| 2024年中报 | 2023年年报 | 2023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 |
| 化工新材料行业(元) | 9,511,461,852.27 | 16,058,182,149.70 | 6,654,677,073.53 |
| 基础化工行业(元) | 2,818,778,497.96 | 6,258,678,902.52 | 3,344,024,703.87 |
| 其他行业(元) | 258,146,322.96 | 439,853,683.10 | 218,480,548.96 |
| 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 |
| 化工新材料行业(元) | 7,495,356,072.45 | 13,722,725,116.44 | 6,232,154,094.82 |
| 基础化工行业(元) | 2,443,091,076.66 | 5,390,604,192.60 | 2,689,507,436.79 |
| 其他行业(元) | 232,330,861.27 | 420,676,517.04 | 211,684,897.62 |
| 毛利(元) | |||
| 化肥行业(元) | 107,791,458.08 | 186,612,399.84 | 82,708,110.79 |
| 化工新材料行业(元) | 2,016,105,779.82 | 2,335,457,033.26 | 422,522,978.71 |
| 基础化工行业(元) | 375,687,421.30 | 868,074,709.92 | 654,517,267.08 |
| 其他行业(元) | 25,815,461.69 | 19,177,166.06 | 6,795,651.34 |
| 毛利率(%) | |||
| 化肥行业(%) | 7.42 | 7.17 | 6.24 |
| 化工新材料行业(%) | 21.20 | 14.54 | 6.35 |
| 基础化工行业(%) | 13.33 | 13.87 | 19.57 |
| 其他行业(%) | 10.00 | 4.36 | 3.11 |
| 收入构成(%) | |||
| 化肥行业(%) | 10.34 | 10.26 | 11.49 |
| 化工新材料行业(%) | 67.74 | 63.33 | 57.65 |
| 基础化工行业(%) | 20.08 | 24.68 | 28.97 |
| 其他行业(%) | 1.84 | 1.73 | 1.89 |
| 毛利构成(%) | |||
| 化肥行业(%) | 4.27 | 5.47 | 7.09 |
| 化工新材料行业(%) | 79.83 | 68.50 | 36.22 |
| 基础化工行业(%) | 14.88 | 25.46 | 56.11 |
| 其他行业(%) | 1.02 | 0.56 | 0.58 |