| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化肥(元) | 1,252,956,534.87 | - | 1,392,201,927.59 |
| 贸易(元) | 704,228,581.53 | 1,643,487,451.81 | 794,701,591.07 |
| 装备制造(元) | 932,913,423.52 | - | 861,846,069.06 |
| 化工设备(元) | 2,095,131,991.89 | 1,867,941,859.13 | 1,933,409,680.07 |
| 丙烯(元) | - | 838,339,669.88 | - |
| 聚氯乙烯(元) | - | 1,206,585,116.95 | - |
| 尿素(元) | - | 2,912,757,459.27 | - |
| 三氯化磷(元) | - | 439,896,697.06 | - |
| 烧碱(元) | - | 864,948,251.71 | - |
| 双氧水(元) | - | 144,969,284.44 | - |
| 其他收入(元) | 144,700,641.68 | 703,360,992.07 | 28,342,149.28 |
| 营业成本(元) | |||
| 化肥(元) | 1,198,097,639.67 | - | 1,237,516,277.80 |
| 贸易(元) | 682,782,383.48 | 1,633,444,564.22 | 782,835,161.71 |
| 装备制造(元) | 746,607,258.13 | - | 730,391,092.68 |
| 化工设备(元) | 2,129,528,602.98 | 1,562,452,829.68 | 1,978,564,229.33 |
| 丙烯(元) | - | 966,469,940.64 | - |
| 聚氯乙烯(元) | - | 1,410,349,980.99 | - |
| 尿素(元) | - | 2,685,237,756.62 | - |
| 三氯化磷(元) | - | 519,377,528.21 | - |
| 烧碱(元) | - | 417,049,805.93 | - |
| 双氧水(元) | - | 116,403,732.35 | - |
| 其他收入(元) | 142,774,471.88 | 807,343,091.07 | 16,162,313.54 |
| 毛利(元) | |||
| 化肥(元) | 54,858,895.20 | - | 154,685,649.79 |
| 贸易(元) | 21,446,198.05 | 10,042,887.59 | 11,866,429.36 |
| 装备制造(元) | 186,306,165.39 | - | 131,454,976.38 |
| 化工设备(元) | -34,396,611.09 | 305,489,029.45 | -45,154,549.26 |
| 丙烯(元) | - | -128,130,270.76 | - |
| 聚氯乙烯(元) | - | -203,764,864.04 | - |
| 尿素(元) | - | 227,519,702.65 | - |
| 三氯化磷(元) | - | -79,480,831.15 | - |
| 烧碱(元) | - | 447,898,445.78 | - |
| 双氧水(元) | - | 28,565,552.09 | - |
| 其他收入(元) | 1,926,169.80 | -103,982,099.00 | 12,179,835.74 |
| 毛利率(%) | |||
| 化肥(%) | 4.38 | - | 11.11 |
| 贸易(%) | 3.05 | 0.61 | 1.49 |
| 装备制造(%) | 19.97 | - | 15.25 |
| 化工设备(%) | -1.64 | 16.35 | -2.34 |
| 丙烯(%) | - | -15.28 | - |
| 聚氯乙烯(%) | - | -16.89 | - |
| 尿素(%) | - | 7.81 | - |
| 三氯化磷(%) | - | -18.07 | - |
| 烧碱(%) | - | 51.78 | - |
| 双氧水(%) | - | 19.70 | - |
| 其他收入(%) | 1.33 | -14.78 | 42.97 |
| 收入构成(%) | |||
| 化肥(%) | 24.42 | - | 27.79 |
| 贸易(%) | 13.73 | 15.47 | 15.86 |
| 装备制造(%) | 18.19 | - | 17.20 |
| 化工设备(%) | 40.84 | 17.59 | 38.59 |
| 丙烯(%) | - | 7.89 | - |
| 聚氯乙烯(%) | - | 11.36 | - |
| 尿素(%) | - | 27.42 | - |
| 三氯化磷(%) | - | 4.14 | - |
| 烧碱(%) | - | 8.14 | - |
| 双氧水(%) | - | 1.36 | - |
| 其他收入(%) | 2.82 | 6.62 | 0.57 |
| 毛利构成(%) | |||
| 化肥(%) | 23.84 | - | 58.36 |
| 贸易(%) | 9.32 | 1.99 | 4.48 |
| 装备制造(%) | 80.95 | - | 49.60 |
| 化工设备(%) | -14.95 | 60.59 | -17.04 |
| 丙烯(%) | - | -25.41 | - |
| 聚氯乙烯(%) | - | -40.42 | - |
| 尿素(%) | - | 45.13 | - |
| 三氯化磷(%) | - | -15.77 | - |
| 烧碱(%) | - | 88.84 | - |
| 双氧水(%) | - | 5.67 | - |
| 其他收入(%) | 0.84 | -20.62 | 4.60 |