| 2024年中报 | 2023年年报 | 2023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 |
| 磷矿采选(元) | 179,652,829.03 | 388,505,535.51 | 167,076,595.66 |
| 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 |
| 磷矿采选(元) | 33,086,866.47 | 92,916,016.76 | 67,450,999.97 |
| 毛利(元) | |||
| 化学肥料制造业(元) | 224,583,115.41 | 449,502,911.44 | 217,365,148.80 |
| 磷矿采选(元) | 146,565,962.56 | 295,589,518.75 | 99,625,595.69 |
| 毛利率(%) | |||
| 化学肥料制造业(%) | 16.37 | 15.74 | 16.10 |
| 磷矿采选(%) | 81.58 | 76.08 | 59.63 |
| 收入构成(%) | |||
| 化学肥料制造业(%) | 88.42 | 88.02 | 88.99 |
| 磷矿采选(%) | 11.58 | 11.98 | 11.01 |
| 毛利构成(%) | |||
| 化学肥料制造业(%) | 60.51 | 60.33 | 68.57 |
| 磷矿采选(%) | 39.49 | 39.67 | 31.43 |