| 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) | |||||
| 草甘膦及甘氨酸等(元) | - | - | 2,311,817,309.38 | - | 6,575,315,865.25 |
| 电子化学品(元) | - | - | 384,796,522.83 | - | 329,898,476.72 |
| 肥料(元) | - | - | 1,863,751,393.90 | 3,448,333,930.08 | 1,920,930,825.13 |
| 贸易产品(元) | - | - | 4,124,669,447.55 | 3,278,571,750.33 | 1,127,610,742.81 |
| 氯碱及有机硅等(元) | - | - | 1,402,897,888.79 | - | 2,900,371,540.70 |
| 磷矿石、黄磷和下游产品及其他(元) | - | - | 3,116,473,623.71 | - | 4,046,242,541.32 |
| 草甘膦(元) | - | - | - | 8,670,361,712.49 | - |
| 黄磷及下游产品(元) | - | - | - | 1,263,630,576.71 | - |
| 磷矿石(元) | - | - | - | 855,399,114.18 | - |
| 湿电子化学品(元) | - | - | - | 614,749,610.10 | - |
| 食品级添加剂(元) | - | - | - | 2,407,354,131.39 | - |
| 特种化学品(元) | 2,607,208,359.95 | 5,027,626,263.77 | - | 3,351,232,263.48 | - |
| 有机硅系列产品(元) | - | - | - | 4,133,271,635.28 | - |
| 矿山采选(元) | 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) | 2,122,459,496.41 | 8,376,976,762.48 | - | - | - |
| 有机硅(元) | 1,174,218,110.01 | 2,143,903,591.70 | - | - | - |
| 其他(元) | 1,531,979,090.36 | 3,064,295,744.74 | 185,277,595.23 | 1,569,958,173.68 | 164,991,675.69 |
| 营业成本(元) | |||||
| 草甘膦及甘氨酸等(元) | - | - | 1,982,332,392.22 | - | 2,986,040,483.16 |
| 电子化学品(元) | - | - | 241,618,327.45 | - | 211,858,413.21 |
| 肥料(元) | - | - | 1,815,886,592.64 | 2,790,194,946.03 | 1,625,074,726.19 |
| 贸易产品(元) | - | - | 3,987,357,554.21 | 3,007,332,438.14 | 1,048,415,301.09 |
| 氯碱及有机硅等(元) | - | - | 1,397,263,448.88 | - | 2,223,824,733.95 |
| 磷矿石、黄磷和下游产品及其他(元) | - | - | 2,055,605,551.17 | - | 2,329,112,731.62 |
| 草甘膦(元) | - | - | - | 3,633,994,911.65 | - |
| 黄磷及下游产品(元) | - | - | - | 815,451,102.18 | - |
| 磷矿石(元) | - | - | - | 222,980,652.10 | - |
| 湿电子化学品(元) | - | - | - | 377,543,261.91 | - |
| 食品级添加剂(元) | - | - | - | 2,085,255,608.84 | - |
| 特种化学品(元) | 1,943,589,810.23 | 3,932,559,423.96 | - | 1,560,856,634.53 | - |
| 有机硅系列产品(元) | - | - | - | 3,410,113,145.28 | - |
| 矿山采选(元) | 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) | 2,084,099,642.77 | 8,154,785,357.65 | - | - | - |
| 有机硅(元) | 1,226,412,132.79 | 2,047,617,410.81 | - | - | - |
| 其他(元) | 1,422,882,659.38 | 2,769,919,103.63 | 163,849,649.36 | 1,363,033,135.25 | 146,920,467.80 |
| 毛利(元) | |||||
| 草甘膦及甘氨酸等(元) | - | - | 329,484,917.16 | - | 3,589,275,382.09 |
| 电子化学品(元) | - | - | 143,178,195.38 | - | 118,040,063.51 |
| 肥料(元) | - | - | 47,864,801.26 | 658,138,984.05 | 295,856,098.94 |
| 贸易产品(元) | - | - | 137,311,893.34 | 271,239,312.19 | 79,195,441.72 |
| 氯碱及有机硅等(元) | - | - | 5,634,439.91 | - | 676,546,806.75 |
| 磷矿石、黄磷和下游产品及其他(元) | - | - | 1,060,868,072.54 | - | 1,717,129,809.70 |
| 草甘膦(元) | - | - | - | 5,036,366,800.84 | - |
| 黄磷及下游产品(元) | - | - | - | 448,179,474.53 | - |
| 磷矿石(元) | - | - | - | 632,418,462.08 | - |
| 湿电子化学品(元) | - | - | - | 237,206,348.19 | - |
| 食品级添加剂(元) | - | - | - | 322,098,522.55 | - |
| 特种化学品(元) | 663,618,549.72 | 1,095,066,839.81 | - | 1,790,375,628.95 | - |
| 有机硅系列产品(元) | - | - | - | 723,158,490.00 | - |
| 矿山采选(元) | 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) | 38,359,853.64 | 222,191,404.83 | - | - | - |
| 有机硅(元) | -52,194,022.78 | 96,286,180.89 | - | - | - |
| 其他(元) | 109,096,430.98 | 294,376,641.11 | 21,427,945.87 | 206,925,038.43 | 18,071,207.89 |
| 毛利率(%) | |||||
| 草甘膦及甘氨酸等(%) | - | - | 14.25 | - | 54.59 |
| 电子化学品(%) | - | - | 37.21 | - | 35.78 |
| 肥料(%) | - | - | 2.57 | 19.09 | 15.40 |
| 贸易产品(%) | - | - | 3.33 | 8.27 | 7.02 |
| 氯碱及有机硅等(%) | - | - | 0.40 | - | 23.33 |
| 磷矿石、黄磷和下游产品及其他(%) | - | - | 34.04 | - | 42.44 |
| 草甘膦(%) | - | - | - | 58.09 | - |
| 黄磷及下游产品(%) | - | - | - | 35.47 | - |
| 磷矿石(%) | - | - | - | 73.93 | - |
| 湿电子化学品(%) | - | - | - | 38.59 | - |
| 食品级添加剂(%) | - | - | - | 13.38 | - |
| 特种化学品(%) | 25.45 | 21.78 | - | 53.42 | - |
| 有机硅系列产品(%) | - | - | - | 17.50 | - |
| 矿山采选(%) | 71.72 | 73.74 | - | - | - |
| 农化系列(%) | 13.73 | 20.96 | - | - | - |
| 商贸物流(%) | 1.81 | 2.65 | - | - | - |
| 有机硅(%) | -4.45 | 4.49 | - | - | - |
| 其他(%) | 7.12 | 9.61 | 11.57 | 13.18 | 10.95 |
| 收入构成(%) | |||||
| 草甘膦及甘氨酸等(%) | - | - | 17.27 | - | 38.53 |
| 电子化学品(%) | - | - | 2.87 | - | 1.93 |
| 肥料(%) | - | - | 13.92 | 11.65 | 11.26 |
| 贸易产品(%) | - | - | 30.80 | 11.08 | 6.61 |
| 氯碱及有机硅等(%) | - | - | 10.48 | - | 17.00 |
| 磷矿石、黄磷和下游产品及其他(%) | - | - | 23.28 | - | 23.71 |
| 草甘膦(%) | - | - | - | 29.30 | - |
| 黄磷及下游产品(%) | - | - | - | 4.27 | - |
| 磷矿石(%) | - | - | - | 2.89 | - |
| 湿电子化学品(%) | - | - | - | 2.08 | - |
| 食品级添加剂(%) | - | - | - | 8.13 | - |
| 特种化学品(%) | 19.45 | 17.89 | - | 11.32 | - |
| 有机硅系列产品(%) | - | - | - | 13.97 | - |
| 矿山采选(%) | 9.67 | 5.70 | - | - | - |
| 农化系列(%) | 34.86 | 28.07 | - | - | - |
| 商贸物流(%) | 15.83 | 29.81 | - | - | - |
| 有机硅(%) | 8.76 | 7.63 | - | - | - |
| 其他(%) | 11.43 | 10.90 | 1.38 | 5.31 | 0.97 |
| 毛利构成(%) | |||||
| 草甘膦及甘氨酸等(%) | - | - | 18.87 | - | 55.27 |
| 电子化学品(%) | - | - | 8.20 | - | 1.82 |
| 肥料(%) | - | - | 2.74 | 6.37 | 4.56 |
| 贸易产品(%) | - | - | 7.87 | 2.63 | 1.22 |
| 氯碱及有机硅等(%) | - | - | 0.32 | - | 10.42 |
| 磷矿石、黄磷和下游产品及其他(%) | - | - | 60.77 | - | 26.44 |
| 草甘膦(%) | - | - | - | 48.77 | - |
| 黄磷及下游产品(%) | - | - | - | 4.34 | - |
| 磷矿石(%) | - | - | - | 6.12 | - |
| 湿电子化学品(%) | - | - | - | 2.30 | - |
| 食品级添加剂(%) | - | - | - | 3.12 | - |
| 特种化学品(%) | 28.49 | 24.10 | - | 17.34 | - |
| 有机硅系列产品(%) | - | - | - | 7.00 | - |
| 矿山采选(%) | 39.89 | 26.01 | - | - | - |
| 农化系列(%) | 27.53 | 36.40 | - | - | - |
| 商贸物流(%) | 1.65 | 4.89 | - | - | - |
| 有机硅(%) | -2.24 | 2.12 | - | - | - |
| 其他(%) | 4.68 | 6.48 | 1.23 | 2.00 | 0.28 |