| 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) | |||||
| 黄磷(元) | 854,977,808.44 | 1,366,079,639.81 | 568,217,931.02 | 1,411,126,305.40 | 827,664,418.60 |
| 磷酸(元) | 588,202,327.29 | 1,343,739,839.62 | 693,520,341.54 | 2,530,947,067.99 | 1,177,081,501.45 |
| 磷酸盐(元) | 67,973,614.75 | 221,346,807.94 | 123,356,301.30 | 297,719,683.56 | 146,001,998.15 |
| 其他磷产品(元) | 105,699,808.62 | 100,813,868.73 | 75,450,674.99 | 225,209,614.69 | 196,072,948.88 |
| 营业成本(元) | |||||
| 黄磷(元) | 785,932,333.76 | 1,085,398,406.23 | - | 838,689,826.27 | - |
| 磷酸(元) | 567,030,444.05 | 1,374,787,038.68 | - | 2,226,767,955.10 | - |
| 磷酸盐(元) | 56,858,916.00 | 200,497,015.07 | - | 234,182,726.67 | - |
| 其他磷产品(元) | 87,223,803.36 | 78,808,048.81 | - | 184,337,541.40 | - |
| 毛利(元) | |||||
| 黄磷(元) | 69,045,474.68 | 280,681,233.58 | - | 572,436,479.13 | - |
| 磷酸(元) | 21,171,883.24 | -31,047,199.06 | - | 304,179,112.89 | - |
| 磷酸盐(元) | 11,114,698.75 | 20,849,792.87 | - | 63,536,956.89 | - |
| 其他磷产品(元) | 18,476,005.26 | 22,005,819.92 | - | 40,872,073.29 | - |
| 毛利率(%) | |||||
| 黄磷(%) | 8.08 | 20.55 | - | 40.57 | - |
| 磷酸(%) | 3.60 | -2.31 | - | 12.02 | - |
| 磷酸盐(%) | 16.35 | 9.42 | - | 21.34 | - |
| 其他磷产品(%) | 17.48 | 21.83 | - | 18.15 | - |
| 收入构成(%) | |||||
| 黄磷(%) | 52.88 | 45.06 | 38.90 | 31.60 | 35.27 |
| 磷酸(%) | 36.38 | 44.32 | 47.48 | 56.68 | 50.16 |
| 磷酸盐(%) | 4.20 | 7.30 | 8.45 | 6.67 | 6.22 |
| 其他磷产品(%) | 6.54 | 3.33 | 5.17 | 5.04 | 8.35 |
| 毛利构成(%) | |||||
| 黄磷(%) | 57.63 | 95.96 | - | 58.35 | - |
| 磷酸(%) | 17.67 | -10.61 | - | 31.01 | - |
| 磷酸盐(%) | 9.28 | 7.13 | - | 6.48 | - |
| 其他磷产品(%) | 15.42 | 7.52 | - | 4.17 | - |