| 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) | |||||
| 化学肥料行业(元) | 1,332,340,543.20 | 2,682,314,974.52 | 1,342,206,211.11 | 3,033,702,894.44 | 1,490,684,265.78 |
| 精细化工行业(元) | 1,733,842,842.24 | 2,956,795,275.41 | 1,409,032,553.42 | 2,961,884,697.92 | 1,727,915,605.98 |
| 联碱行业(元) | 782,438,009.74 | 1,814,823,512.23 | 980,962,756.38 | 2,152,009,181.39 | 1,152,845,956.29 |
| 外购外销贸易(元) | - | - | - | 170,365,613.87 | 346,420,598.00 |
| 其他(元) | 385,315,948.57 | 760,634,399.81 | 385,707,142.40 | 727,011,011.87 | 380,748,995.15 |
| 营业成本(元) | |||||
| 化学肥料行业(元) | 1,175,293,427.80 | 2,381,192,924.46 | 1,193,461,427.30 | 2,561,283,087.66 | 1,238,855,698.79 |
| 精细化工行业(元) | 1,200,425,035.56 | 2,261,168,632.93 | 1,161,099,834.39 | 2,369,960,653.19 | 1,209,984,771.06 |
| 联碱行业(元) | 689,137,408.67 | 1,403,537,530.25 | 746,697,391.04 | 1,623,939,554.66 | 830,353,554.47 |
| 外购外销贸易(元) | - | - | - | 151,877,666.31 | 335,403,620.74 |
| 其他(元) | 351,814,157.28 | 736,449,242.05 | 377,063,440.69 | 715,948,637.93 | 371,221,832.37 |
| 毛利(元) | |||||
| 化学肥料行业(元) | 157,047,115.40 | 301,122,050.06 | 148,744,783.81 | 472,419,806.78 | 251,828,566.99 |
| 精细化工行业(元) | 533,417,806.68 | 695,626,642.48 | 247,932,719.03 | 591,924,044.73 | 517,930,834.92 |
| 联碱行业(元) | 93,300,601.07 | 411,285,981.98 | 234,265,365.34 | 528,069,626.73 | 322,492,401.82 |
| 外购外销贸易(元) | - | - | - | 18,487,947.56 | 11,016,977.26 |
| 其他(元) | 33,501,791.29 | 24,185,157.76 | 8,643,701.71 | 11,062,373.94 | 9,527,162.78 |
| 毛利率(%) | |||||
| 化学肥料行业(%) | 11.79 | 11.23 | 11.08 | 15.57 | 16.89 |
| 精细化工行业(%) | 30.77 | 23.53 | 17.60 | 19.98 | 29.97 |
| 联碱行业(%) | 11.92 | 22.66 | 23.88 | 24.54 | 27.97 |
| 外购外销贸易(%) | - | - | - | 10.85 | 3.18 |
| 其他(%) | 8.69 | 3.18 | 2.24 | 1.52 | 2.50 |
| 收入构成(%) | |||||
| 化学肥料行业(%) | 31.47 | 32.65 | 32.59 | 33.54 | 29.24 |
| 精细化工行业(%) | 40.95 | 35.99 | 34.22 | 32.75 | 33.89 |
| 联碱行业(%) | 18.48 | 22.09 | 23.82 | 23.79 | 22.61 |
| 外购外销贸易(%) | - | - | - | 1.88 | 6.79 |
| 其他(%) | 9.10 | 9.26 | 9.37 | 8.04 | 7.47 |
| 毛利构成(%) | |||||
| 化学肥料行业(%) | 19.22 | 21.02 | 23.26 | 29.13 | 22.63 |
| 精细化工行业(%) | 65.27 | 48.57 | 38.76 | 36.49 | 46.54 |
| 联碱行业(%) | 11.42 | 28.72 | 36.63 | 32.56 | 28.98 |
| 外购外销贸易(%) | - | - | - | 1.14 | 0.99 |
| 其他(%) | 4.10 | 1.69 | 1.35 | 0.68 | 0.86 |