| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化肥行业(元) | 4,793,669,061.27 | 7,652,536,882.71 | 4,339,079,768.50 |
| 化工产品(元) | 4,331,120,896.65 | 7,472,311,695.15 | 3,705,755,512.07 |
| 煤炭产品(元) | 1,430,400,787.87 | - | - |
| 其他(元) | 1,449,394,629.43 | 1,838,745,309.53 | 1,016,427,939.77 |
| 营业成本(元) | |||
| 化肥行业(元) | 4,002,397,936.67 | 6,127,560,730.55 | 3,486,288,474.50 |
| 化工产品(元) | 3,729,498,791.32 | 6,954,427,555.04 | 3,452,771,673.88 |
| 煤炭产品(元) | 802,470,384.02 | - | - |
| 其他(元) | 1,215,449,022.72 | 1,550,017,315.93 | 850,890,490.25 |
| 毛利(元) | |||
| 化肥行业(元) | 791,271,124.60 | 1,524,976,152.16 | 852,791,294.00 |
| 化工产品(元) | 601,622,105.33 | 517,884,140.11 | 252,983,838.19 |
| 煤炭产品(元) | 627,930,403.85 | - | - |
| 其他(元) | 233,945,606.71 | 288,727,993.60 | 165,537,449.52 |
| 毛利率(%) | |||
| 化肥行业(%) | 16.51 | 19.93 | 19.65 |
| 化工产品(%) | 13.89 | 6.93 | 6.83 |
| 煤炭产品(%) | 43.90 | - | - |
| 其他(%) | 16.14 | 15.70 | 16.29 |
| 收入构成(%) | |||
| 化肥行业(%) | 39.93 | 45.11 | 47.89 |
| 化工产品(%) | 36.08 | 44.05 | 40.90 |
| 煤炭产品(%) | 11.92 | - | - |
| 其他(%) | 12.07 | 10.84 | 11.22 |
| 毛利构成(%) | |||
| 化肥行业(%) | 35.09 | 65.41 | 67.08 |
| 化工产品(%) | 26.68 | 22.21 | 19.90 |
| 煤炭产品(%) | 27.85 | - | - |
| 其他(%) | 10.38 | 12.38 | 13.02 |