| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 常规复合肥(元) | 3,826,046,427.50 | 6,913,412,167.82 | 4,098,829,899.48 | 7,511,980,770.86 | 4,084,446,198.45 |
| 进出口贸易(元) | - | - | - | - | 138,590.70 |
| 精细化工(元) | 188,895,659.05 | 344,235,946.34 | 135,423,123.62 | 252,293,978.38 | 146,239,213.72 |
| 磷肥(元) | 2,310,783,728.99 | 3,555,715,692.96 | 1,658,422,049.44 | 3,053,480,762.40 | 1,456,521,151.57 |
| 新型复合肥(元) | 2,849,500,241.11 | 4,269,477,532.10 | 2,246,778,762.49 | 3,665,475,252.87 | 2,025,185,141.18 |
| 其他(元) | 222,690,891.68 | 480,573,377.43 | 279,311,616.84 | 616,638,206.50 | 336,712,949.36 |
| 营业成本(元) | |||||
| 常规复合肥(元) | 3,345,317,336.08 | 6,060,674,154.02 | 3,589,614,322.48 | 6,683,697,608.19 | 3,611,954,579.94 |
| 进出口贸易(元) | - | - | - | - | - |
| 精细化工(元) | - | - | - | 299,553,775.14 | - |
| 磷肥(元) | 1,853,064,218.51 | 2,858,720,424.23 | 1,400,818,679.65 | 2,457,375,863.46 | 1,259,199,993.42 |
| 新型复合肥(元) | 2,151,807,747.24 | 3,363,681,438.82 | 1,754,719,747.33 | 2,951,671,886.42 | 1,619,916,387.47 |
| 其他(元) | - | - | - | 459,195,402.41 | - |
| 毛利(元) | |||||
| 常规复合肥(元) | 480,729,091.42 | 852,738,013.80 | 509,215,577.00 | 828,283,162.67 | 472,491,618.51 |
| 进出口贸易(元) | - | - | - | - | - |
| 精细化工(元) | - | - | - | -47,259,796.76 | - |
| 磷肥(元) | 457,719,510.48 | 696,995,268.73 | 257,603,369.79 | 596,104,898.94 | 197,321,158.15 |
| 新型复合肥(元) | 697,692,493.87 | 905,796,093.28 | 492,059,015.16 | 713,803,366.45 | 405,268,753.71 |
| 其他(元) | - | - | - | 157,442,804.09 | - |
| 毛利率(%) | |||||
| 常规复合肥(%) | 12.56 | 12.33 | 12.42 | 11.03 | 11.57 |
| 进出口贸易(%) | - | - | - | - | - |
| 精细化工(%) | - | - | - | -18.73 | - |
| 磷肥(%) | 19.81 | 19.60 | 15.53 | 19.52 | 13.55 |
| 新型复合肥(%) | 24.48 | 21.22 | 21.90 | 19.47 | 20.01 |
| 其他(%) | - | - | - | 25.53 | - |
| 收入构成(%) | |||||
| 常规复合肥(%) | 40.71 | 44.42 | 48.69 | 49.75 | 50.74 |
| 进出口贸易(%) | - | - | - | - | 0.00 |
| 精细化工(%) | 2.01 | 2.21 | 1.61 | 1.67 | 1.82 |
| 磷肥(%) | 24.59 | 22.85 | 19.70 | 20.22 | 18.10 |
| 新型复合肥(%) | 30.32 | 27.43 | 26.69 | 24.27 | 25.16 |
| 其他(%) | 2.37 | 3.09 | 3.32 | 4.08 | 4.18 |
| 毛利构成(%) | |||||
| 常规复合肥(%) | 29.38 | 34.73 | 40.45 | 36.84 | 43.95 |
| 进出口贸易(%) | - | - | - | - | 0.00 |
| 精细化工(%) | 0.00 | 0.00 | 0.00 | -2.10 | 0.00 |
| 磷肥(%) | 27.98 | 28.38 | 20.46 | 26.51 | 18.35 |
| 新型复合肥(%) | 42.64 | 36.89 | 39.09 | 31.75 | 37.70 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 |