| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 黄磷(元) | 951,079,510.09 | 1,713,431,415.21 | 880,161,182.36 | 1,610,426,714.58 | 854,977,808.44 |
| 磷酸(元) | 1,102,082,234.34 | 1,604,528,855.32 | 749,735,731.12 | 1,409,179,208.83 | 588,202,327.29 |
| 磷酸盐(元) | - | 103,383,719.21 | 53,165,448.85 | 147,107,011.11 | 67,973,614.75 |
| 其他磷产品(元) | 84,717,437.55 | 81,272,038.00 | 93,055,356.31 | 63,575,470.95 | 105,699,808.62 |
| 营业成本(元) | |||||
| 黄磷(元) | 703,894,965.87 | 1,419,583,789.23 | 770,960,890.34 | 1,467,944,713.56 | 785,932,333.76 |
| 磷酸(元) | 950,876,302.54 | 1,520,323,281.17 | 727,794,576.26 | 1,406,729,506.30 | 567,030,444.05 |
| 磷酸盐(元) | - | 91,798,265.73 | 45,044,945.63 | 133,044,394.34 | 56,858,916.00 |
| 其他磷产品(元) | 74,999,795.17 | 60,717,903.40 | 70,820,944.11 | 49,818,042.69 | 87,223,803.36 |
| 毛利(元) | |||||
| 黄磷(元) | 247,184,544.22 | 293,847,625.98 | 109,200,292.02 | 142,482,001.02 | 69,045,474.68 |
| 磷酸(元) | 151,205,931.80 | 84,205,574.15 | 21,941,154.86 | 2,449,702.53 | 21,171,883.24 |
| 磷酸盐(元) | - | 11,585,453.48 | 8,120,503.22 | 14,062,616.77 | 11,114,698.75 |
| 其他磷产品(元) | 9,717,642.38 | 20,554,134.60 | 22,234,412.20 | 13,757,428.26 | 18,476,005.26 |
| 毛利率(%) | |||||
| 黄磷(%) | 25.99 | 17.15 | 12.41 | 8.85 | 8.08 |
| 磷酸(%) | 13.72 | 5.25 | 2.93 | 0.17 | 3.60 |
| 磷酸盐(%) | - | 11.21 | 15.27 | 9.56 | 16.35 |
| 其他磷产品(%) | 11.47 | 25.29 | 23.89 | 21.64 | 17.48 |
| 收入构成(%) | |||||
| 黄磷(%) | 44.49 | 48.92 | 49.56 | 49.85 | 52.88 |
| 磷酸(%) | 51.55 | 45.81 | 42.21 | 43.62 | 36.38 |
| 磷酸盐(%) | - | 2.95 | 2.99 | 4.55 | 4.20 |
| 其他磷产品(%) | 3.96 | 2.32 | 5.24 | 1.97 | 6.54 |
| 毛利构成(%) | |||||
| 黄磷(%) | 60.57 | 71.64 | 67.62 | 82.48 | 57.63 |
| 磷酸(%) | 37.05 | 20.53 | 13.59 | 1.42 | 17.67 |
| 磷酸盐(%) | - | 2.82 | 5.03 | 8.14 | 9.28 |
| 其他磷产品(%) | 2.38 | 5.01 | 13.77 | 7.96 | 15.42 |