| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 磷化工(元) | 3,798,461,309.43 | 6,825,302,965.60 | 3,524,568,208.68 | 6,505,055,525.64 | 3,155,201,995.85 |
| 贸易(元) | 396,561,003.42 | 662,507,248.85 | 194,291,840.88 | 601,454,813.65 | 284,290,076.20 |
| 石膏建材(元) | - | - | - | - | 38,825,015.70 |
| 新能源材料(元) | 80,285,935.98 | 100,766,804.13 | 15,594,318.16 | - | - |
| 其他(元) | 424,972,262.79 | 589,825,708.20 | 290,631,708.99 | 601,653,816.50 | 177,490,608.48 |
| 营业成本(元) | |||||
| 磷化工(元) | 3,232,043,585.92 | 5,744,377,009.07 | 2,944,839,269.38 | 5,674,546,323.62 | 2,602,262,453.29 |
| 贸易(元) | - | 651,430,384.31 | - | 585,218,328.89 | - |
| 石膏建材(元) | - | - | - | - | - |
| 新能源材料(元) | - | 119,098,524.06 | - | - | - |
| 其他(元) | - | 491,831,058.31 | - | 435,621,529.71 | - |
| 毛利(元) | |||||
| 磷化工(元) | 566,417,723.51 | 1,080,925,956.53 | 579,728,939.30 | 830,509,202.02 | 552,939,542.56 |
| 贸易(元) | - | 11,076,864.54 | - | 16,236,484.76 | - |
| 石膏建材(元) | - | - | - | - | - |
| 新能源材料(元) | - | -18,331,719.93 | - | - | - |
| 其他(元) | - | 97,994,649.89 | - | 166,032,286.79 | - |
| 毛利率(%) | |||||
| 磷化工(%) | 14.91 | 15.84 | 16.45 | 12.77 | 17.52 |
| 贸易(%) | - | 1.67 | - | 2.70 | - |
| 石膏建材(%) | - | - | - | - | - |
| 新能源材料(%) | - | -18.19 | - | - | - |
| 其他(%) | - | 16.61 | - | 27.60 | - |
| 收入构成(%) | |||||
| 磷化工(%) | 80.81 | 83.46 | 87.57 | 84.39 | 86.31 |
| 贸易(%) | 8.44 | 8.10 | 4.83 | 7.80 | 7.78 |
| 石膏建材(%) | - | - | - | - | 1.06 |
| 新能源材料(%) | 1.71 | 1.23 | 0.39 | - | - |
| 其他(%) | 9.04 | 7.21 | 7.22 | 7.81 | 4.86 |
| 毛利构成(%) | |||||
| 磷化工(%) | 100.00 | 92.26 | 100.00 | 82.00 | 100.00 |
| 贸易(%) | 0.00 | 0.95 | 0.00 | 1.60 | 0.00 |
| 石膏建材(%) | - | - | - | - | 0.00 |
| 新能源材料(%) | 0.00 | -1.56 | 0.00 | - | - |
| 其他(%) | 0.00 | 8.36 | 0.00 | 16.39 | 0.00 |