| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 磷化工(元) | 4,801,378,958.34 | 8,497,938,336.23 | 3,798,461,309.43 | 6,825,302,965.60 | 3,524,568,208.68 |
| 贸易(元) | - | 578,969,953.19 | 396,561,003.42 | 662,507,248.85 | 194,291,840.88 |
| 新能源材料(元) | 432,003,920.64 | 529,299,713.50 | 80,285,935.98 | 100,766,804.13 | 15,594,318.16 |
| 其他(元) | 163,265,078.39 | - | 424,972,262.79 | 589,825,708.20 | 290,631,708.99 |
| 营业成本(元) | |||||
| 磷化工(元) | 4,118,782,669.29 | 7,354,591,977.32 | 3,232,043,585.92 | 5,744,377,009.07 | 2,944,839,269.38 |
| 贸易(元) | - | 549,885,394.57 | - | 651,430,384.31 | - |
| 新能源材料(元) | - | 480,885,993.76 | - | 119,098,524.06 | - |
| 其他(元) | - | - | - | 491,831,058.31 | - |
| 毛利(元) | |||||
| 磷化工(元) | 682,596,289.05 | 1,143,346,358.91 | 566,417,723.51 | 1,080,925,956.53 | 579,728,939.30 |
| 贸易(元) | - | 29,084,558.62 | - | 11,076,864.54 | - |
| 新能源材料(元) | - | 48,413,719.74 | - | -18,331,719.93 | - |
| 其他(元) | - | - | - | 97,994,649.89 | - |
| 毛利率(%) | |||||
| 磷化工(%) | 14.22 | 13.45 | 14.91 | 15.84 | 16.45 |
| 贸易(%) | - | 5.02 | - | 1.67 | - |
| 新能源材料(%) | - | 9.15 | - | -18.19 | - |
| 其他(%) | - | - | - | 16.61 | - |
| 收入构成(%) | |||||
| 磷化工(%) | 88.97 | 88.46 | 80.81 | 83.46 | 87.57 |
| 贸易(%) | - | 6.03 | 8.44 | 8.10 | 4.83 |
| 新能源材料(%) | 8.01 | 5.51 | 1.71 | 1.23 | 0.39 |
| 其他(%) | 3.03 | - | 9.04 | 7.21 | 7.22 |
| 毛利构成(%) | |||||
| 磷化工(%) | 100.00 | 93.65 | 100.00 | 92.26 | 100.00 |
| 贸易(%) | - | 2.38 | 0.00 | 0.95 | 0.00 |
| 新能源材料(%) | 0.00 | 3.97 | 0.00 | -1.56 | 0.00 |
| 其他(%) | 0.00 | - | 0.00 | 8.36 | 0.00 |