| 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) | |||||
| 化肥行业(元) | 1,452,177,476.85 | 2,601,075,820.88 | 1,326,143,707.19 | 3,062,765,024.29 | 1,701,878,514.07 |
| 化工新材料行业(元) | 9,511,461,852.27 | 16,058,182,149.70 | 6,654,677,073.53 | 16,842,716,716.36 | 9,299,454,097.84 |
| 基础化工行业(元) | 2,818,778,497.96 | 6,258,678,902.52 | 3,344,024,703.87 | 10,273,827,574.77 | 5,553,384,531.44 |
| 其他行业(元) | 258,146,322.96 | 439,853,683.10 | 218,480,548.96 | 177,389,278.88 | 88,717,450.72 |
| 营业成本(元) | |||||
| 化肥行业(元) | 1,344,386,018.77 | 2,414,463,421.04 | 1,243,435,596.40 | 2,874,434,904.88 | 1,543,592,913.10 |
| 化工新材料行业(元) | 7,495,356,072.45 | 13,722,725,116.44 | 6,232,154,094.82 | 14,740,395,507.36 | 7,314,507,305.67 |
| 基础化工行业(元) | 2,443,091,076.66 | 5,390,604,192.60 | 2,689,507,436.79 | 6,523,978,817.09 | 3,140,381,697.50 |
| 其他行业(元) | 232,330,861.27 | 420,676,517.04 | 211,684,897.62 | 140,838,841.71 | 70,182,994.52 |
| 毛利(元) | |||||
| 化肥行业(元) | 107,791,458.08 | 186,612,399.84 | 82,708,110.79 | 188,330,119.41 | 158,285,600.97 |
| 化工新材料行业(元) | 2,016,105,779.82 | 2,335,457,033.26 | 422,522,978.71 | 2,102,321,209.00 | 1,984,946,792.17 |
| 基础化工行业(元) | 375,687,421.30 | 868,074,709.92 | 654,517,267.08 | 3,749,848,757.68 | 2,413,002,833.94 |
| 其他行业(元) | 25,815,461.69 | 19,177,166.06 | 6,795,651.34 | 36,550,437.17 | 18,534,456.20 |
| 毛利率(%) | |||||
| 化肥行业(%) | 7.42 | 7.17 | 6.24 | 6.15 | 9.30 |
| 化工新材料行业(%) | 21.20 | 14.54 | 6.35 | 12.48 | 21.34 |
| 基础化工行业(%) | 13.33 | 13.87 | 19.57 | 36.50 | 43.45 |
| 其他行业(%) | 10.00 | 4.36 | 3.11 | 20.60 | 20.89 |
| 收入构成(%) | |||||
| 化肥行业(%) | 10.34 | 10.26 | 11.49 | 10.09 | 10.23 |
| 化工新材料行业(%) | 67.74 | 63.33 | 57.65 | 55.48 | 55.87 |
| 基础化工行业(%) | 20.08 | 24.68 | 28.97 | 33.84 | 33.37 |
| 其他行业(%) | 1.84 | 1.73 | 1.89 | 0.58 | 0.53 |
| 毛利构成(%) | |||||
| 化肥行业(%) | 4.27 | 5.47 | 7.09 | 3.10 | 3.46 |
| 化工新材料行业(%) | 79.83 | 68.50 | 36.22 | 34.59 | 43.39 |
| 基础化工行业(%) | 14.88 | 25.46 | 56.11 | 61.71 | 52.75 |
| 其他行业(%) | 1.02 | 0.56 | 0.58 | 0.60 | 0.41 |