他产品(元) | 232,330,861.27 | 121,763,600.00 | 420,676,517.04 | 211,684,897.62 | 140,838,841.71 | 70,182,994.52 | 34,815,700.00 |
| 毛利(元) | |||||||
| 化肥贸易(元) | 107,791,458.08 | 24,101,200.00 | 186,612,399.84 | 82,708,110.79 | 188,330,119.41 | 158,285,600.97 | 83,690,000.00 |
| 化工(元) | - | 1,203,110,600.00 | - | - | - | - | 2,083,747,400.00 |
| 化工新材料产品(元) | 2,016,105,779.82 | - | 2,335,457,033.26 | 422,522,978.71 | 2,102,321,209.00 | 1,984,946,792.17 | - |
| 基础化工产品(元) | 375,687,421.30 | - | 868,074,709.92 | 654,517,267.08 | 3,749,848,757.68 | 2,413,002,833.94 | - |
| 其他产品(元) | 25,815,461.69 | 13,992,600.00 | 19,177,166.06 | 6,795,651.34 | 36,550,437.17 | 18,534,456.20 | 24,105,300.00 |
| 毛利率(%) | |||||||
| 化肥贸易(%) | 7.42 | 3.78 | 7.17 | 6.24 | 6.15 | 9.30 | 11.21 |
| 化工(%) | - | 20.12 | - | - | - | - | 30.44 |
| 化工新材料产品(%) | 21.20 | - | 14.54 | 6.35 | 12.48 | 21.34 | - |
| 基础化工产品(%) | 13.33 | - | 13.87 | 19.57 | 36.50 | 43.45 | - |
| 其他产品(%) | 10.00 | 10.31 | 4.36 | 3.11 | 20.60 | 20.89 | 40.91 |
| 收入构成(%) | |||||||
| 化肥贸易(%) | 10.34 | 9.45 | 10.26 | 11.49 | 10.09 | 10.23 | 9.76 |
| 化工(%) | - | 88.54 | - | - | - | - | 89.47 |
| 化工新材料产品(%) | 67.74 | - | 63.33 | 57.65 | 55.48 | 55.87 | - |
| 基础化工产品(%) | 20.08 | - | 24.68 | 28.97 | 33.84 | 33.37 | - |
| 其他产品(%) | 1.84 | 2.01 | 1.73 | 1.89 | 0.58 | 0.53 | 0.77 |
| 毛利构成(%) | |||||||
| 化肥贸易(%) | 4.27 | 1.94 | 5.47 | 7.09 | 3.10 | 3.46 | 3.82 |
| 化工(%) | - | 96.93 | - | - | - | - | 95.08 |
| 化工新材料产品(%) | 79.83 | - | 68.50 | 36.22 | 34.59 | 43.39 | - |
| 基础化工产品(%) | 14.88 | - | 25.46 | 56.11 | 61.71 | 52.75 | - |
| 其他产品(%) | 1.02 | 1.13 | 0.56 | 0.58 | 0.60 | 0.41 | 1.10 |