| 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) | |||||
| 黄磷(元) | 880,161,182.36 | 1,610,426,714.58 | 854,977,808.44 | 1,366,079,639.81 | 568,217,931.02 |
| 磷酸(元) | 749,735,731.12 | 1,409,179,208.83 | 588,202,327.29 | 1,343,739,839.62 | 693,520,341.54 |
| 磷酸盐(元) | 53,165,448.85 | 147,107,011.11 | 67,973,614.75 | 221,346,807.94 | 123,356,301.30 |
| 其他磷产品(元) | 93,055,356.31 | 63,575,470.95 | 105,699,808.62 | 100,813,868.73 | 75,450,674.99 |
| 营业成本(元) | |||||
| 黄磷(元) | 770,960,890.34 | 1,467,944,713.56 | 785,932,333.76 | 1,085,398,406.23 | - |
| 磷酸(元) | 727,794,576.26 | 1,406,729,506.30 | 567,030,444.05 | 1,374,787,038.68 | - |
| 磷酸盐(元) | 45,044,945.63 | 133,044,394.34 | 56,858,916.00 | 200,497,015.07 | - |
| 其他磷产品(元) | 70,820,944.11 | 49,818,042.69 | 87,223,803.36 | 78,808,048.81 | - |
| 毛利(元) | |||||
| 黄磷(元) | 109,200,292.02 | 142,482,001.02 | 69,045,474.68 | 280,681,233.58 | - |
| 磷酸(元) | 21,941,154.86 | 2,449,702.53 | 21,171,883.24 | -31,047,199.06 | - |
| 磷酸盐(元) | 8,120,503.22 | 14,062,616.77 | 11,114,698.75 | 20,849,792.87 | - |
| 其他磷产品(元) | 22,234,412.20 | 13,757,428.26 | 18,476,005.26 | 22,005,819.92 | - |
| 毛利率(%) | |||||
| 黄磷(%) | 12.41 | 8.85 | 8.08 | 20.55 | - |
| 磷酸(%) | 2.93 | 0.17 | 3.60 | -2.31 | - |
| 磷酸盐(%) | 15.27 | 9.56 | 16.35 | 9.42 | - |
| 其他磷产品(%) | 23.89 | 21.64 | 17.48 | 21.83 | - |
| 收入构成(%) | |||||
| 黄磷(%) | 49.56 | 49.85 | 52.88 | 45.06 | 38.90 |
| 磷酸(%) | 42.21 | 43.62 | 36.38 | 44.32 | 47.48 |
| 磷酸盐(%) | 2.99 | 4.55 | 4.20 | 7.30 | 8.45 |
| 其他磷产品(%) | 5.24 | 1.97 | 6.54 | 3.33 | 5.17 |
| 毛利构成(%) | |||||
| 黄磷(%) | 67.62 | 82.48 | 57.63 | 95.96 | - |
| 磷酸(%) | 13.59 | 1.42 | 17.67 | -10.61 | - |
| 磷酸盐(%) | 5.03 | 8.14 | 9.28 | 7.13 | - |
| 其他磷产品(%) | 13.77 | 7.96 | 15.42 | 7.52 | - |