| 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) | |||||
| 化学肥料制造业(元) | 1,371,717,145.25 | 2,855,021,638.16 | 1,350,349,763.35 | 2,773,517,528.38 | 1,496,880,498.91 |
| 磷矿采选(元) | 179,652,829.03 | 388,505,535.51 | 167,076,595.66 | 81,825,425.91 | 12,066,573.94 |
| 营业成本(元) | |||||
| 化学肥料制造业(元) | 1,147,134,029.84 | 2,405,518,726.72 | 1,132,984,614.55 | 2,413,142,294.46 | 1,279,255,317.82 |
| 磷矿采选(元) | 33,086,866.47 | 92,916,016.76 | 67,450,999.97 | 7,377,036.69 | 4,927,523.63 |
| 毛利(元) | |||||
| 化学肥料制造业(元) | 224,583,115.41 | 449,502,911.44 | 217,365,148.80 | 360,375,233.92 | 217,625,181.09 |
| 磷矿采选(元) | 146,565,962.56 | 295,589,518.75 | 99,625,595.69 | 74,448,389.22 | 7,139,050.31 |
| 毛利率(%) | |||||
| 化学肥料制造业(%) | 16.37 | 15.74 | 16.10 | 12.99 | 14.54 |
| 磷矿采选(%) | 81.58 | 76.08 | 59.63 | 90.98 | 59.16 |
| 收入构成(%) | |||||
| 化学肥料制造业(%) | 88.42 | 88.02 | 88.99 | 97.13 | 99.20 |
| 磷矿采选(%) | 11.58 | 11.98 | 11.01 | 2.87 | 0.80 |
| 毛利构成(%) | |||||
| 化学肥料制造业(%) | 60.51 | 60.33 | 68.57 | 82.88 | 96.82 |
| 磷矿采选(%) | 39.49 | 39.67 | 31.43 | 17.12 | 3.18 |