| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化学肥料行业(元) | 1,297,781,690.46 | 2,555,441,140.56 | 1,332,340,543.20 |
| 精细化工行业(元) | 1,176,136,386.33 | 3,271,429,617.97 | 1,733,842,842.24 |
| 联碱行业(元) | 447,497,379.64 | 1,388,860,962.10 | 782,438,009.74 |
| 其他(元) | 295,241,164.21 | 714,293,352.22 | 385,315,948.57 |
| 营业成本(元) | |||
| 化学肥料行业(元) | 1,224,634,978.57 | 2,334,579,882.09 | 1,175,293,427.80 |
| 精细化工行业(元) | 989,819,325.23 | 2,437,027,131.09 | 1,200,425,035.56 |
| 联碱行业(元) | 515,222,781.73 | 1,390,169,796.75 | 689,137,408.67 |
| 其他(元) | 276,043,124.57 | 669,934,567.04 | 351,814,157.28 |
| 毛利(元) | |||
| 化学肥料行业(元) | 73,146,711.89 | 220,861,258.47 | 157,047,115.40 |
| 精细化工行业(元) | 186,317,061.10 | 834,402,486.88 | 533,417,806.68 |
| 联碱行业(元) | -67,725,402.09 | -1,308,834.65 | 93,300,601.07 |
| 其他(元) | 19,198,039.64 | 44,358,785.18 | 33,501,791.29 |
| 毛利率(%) | |||
| 化学肥料行业(%) | 5.64 | 8.64 | 11.79 |
| 精细化工行业(%) | 15.84 | 25.51 | 30.77 |
| 联碱行业(%) | -15.13 | -0.09 | 11.92 |
| 其他(%) | 6.50 | 6.21 | 8.69 |
| 收入构成(%) | |||
| 化学肥料行业(%) | 40.35 | 32.22 | 31.47 |
| 精细化工行业(%) | 36.56 | 41.25 | 40.95 |
| 联碱行业(%) | 13.91 | 17.51 | 18.48 |
| 其他(%) | 9.18 | 9.01 | 9.10 |
| 毛利构成(%) | |||
| 化学肥料行业(%) | 34.68 | 20.11 | 19.22 |
| 精细化工行业(%) | 88.33 | 75.97 | 65.27 |
| 联碱行业(%) | -32.11 | -0.12 | 11.42 |
| 其他(%) | 9.10 | 4.04 | 4.10 |