| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化肥行业(元) | 1,776,944,680.98 | 3,065,287,478.12 | 1,452,177,476.85 |
| 化工新材料行业(元) | 9,738,350,054.45 | 20,366,372,331.79 | 9,511,461,852.27 |
| 基础化工行业(元) | 2,963,782,863.94 | 5,795,123,823.25 | 2,818,778,497.96 |
| 其他行业(元) | 260,053,938.26 | 535,926,383.01 | 258,146,322.96 |
| 营业成本(元) | |||
| 化肥行业(元) | 1,673,140,163.96 | 2,888,805,740.68 | 1,344,386,018.77 |
| 化工新材料行业(元) | 8,625,356,462.03 | 17,127,109,235.83 | 7,495,356,072.45 |
| 基础化工行业(元) | 2,308,299,782.10 | 4,836,270,762.63 | 2,443,091,076.66 |
| 其他行业(元) | 228,765,619.38 | 497,932,926.22 | 232,330,861.27 |
| 毛利(元) | |||
| 化肥行业(元) | 103,804,517.02 | 176,481,737.44 | 107,791,458.08 |
| 化工新材料行业(元) | 1,112,993,592.42 | 3,239,263,095.96 | 2,016,105,779.82 |
| 基础化工行业(元) | 655,483,081.84 | 958,853,060.62 | 375,687,421.30 |
| 其他行业(元) | 31,288,318.88 | 37,993,456.79 | 25,815,461.69 |
| 毛利率(%) | |||
| 化肥行业(%) | 5.84 | 5.76 | 7.42 |
| 化工新材料行业(%) | 11.43 | 15.90 | 21.20 |
| 基础化工行业(%) | 22.12 | 16.55 | 13.33 |
| 其他行业(%) | 12.03 | 7.09 | 10.00 |
| 收入构成(%) | |||
| 化肥行业(%) | 12.06 | 10.30 | 10.34 |
| 化工新材料行业(%) | 66.07 | 68.43 | 67.74 |
| 基础化工行业(%) | 20.11 | 19.47 | 20.08 |
| 其他行业(%) | 1.76 | 1.80 | 1.84 |
| 毛利构成(%) | |||
| 化肥行业(%) | 5.45 | 4.00 | 4.27 |
| 化工新材料行业(%) | 58.47 | 73.41 | 79.83 |
| 基础化工行业(%) | 34.43 | 21.73 | 14.88 |
| 其他行业(%) | 1.64 | 0.86 | 1.02 |