| 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) | |||||
| 草甘膦及甘氨酸等(元) | - | - | - | - | 2,311,817,309.38 |
| 电子化学品(元) | - | - | - | - | 384,796,522.83 |
| 肥料(元) | 1,924,402,236.59 | 4,048,764,616.51 | - | - | 1,863,751,393.90 |
| 氯碱及有机硅等(元) | - | - | - | - | 1,402,897,888.79 |
| 贸易产品(元) | - | - | - | - | 4,124,669,447.55 |
| 磷矿石、黄磷和下游产品及其他(元) | - | - | - | - | 3,116,473,623.71 |
| 矿山采选(元) | 1,550,229,924.78 | 3,557,094,671.01 | 1,295,752,989.63 | 1,602,641,836.44 | - |
| 农化系列(元) | - | - | 4,672,346,291.57 | 7,889,901,609.73 | - |
| 商贸物流(元) | 2,513,761,173.47 | 4,225,871,544.67 | 2,122,459,496.41 | 8,376,976,762.48 | - |
| 特种化学品(元) | 2,614,540,037.58 | 5,277,645,024.92 | 2,607,208,359.95 | 5,027,626,263.77 | - |
| 有机硅(元) | 1,369,427,602.83 | 2,647,204,992.21 | 1,174,218,110.01 | 2,143,903,591.70 | - |
| 农药(元) | 2,568,372,203.32 | 5,204,144,063.35 | - | - | - |
| 其他(元) | 2,079,021,974.15 | 3,435,760,066.69 | 1,531,979,090.36 | 3,064,295,744.74 | 185,277,595.23 |
| 营业成本(元) | |||||
| 草甘膦及甘氨酸等(元) | - | - | - | - | 1,982,332,392.22 |
| 电子化学品(元) | - | - | - | - | 241,618,327.45 |
| 肥料(元) | 1,797,460,265.78 | 3,606,847,010.14 | - | - | 1,815,886,592.64 |
| 氯碱及有机硅等(元) | - | - | - | - | 1,397,263,448.88 |
| 贸易产品(元) | - | - | - | - | 3,987,357,554.21 |
| 磷矿石、黄磷和下游产品及其他(元) | - | - | - | - | 2,055,605,551.17 |
| 矿山采选(元) | 336,903,817.09 | 914,999,463.81 | 366,448,256.60 | 420,882,207.63 | - |
| 农化系列(元) | - | - | 4,030,998,592.42 | 6,236,051,606.84 | - |
| 商贸物流(元) | 2,432,408,250.27 | 4,090,097,947.77 | 2,084,099,642.77 | 8,154,785,357.65 | - |
| 特种化学品(元) | 2,143,127,809.95 | 3,853,009,061.99 | 1,943,589,810.23 | 3,932,559,423.96 | - |
| 有机硅(元) | 1,399,871,761.59 | 2,747,050,048.22 | 1,226,412,132.79 | 2,047,617,410.81 | - |
| 农药(元) | 2,248,454,573.34 | 4,515,677,147.11 | - | - | - |
| 其他(元) | 1,858,331,819.91 | 3,126,370,898.63 | 1,422,882,659.38 | 2,769,919,103.63 | 163,849,649.36 |
| 毛利(元) | |||||
| 草甘膦及甘氨酸等(元) | - | - | - | - | 329,484,917.16 |
| 电子化学品(元) | - | - | - | - | 143,178,195.38 |
| 肥料(元) | 126,941,970.81 | 441,917,606.37 | - | - | 47,864,801.26 |
| 氯碱及有机硅等(元) | - | - | - | - | 5,634,439.91 |
| 贸易产品(元) | - | - | - | - | 137,311,893.34 |
| 磷矿石、黄磷和下游产品及其他(元) | - | - | - | - | 1,060,868,072.54 |
| 矿山采选(元) | 1,213,326,107.69 | 2,642,095,207.20 | 929,304,733.03 | 1,181,759,628.81 | - |
| 农化系列(元) | - | - | 641,347,699.15 | 1,653,850,002.89 | - |
| 商贸物流(元) | 81,352,923.20 | 135,773,596.90 | 38,359,853.64 | 222,191,404.83 | - |
| 特种化学品(元) | 471,412,227.63 | 1,424,635,962.93 | 663,618,549.72 | 1,095,066,839.81 | - |
| 有机硅(元) | -30,444,158.76 | -99,845,056.01 | -52,194,022.78 | 96,286,180.89 | - |
| 农药(元) | 319,917,629.98 | 688,466,916.24 | - | - | - |
| 其他(元) | 220,690,154.24 | 309,389,168.06 | 109,096,430.98 | 294,376,641.11 | 21,427,945.87 |
| 毛利率(%) | |||||
| 草甘膦及甘氨酸等(%) | - | - | - | - | 14.25 |
| 电子化学品(%) | - | - | - | - | 37.21 |
| 肥料(%) | 6.60 | 10.91 | - | - | 2.57 |
| 氯碱及有机硅等(%) | - | - | - | - | 0.40 |
| 贸易产品(%) | - | - | - | - | 3.33 |
| 磷矿石、黄磷和下游产品及其他(%) | - | - | - | - | 34.04 |
| 矿山采选(%) | 78.27 | 74.28 | 71.72 | 73.74 | - |
| 农化系列(%) | - | - | 13.73 | 20.96 | - |
| 商贸物流(%) | 3.24 | 3.21 | 1.81 | 2.65 | - |
| 特种化学品(%) | 18.03 | 26.99 | 25.45 | 21.78 | - |
| 有机硅(%) | -2.22 | -3.77 | -4.45 | 4.49 | - |
| 农药(%) | 12.46 | 13.23 | - | - | - |
| 其他(%) | 10.62 | 9.00 | 7.12 | 9.61 | 11.57 |
| 收入构成(%) | |||||
| 草甘膦及甘氨酸等(%) | - | - | - | - | 17.27 |
| 电子化学品(%) | - | - | - | - | 2.87 |
| 肥料(%) | 13.16 | 14.26 | - | - | 13.92 |
| 氯碱及有机硅等(%) | - | - | - | - | 10.48 |
| 贸易产品(%) | - | - | - | - | 30.80 |
| 磷矿石、黄磷和下游产品及其他(%) | - | - | - | - | 23.28 |
| 矿山采选(%) | 10.60 | 12.53 | 9.67 | 5.70 | - |
| 农化系列(%) | - | - | 34.86 | 28.07 | - |
| 商贸物流(%) | 17.19 | 14.88 | 15.83 | 29.81 | - |
| 特种化学品(%) | 17.88 | 18.59 | 19.45 | 17.89 | - |
| 有机硅(%) | 9.37 | 9.32 | 8.76 | 7.63 | - |
| 农药(%) | 17.57 | 18.33 | - | - | - |
| 其他(%) | 14.22 | 12.10 | 11.43 | 10.90 | 1.38 |
| 毛利构成(%) | |||||
| 草甘膦及甘氨酸等(%) | - | - | - | - | 18.87 |
| 电子化学品(%) | - | - | - | - | 8.20 |
| 肥料(%) | 5.28 | 7.97 | - | - | 2.74 |
| 氯碱及有机硅等(%) | - | - | - | - | 0.32 |
| 贸易产品(%) | - | - | - | - | 7.87 |
| 磷矿石、黄磷和下游产品及其他(%) | - | - | - | - | 60.77 |
| 矿山采选(%) | 50.49 | 47.67 | 39.89 | 26.01 | - |
| 农化系列(%) | - | - | 27.53 | 36.40 | - |
| 商贸物流(%) | 3.39 | 2.45 | 1.65 | 4.89 | - |
| 特种化学品(%) | 19.62 | 25.70 | 28.49 | 24.10 | - |
| 有机硅(%) | -1.27 | -1.80 | -2.24 | 2.12 | - |
| 农药(%) | 13.31 | 12.42 | - | - | - |
| 其他(%) | 9.18 | 5.58 | 4.68 | 6.48 | 1.23 |