| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化肥行业(元) | 1,326,143,707.19 | 3,062,765,024.29 | 1,701,878,514.07 |
| 化工新材料行业(元) | 6,654,677,073.53 | 16,842,716,716.36 | 9,299,454,097.84 |
| 基础化工行业(元) | 3,344,024,703.87 | 10,273,827,574.77 | 5,553,384,531.44 |
| 其他行业(元) | 218,480,548.96 | 177,389,278.88 | 88,717,450.72 |
| 营业成本(元) | |||
| 化肥行业(元) | 1,243,435,596.40 | 2,874,434,904.88 | 1,543,592,913.10 |
| 化工新材料行业(元) | 6,232,154,094.82 | 14,740,395,507.36 | 7,314,507,305.67 |
| 基础化工行业(元) | 2,689,507,436.79 | 6,523,978,817.09 | 3,140,381,697.50 |
| 其他行业(元) | 211,684,897.62 | 140,838,841.71 | 70,182,994.52 |
| 毛利(元) | |||
| 化肥行业(元) | 82,708,110.79 | 188,330,119.41 | 158,285,600.97 |
| 化工新材料行业(元) | 422,522,978.71 | 2,102,321,209.00 | 1,984,946,792.17 |
| 基础化工行业(元) | 654,517,267.08 | 3,749,848,757.68 | 2,413,002,833.94 |
| 其他行业(元) | 6,795,651.34 | 36,550,437.17 | 18,534,456.20 |
| 毛利率(%) | |||
| 化肥行业(%) | 6.24 | 6.15 | 9.30 |
| 化工新材料行业(%) | 6.35 | 12.48 | 21.34 |
| 基础化工行业(%) | 19.57 | 36.50 | 43.45 |
| 其他行业(%) | 3.11 | 20.60 | 20.89 |
| 收入构成(%) | |||
| 化肥行业(%) | 11.49 | 10.09 | 10.23 |
| 化工新材料行业(%) | 57.65 | 55.48 | 55.87 |
| 基础化工行业(%) | 28.97 | 33.84 | 33.37 |
| 其他行业(%) | 1.89 | 0.58 | 0.53 |
| 毛利构成(%) | |||
| 化肥行业(%) | 7.09 | 3.10 | 3.46 |
| 化工新材料行业(%) | 36.22 | 34.59 | 43.39 |
| 基础化工行业(%) | 56.11 | 61.71 | 52.75 |
| 其他行业(%) | 0.58 | 0.60 | 0.41 |