| 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) | 3,241,201,527.55 | 4,740,319,124.33 | 2,937,036,807.44 | 4,644,637,416.85 | 2,302,444,761.76 |
| 工业盐(元) | - | - | - | 27,363,328.38 | 13,903,419.44 |
| 联碱(元) | - | - | 521,048,301.79 | 1,416,029,095.31 | 739,102,480.16 |
| 磷化工产品(元) | - | - | - | 1,442,593,746.05 | 730,463,900.99 |
| 磷酸一铵(元) | - | - | - | 1,334,019,044.76 | 923,098,006.87 |
| 贸易(元) | 2,149,204,099.43 | 4,313,003,494.35 | 2,865,041,089.70 | 7,066,402,122.82 | 3,331,263,587.83 |
| 品种盐(元) | - | - | - | 316,162,432.59 | 131,725,290.65 |
| 新型复合肥(元) | - | - | - | 4,115,022,501.30 | 1,926,344,829.52 |
| 黄磷(元) | 619,559,265.63 | 1,277,617,752.56 | 629,018,734.35 | - | - |
| 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 | 534,465,852.25 | 322,675,488.45 |
| 其他化工产品(元) | - | - | - | 870,521,397.52 | 331,098,044.64 |
| 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 | 4,191,083,723.69 | 2,058,896,479.15 |
| 工业盐(元) | - | - | - | 253,166,238.01 | 12,661,177.31 |
| 联碱(元) | - | - | 399,268,697.88 | 1,045,286,968.50 | 546,979,348.42 |
| 磷化工产品(元) | - | - | - | 1,136,341,565.73 | 552,318,995.91 |
| 磷酸一铵(元) | - | - | - | 1,191,758,613.00 | 823,064,671.35 |
| 贸易(元) | 2,089,327,664.98 | 4,267,721,360.88 | 2,833,697,237.18 | 6,994,716,287.88 | 3,290,260,537.03 |
| 品种盐(元) | - | - | - | 257,073,508.21 | 107,253,607.11 |
| 新型复合肥(元) | - | - | - | 3,400,856,260.69 | 1,557,354,367.65 |
| 黄磷(元) | 496,434,386.75 | 1,054,047,929.60 | 543,811,004.24 | - | - |
| 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 | 501,826,219.59 | 305,627,389.59 |
| 其他化工产品(元) | - | - | - | 806,827,261.39 | 297,132,121.13 |
| 毛利(元) | |||||
| 常规复合肥(元) | 335,760,879.63 | 447,380,374.93 | 299,268,808.40 | 453,553,693.16 | 243,548,282.61 |
| 工业盐(元) | - | - | - | -225,802,909.63 | 1,242,242.13 |
| 联碱(元) | - | - | 121,779,603.91 | 370,742,126.81 | 192,123,131.74 |
| 磷化工产品(元) | - | - | - | 306,252,180.32 | 178,144,905.08 |
| 磷酸一铵(元) | - | - | - | 142,260,431.76 | 100,033,335.52 |
| 贸易(元) | 59,876,434.45 | 45,282,133.47 | 31,343,852.52 | 71,685,834.94 | 41,003,050.80 |
| 品种盐(元) | - | - | - | 59,088,924.38 | 24,471,683.54 |
| 新型复合肥(元) | - | - | - | 714,166,240.61 | 368,990,461.87 |
| 黄磷(元) | 123,124,878.88 | 223,569,822.96 | 85,207,730.11 | - | - |
| 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 | 32,639,632.66 | 17,048,098.86 |
| 其他化工产品(元) | - | - | - | 63,694,136.13 | 33,965,923.51 |
| 毛利率(%) | |||||
| 常规复合肥(%) | 10.36 | 9.44 | 10.19 | 9.77 | 10.58 |
| 工业盐(%) | - | - | - | -825.20 | 8.93 |
| 联碱(%) | - | - | 23.37 | 26.18 | 25.99 |
| 磷化工产品(%) | - | - | - | 21.23 | 24.39 |
| 磷酸一铵(%) | - | - | - | 10.66 | 10.84 |
| 贸易(%) | 2.79 | 1.05 | 1.09 | 1.01 | 1.23 |
| 品种盐(%) | - | - | - | 18.69 | 18.58 |
| 新型复合肥(%) | - | - | - | 17.36 | 19.15 |
| 黄磷(%) | 19.87 | 17.50 | 13.55 | - | - |
| 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 | 6.11 | 5.28 |
| 其他化工产品(%) | - | - | - | 7.32 | 10.26 |
| 收入构成(%) | |||||
| 常规复合肥(%) | 28.43 | 23.26 | 26.69 | 21.34 | 21.41 |
| 工业盐(%) | - | - | - | 0.13 | 0.13 |
| 联碱(%) | - | - | 4.73 | 6.51 | 6.87 |
| 磷化工产品(%) | - | - | - | 6.63 | 6.79 |
| 磷酸一铵(%) | - | - | - | 6.13 | 8.59 |
| 贸易(%) | 18.85 | 21.16 | 26.03 | 32.46 | 30.98 |
| 品种盐(%) | - | - | - | 1.45 | 1.23 |
| 新型复合肥(%) | - | - | - | 18.90 | 17.92 |
| 黄磷(%) | 5.43 | 6.27 | 5.72 | - | - |
| 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 | 2.46 | 3.00 |
| 其他化工产品(%) | - | - | - | 4.00 | 3.08 |
| 毛利构成(%) | |||||
| 常规复合肥(%) | 24.56 | 20.50 | 25.79 | 22.81 | 20.29 |
| 工业盐(%) | - | - | - | -11.36 | 0.10 |
| 联碱(%) | - | - | 10.50 | 18.65 | 16.00 |
| 磷化工产品(%) | - | - | - | 15.40 | 14.84 |
| 磷酸一铵(%) | - | - | - | 7.15 | 8.33 |
| 贸易(%) | 4.38 | 2.07 | 2.70 | 3.61 | 3.42 |
| 品种盐(%) | - | - | - | 2.97 | 2.04 |
| 新型复合肥(%) | - | - | - | 35.92 | 30.73 |
| 黄磷(%) | 9.01 | 10.24 | 7.34 | - | - |
| 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 | 1.64 | 1.42 |
| 其他化工产品(%) | - | - | - | 3.20 | 2.83 |