| 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) | |||||
| 化肥(元) | 1,323,377,106.43 | - | 1,252,956,534.87 | - | 1,392,201,927.59 |
| 贸易(元) | - | 1,322,693,590.76 | 704,228,581.53 | 1,643,487,451.81 | 794,701,591.07 |
| 装备制造(元) | 1,048,590,672.00 | - | 932,913,423.52 | - | 861,846,069.06 |
| 化工设备(元) | 1,915,348,082.98 | 1,863,099,481.65 | 2,095,131,991.89 | 1,867,941,859.13 | 1,933,409,680.07 |
| 丙烯(元) | - | 909,313,106.22 | - | 838,339,669.88 | - |
| 聚氯乙烯(元) | - | 1,026,045,816.03 | - | 1,206,585,116.95 | - |
| 尿素(元) | - | 2,425,127,182.58 | - | 2,912,757,459.27 | - |
| 三氯化磷(元) | - | 428,638,601.34 | - | 439,896,697.06 | - |
| 烧碱(元) | - | 937,189,332.57 | - | 864,948,251.71 | - |
| 双氧水(元) | - | 134,057,969.33 | - | 144,969,284.44 | - |
| 其他收入(元) | 424,181,441.82 | 598,914,828.49 | 144,700,641.68 | 703,360,992.07 | 28,342,149.28 |
| 营业成本(元) | |||||
| 化肥(元) | 1,214,081,886.52 | - | 1,198,097,639.67 | - | 1,237,516,277.80 |
| 贸易(元) | - | 1,298,577,276.60 | 682,782,383.48 | 1,633,444,564.22 | 782,835,161.71 |
| 装备制造(元) | 928,323,858.03 | - | 746,607,258.13 | - | 730,391,092.68 |
| 化工设备(元) | 2,002,523,246.98 | 1,519,844,439.42 | 2,129,528,602.98 | 1,562,452,829.68 | 1,978,564,229.33 |
| 丙烯(元) | - | 1,037,097,895.22 | - | 966,469,940.64 | - |
| 聚氯乙烯(元) | - | 1,262,213,955.04 | - | 1,410,349,980.99 | - |
| 尿素(元) | - | 2,460,587,304.64 | - | 2,685,237,756.62 | - |
| 三氯化磷(元) | - | 514,850,155.49 | - | 519,377,528.21 | - |
| 烧碱(元) | - | 406,661,636.63 | - | 417,049,805.93 | - |
| 双氧水(元) | - | 109,276,666.04 | - | 116,403,732.35 | - |
| 其他收入(元) | 399,197,524.84 | 735,921,158.71 | 142,774,471.88 | 807,343,091.07 | 16,162,313.54 |
| 毛利(元) | |||||
| 化肥(元) | 109,295,219.91 | - | 54,858,895.20 | - | 154,685,649.79 |
| 贸易(元) | - | 24,116,314.16 | 21,446,198.05 | 10,042,887.59 | 11,866,429.36 |
| 装备制造(元) | 120,266,813.97 | - | 186,306,165.39 | - | 131,454,976.38 |
| 化工设备(元) | -87,175,164.00 | 343,255,042.23 | -34,396,611.09 | 305,489,029.45 | -45,154,549.26 |
| 丙烯(元) | - | -127,784,789.00 | - | -128,130,270.76 | - |
| 聚氯乙烯(元) | - | -236,168,139.01 | - | -203,764,864.04 | - |
| 尿素(元) | - | -35,460,122.06 | - | 227,519,702.65 | - |
| 三氯化磷(元) | - | -86,211,554.15 | - | -79,480,831.15 | - |
| 烧碱(元) | - | 530,527,695.94 | - | 447,898,445.78 | - |
| 双氧水(元) | - | 24,781,303.29 | - | 28,565,552.09 | - |
| 其他收入(元) | 24,983,916.98 | -137,006,330.22 | 1,926,169.80 | -103,982,099.00 | 12,179,835.74 |
| 毛利率(%) | |||||
| 化肥(%) | 8.26 | - | 4.38 | - | 11.11 |
| 贸易(%) | - | 1.82 | 3.05 | 0.61 | 1.49 |
| 装备制造(%) | 11.47 | - | 19.97 | - | 15.25 |
| 化工设备(%) | -4.55 | 18.42 | -1.64 | 16.35 | -2.34 |
| 丙烯(%) | - | -14.05 | - | -15.28 | - |
| 聚氯乙烯(%) | - | -23.02 | - | -16.89 | - |
| 尿素(%) | - | -1.46 | - | 7.81 | - |
| 三氯化磷(%) | - | -20.11 | - | -18.07 | - |
| 烧碱(%) | - | 56.61 | - | 51.78 | - |
| 双氧水(%) | - | 18.49 | - | 19.70 | - |
| 其他收入(%) | 5.89 | -22.88 | 1.33 | -14.78 | 42.97 |
| 收入构成(%) | |||||
| 化肥(%) | 28.09 | - | 24.42 | - | 27.79 |
| 贸易(%) | - | 13.71 | 13.73 | 15.47 | 15.86 |
| 装备制造(%) | 22.26 | - | 18.19 | - | 17.20 |
| 化工设备(%) | 40.65 | 19.32 | 40.84 | 17.59 | 38.59 |
| 丙烯(%) | - | 9.43 | - | 7.89 | - |
| 聚氯乙烯(%) | - | 10.64 | - | 11.36 | - |
| 尿素(%) | - | 25.14 | - | 27.42 | - |
| 三氯化磷(%) | - | 4.44 | - | 4.14 | - |
| 烧碱(%) | - | 9.72 | - | 8.14 | - |
| 双氧水(%) | - | 1.39 | - | 1.36 | - |
| 其他收入(%) | 9.00 | 6.21 | 2.82 | 6.62 | 0.57 |
| 毛利构成(%) | |||||
| 化肥(%) | 65.30 | - | 23.84 | - | 58.36 |
| 贸易(%) | - | 8.04 | 9.32 | 1.99 | 4.48 |
| 装备制造(%) | 71.86 | - | 80.95 | - | 49.60 |
| 化工设备(%) | -52.09 | 114.40 | -14.95 | 60.59 | -17.04 |
| 丙烯(%) | - | -42.59 | - | -25.41 | - |
| 聚氯乙烯(%) | - | -78.71 | - | -40.42 | - |
| 尿素(%) | - | -11.82 | - | 45.13 | - |
| 三氯化磷(%) | - | -28.73 | - | -15.77 | - |
| 烧碱(%) | - | 176.81 | - | 88.84 | - |
| 双氧水(%) | - | 8.26 | - | 5.67 | - |
| 其他收入(%) | 14.93 | -45.66 | 0.84 | -20.62 | 4.60 |