| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 常规复合肥(元) | 7,511,980,770.86 | 4,084,446,198.45 | - | 5,286,695,999.89 |
| 进出口贸易(元) | - | 138,590.70 | 17,371,076.18 | - |
| 磷肥(元) | 3,053,480,762.40 | 1,456,521,151.57 | - | 1,797,092,790.26 |
| 现代农业(元) | - | - | - | 37,279,654.88 |
| 新型复合肥(元) | 3,665,475,252.87 | 2,025,185,141.18 | - | 2,292,179,714.22 |
| 餐饮住宿(元) | - | - | 35,398,262.70 | - |
| 精细化工(元) | 252,293,978.38 | 146,239,213.72 | 283,689,503.21 | - |
| 磷复肥(元) | - | - | 15,206,867,488.79 | - |
| 铁粉、编织袋等(元) | - | - | 343,302,808.05 | - |
| 盐酸(元) | - | - | 29,196,115.78 | - |
| 其他业务(元) | - | - | - | 203,789,583.39 |
| 其他(元) | 616,638,206.50 | 336,712,949.36 | 41,907,657.58 | - |
| 营业成本(元) | ||||
| 常规复合肥(元) | 6,683,697,608.19 | 3,611,954,579.94 | - | 4,573,361,968.65 |
| 进出口贸易(元) | - | - | - | - |
| 磷肥(元) | 2,457,375,863.46 | 1,259,199,993.42 | - | 1,359,224,799.88 |
| 现代农业(元) | - | - | - | 33,292,884.88 |
| 新型复合肥(元) | 2,951,671,886.42 | 1,619,916,387.47 | - | 1,825,842,331.44 |
| 餐饮住宿(元) | - | - | 26,418,147.34 | - |
| 精细化工(元) | 299,553,775.14 | - | 213,755,841.19 | - |
| 磷复肥(元) | - | - | 13,136,595,878.03 | - |
| 铁粉、编织袋等(元) | - | - | 222,343,458.16 | - |
| 盐酸(元) | - | - | 234,068.96 | - |
| 其他业务(元) | - | - | - | 156,344,695.14 |
| 其他(元) | 459,195,402.41 | - | 38,482,229.76 | - |
| 毛利(元) | ||||
| 常规复合肥(元) | 828,283,162.67 | 472,491,618.51 | - | 713,334,031.24 |
| 进出口贸易(元) | - | - | 17,371,076.18 | - |
| 磷肥(元) | 596,104,898.94 | 197,321,158.15 | - | 437,867,990.38 |
| 现代农业(元) | - | - | - | 3,986,770.00 |
| 新型复合肥(元) | 713,803,366.45 | 405,268,753.71 | - | 466,337,382.78 |
| 餐饮住宿(元) | - | - | 8,980,115.36 | - |
| 精细化工(元) | -47,259,796.76 | - | 69,933,662.02 | - |
| 磷复肥(元) | - | - | 2,070,271,610.76 | - |
| 铁粉、编织袋等(元) | - | - | 120,959,349.89 | - |
| 盐酸(元) | - | - | 28,962,046.82 | - |
| 其他业务(元) | - | - | - | 47,444,888.25 |
| 其他(元) | 157,442,804.09 | - | 3,425,427.82 | - |
| 毛利率(%) | ||||
| 常规复合肥(%) | 11.03 | 11.57 | - | 13.49 |
| 进出口贸易(%) | - | - | - | - |
| 磷肥(%) | 19.52 | 13.55 | - | 24.37 |
| 现代农业(%) | - | - | - | 10.69 |
| 新型复合肥(%) | 19.47 | 20.01 | - | 20.34 |
| 餐饮住宿(%) | - | - | 25.37 | - |
| 精细化工(%) | -18.73 | - | 24.65 | - |
| 磷复肥(%) | - | - | 13.61 | - |
| 铁粉、编织袋等(%) | - | - | 35.23 | - |
| 盐酸(%) | - | - | 99.20 | - |
| 其他业务(%) | - | - | - | 23.28 |
| 其他(%) | 25.53 | - | 8.17 | - |
| 收入构成(%) | ||||
| 常规复合肥(%) | 49.75 | 50.74 | - | 54.97 |
| 进出口贸易(%) | - | 0.00 | 0.11 | 0.00 |
| 磷肥(%) | 20.22 | 18.10 | - | 18.69 |
| 现代农业(%) | - | - | - | 0.39 |
| 新型复合肥(%) | 24.27 | 25.16 | - | 23.83 |
| 餐饮住宿(%) | - | - | 0.22 | - |
| 精细化工(%) | 1.67 | 1.82 | 1.78 | - |
| 磷复肥(%) | - | - | 95.29 | - |
| 铁粉、编织袋等(%) | - | - | 2.15 | - |
| 盐酸(%) | - | - | 0.18 | - |
| 其他业务(%) | - | - | - | 2.12 |
| 其他(%) | 4.08 | 4.18 | 0.26 | - |
| 毛利构成(%) | ||||
| 常规复合肥(%) | 36.84 | 43.95 | - | 42.74 |
| 进出口贸易(%) | - | 0.00 | 0.75 | 0.00 |
| 磷肥(%) | 26.51 | 18.35 | - | 26.24 |
| 现代农业(%) | - | - | - | 0.24 |
| 新型复合肥(%) | 31.75 | 37.70 | - | 27.94 |
| 餐饮住宿(%) | - | - | 0.39 | - |
| 精细化工(%) | -2.10 | 0.00 | 3.01 | - |
| 磷复肥(%) | - | - | 89.24 | - |
| 铁粉、编织袋等(%) | - | - | 5.21 | - |
| 盐酸(%) | - | - | 1.25 | - |
| 其他业务(%) | - | - | - | 2.84 |
| 其他(%) | 7.00 | 0.00 | 0.15 | - |