| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 常规复合肥(元) | 3,241,201,527.55 | 4,740,319,124.33 | 2,937,036,807.44 |
| 黄磷(元) | 619,559,265.63 | 1,277,617,752.56 | 629,018,734.35 |
| 联碱(元) | - | - | 521,048,301.79 |
| 贸易(元) | 2,149,204,099.43 | 4,313,003,494.35 | 2,865,041,089.70 |
| 新型复合肥及磷肥(元) | 3,980,559,475.22 | 6,689,725,075.63 | 3,004,289,903.04 |
| 纯碱(元) | 323,247,797.18 | 969,326,043.35 | - |
| 其他(元) | 1,086,442,947.50 | 2,391,191,024.64 | 1,048,878,108.37 |
| 营业成本(元) | |||
| 常规复合肥(元) | 2,905,440,647.92 | 4,292,938,749.40 | 2,637,767,999.04 |
| 黄磷(元) | 496,434,386.75 | 1,054,047,929.60 | 543,811,004.24 |
| 联碱(元) | - | - | 399,268,697.88 |
| 贸易(元) | 2,089,327,664.98 | 4,267,721,360.88 | 2,833,697,237.18 |
| 新型复合肥及磷肥(元) | 3,234,774,522.13 | 5,522,899,973.38 | 2,462,866,179.27 |
| 纯碱(元) | 283,435,693.99 | 817,618,693.21 | - |
| 其他(元) | 1,023,580,053.28 | 2,243,545,983.30 | 967,602,007.28 |
| 毛利(元) | |||
| 常规复合肥(元) | 335,760,879.63 | 447,380,374.93 | 299,268,808.40 |
| 黄磷(元) | 123,124,878.88 | 223,569,822.96 | 85,207,730.11 |
| 联碱(元) | - | - | 121,779,603.91 |
| 贸易(元) | 59,876,434.45 | 45,282,133.47 | 31,343,852.52 |
| 新型复合肥及磷肥(元) | 745,784,953.09 | 1,166,825,102.25 | 541,423,723.77 |
| 纯碱(元) | 39,812,103.19 | 151,707,350.14 | - |
| 其他(元) | 62,862,894.22 | 147,645,041.34 | 81,276,101.09 |
| 毛利率(%) | |||
| 常规复合肥(%) | 10.36 | 9.44 | 10.19 |
| 黄磷(%) | 19.87 | 17.50 | 13.55 |
| 联碱(%) | - | - | 23.37 |
| 贸易(%) | 2.79 | 1.05 | 1.09 |
| 新型复合肥及磷肥(%) | 18.74 | 17.44 | 18.02 |
| 纯碱(%) | 12.32 | 15.65 | - |
| 其他(%) | 5.79 | 6.17 | 7.75 |
| 收入构成(%) | |||
| 常规复合肥(%) | 28.43 | 23.26 | 26.69 |
| 黄磷(%) | 5.43 | 6.27 | 5.72 |
| 联碱(%) | - | - | 4.73 |
| 贸易(%) | 18.85 | 21.16 | 26.03 |
| 新型复合肥及磷肥(%) | 34.92 | 32.82 | 27.30 |
| 纯碱(%) | 2.84 | 4.76 | - |
| 其他(%) | 9.53 | 11.73 | 9.53 |
| 毛利构成(%) | |||
| 常规复合肥(%) | 24.56 | 20.50 | 25.79 |
| 黄磷(%) | 9.01 | 10.24 | 7.34 |
| 联碱(%) | - | - | 10.50 |
| 贸易(%) | 4.38 | 2.07 | 2.70 |
| 新型复合肥及磷肥(%) | 54.55 | 53.46 | 46.66 |
| 纯碱(%) | 2.91 | 6.95 | - |
| 其他(%) | 4.60 | 6.77 | 7.00 |