| 2024年中报 | 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) | 2,937,036,807.44 | 4,644,637,416.85 | 2,302,444,761.76 | 4,990,133,801.14 | 3,004,509,381.93 |
| 工业盐(元) | - | 27,363,328.38 | 13,903,419.44 | 30,359,695.42 | 13,488,954.37 |
| 磷化工产品(元) | - | 1,442,593,746.05 | 730,463,900.99 | 1,900,335,750.85 | 1,041,915,232.61 |
| 磷酸一铵(元) | - | 1,334,019,044.76 | 923,098,006.87 | 1,380,739,167.68 | 716,932,943.85 |
| 贸易(元) | 2,865,041,089.70 | 7,066,402,122.82 | 3,331,263,587.83 | 4,517,446,896.35 | 2,399,684,176.57 |
| 品种盐(元) | - | 316,162,432.59 | 131,725,290.65 | 314,967,561.24 | 148,344,332.41 |
| 新型复合肥(元) | - | 4,115,022,501.30 | 1,926,344,829.52 | 4,340,986,287.57 | 2,429,616,790.81 |
| 联碱(元) | 521,048,301.79 | 1,416,029,095.31 | 739,102,480.16 | 1,440,364,970.83 | 675,656,245.53 |
| 黄磷(元) | 629,018,734.35 | - | - | - | - |
| 新型复合肥及磷肥(元) | 3,004,289,903.04 | - | - | - | - |
| 其他化工产品(元) | - | 870,521,397.52 | 331,098,044.64 | 688,398,955.02 | 316,107,898.66 |
| 其他(元) | 1,048,878,108.37 | 534,465,852.25 | 322,675,488.45 | 898,039,565.44 | 392,347,653.69 |
| 营业成本(元) | |||||
| 常规复合肥(元) | 2,637,767,999.04 | 4,191,083,723.69 | 2,058,896,479.15 | 4,431,508,428.71 | 2,555,734,371.23 |
| 工业盐(元) | - | 253,166,238.01 | 12,661,177.31 | 24,843,514.59 | 11,631,593.10 |
| 磷化工产品(元) | - | 1,136,341,565.73 | 552,318,995.91 | 1,108,001,247.68 | 656,027,237.38 |
| 磷酸一铵(元) | - | 1,191,758,613.00 | 823,064,671.35 | 1,198,119,092.22 | 569,755,640.81 |
| 贸易(元) | 2,833,697,237.18 | 6,994,716,287.88 | 3,290,260,537.03 | 4,421,797,491.72 | 2,328,294,261.25 |
| 品种盐(元) | - | 257,073,508.21 | 107,253,607.11 | 252,464,970.17 | 111,741,203.12 |
| 新型复合肥(元) | - | 3,400,856,260.69 | 1,557,354,367.65 | 3,404,496,982.64 | 1,881,882,848.26 |
| 联碱(元) | 399,268,697.88 | 1,045,286,968.50 | 546,979,348.42 | 1,095,695,780.48 | 510,348,257.40 |
| 黄磷(元) | 543,811,004.24 | - | - | - | - |
| 新型复合肥及磷肥(元) | 2,462,866,179.27 | - | - | - | - |
| 其他化工产品(元) | - | 806,827,261.39 | 297,132,121.13 | 594,715,832.19 | 292,875,870.92 |
| 其他(元) | 967,602,007.28 | 501,826,219.59 | 305,627,389.59 | 848,796,071.45 | 371,690,897.87 |
| 毛利(元) | |||||
| 常规复合肥(元) | 299,268,808.40 | 453,553,693.16 | 243,548,282.61 | 558,625,372.43 | 448,775,010.70 |
| 工业盐(元) | - | -225,802,909.63 | 1,242,242.13 | 5,516,180.83 | 1,857,361.27 |
| 磷化工产品(元) | - | 306,252,180.32 | 178,144,905.08 | 792,334,503.17 | 385,887,995.23 |
| 磷酸一铵(元) | - | 142,260,431.76 | 100,033,335.52 | 182,620,075.46 | 147,177,303.04 |
| 贸易(元) | 31,343,852.52 | 71,685,834.94 | 41,003,050.80 | 95,649,404.63 | 71,389,915.32 |
| 品种盐(元) | - | 59,088,924.38 | 24,471,683.54 | 62,502,591.07 | 36,603,129.29 |
| 新型复合肥(元) | - | 714,166,240.61 | 368,990,461.87 | 936,489,304.93 | 547,733,942.55 |
| 联碱(元) | 121,779,603.91 | 370,742,126.81 | 192,123,131.74 | 344,669,190.35 | 165,307,988.13 |
| 黄磷(元) | 85,207,730.11 | - | - | - | - |
| 新型复合肥及磷肥(元) | 541,423,723.77 | - | - | - | - |
| 其他化工产品(元) | - | 63,694,136.13 | 33,965,923.51 | 93,683,122.83 | 23,232,027.74 |
| 其他(元) | 81,276,101.09 | 32,639,632.66 | 17,048,098.86 | 49,243,493.99 | 20,656,755.82 |
| 毛利率(%) | |||||
| 常规复合肥(%) | 10.19 | 9.77 | 10.58 | 11.19 | 14.94 |
| 工业盐(%) | - | -825.20 | 8.93 | 18.17 | 13.77 |
| 磷化工产品(%) | - | 21.23 | 24.39 | 41.69 | 37.04 |
| 磷酸一铵(%) | - | 10.66 | 10.84 | 13.23 | 20.53 |
| 贸易(%) | 1.09 | 1.01 | 1.23 | 2.12 | 2.97 |
| 品种盐(%) | - | 18.69 | 18.58 | 19.84 | 24.67 |
| 新型复合肥(%) | - | 17.36 | 19.15 | 21.57 | 22.54 |
| 联碱(%) | 23.37 | 26.18 | 25.99 | 23.93 | 24.47 |
| 黄磷(%) | 13.55 | - | - | - | - |
| 新型复合肥及磷肥(%) | 18.02 | - | - | - | - |
| 其他化工产品(%) | - | 7.32 | 10.26 | 13.61 | 7.35 |
| 其他(%) | 7.75 | 6.11 | 5.28 | 5.48 | 5.26 |
| 收入构成(%) | |||||
| 常规复合肥(%) | 26.69 | 21.34 | 21.41 | 24.34 | 26.97 |
| 工业盐(%) | - | 0.13 | 0.13 | 0.15 | 0.12 |
| 磷化工产品(%) | - | 6.63 | 6.79 | 9.27 | 9.35 |
| 磷酸一铵(%) | - | 6.13 | 8.59 | 6.73 | 6.44 |
| 贸易(%) | 26.03 | 32.46 | 30.98 | 22.03 | 21.54 |
| 品种盐(%) | - | 1.45 | 1.23 | 1.54 | 1.33 |
| 新型复合肥(%) | - | 18.90 | 17.92 | 21.17 | 21.81 |
| 联碱(%) | 4.73 | 6.51 | 6.87 | 7.03 | 6.07 |
| 黄磷(%) | 5.72 | - | - | - | - |
| 新型复合肥及磷肥(%) | 27.30 | - | - | - | - |
| 其他化工产品(%) | - | 4.00 | 3.08 | 3.36 | 2.84 |
| 其他(%) | 9.53 | 2.46 | 3.00 | 4.38 | 3.52 |
| 毛利构成(%) | |||||
| 常规复合肥(%) | 25.79 | 22.81 | 20.29 | 17.90 | 24.28 |
| 工业盐(%) | - | -11.36 | 0.10 | 0.18 | 0.10 |
| 磷化工产品(%) | - | 15.40 | 14.84 | 25.38 | 20.87 |
| 磷酸一铵(%) | - | 7.15 | 8.33 | 5.85 | 7.96 |
| 贸易(%) | 2.70 | 3.61 | 3.42 | 3.06 | 3.86 |
| 品种盐(%) | - | 2.97 | 2.04 | 2.00 | 1.98 |
| 新型复合肥(%) | - | 35.92 | 30.73 | 30.00 | 29.63 |
| 联碱(%) | 10.50 | 18.65 | 16.00 | 11.04 | 8.94 |
| 黄磷(%) | 7.34 | - | - | - | - |
| 新型复合肥及磷肥(%) | 46.66 | - | - | - | - |
| 其他化工产品(%) | - | 3.20 | 2.83 | 3.00 | 1.26 |
| 其他(%) | 7.00 | 1.64 | 1.42 | 1.58 | 1.12 |