| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 磷化工(元) | 6,505,055,525.64 | 3,155,201,995.85 | 7,730,658,321.12 | 4,536,015,739.56 |
| 贸易(元) | 601,454,813.65 | 284,290,076.20 | 1,410,385,606.18 | 459,770,328.12 |
| 石膏建材(元) | - | 38,825,015.70 | 83,989,227.64 | 34,401,733.90 |
| 其他(元) | 601,653,816.50 | 177,490,608.48 | 798,452,886.60 | 332,089,533.40 |
| 营业成本(元) | ||||
| 磷化工(元) | 5,674,546,323.62 | 2,602,262,453.29 | 6,019,781,699.22 | 3,457,573,437.67 |
| 贸易(元) | 585,218,328.89 | - | 1,279,733,294.63 | - |
| 石膏建材(元) | - | - | 86,288,873.23 | - |
| 其他(元) | 435,621,529.71 | - | 545,583,208.77 | - |
| 毛利(元) | ||||
| 磷化工(元) | 830,509,202.02 | 552,939,542.56 | 1,710,876,621.90 | 1,078,442,301.89 |
| 贸易(元) | 16,236,484.76 | - | 130,652,311.55 | - |
| 石膏建材(元) | - | - | -2,299,645.59 | - |
| 其他(元) | 166,032,286.79 | - | 252,869,677.83 | - |
| 毛利率(%) | ||||
| 磷化工(%) | 12.77 | 17.52 | 22.13 | 23.78 |
| 贸易(%) | 2.70 | - | 9.26 | - |
| 石膏建材(%) | - | - | -2.74 | - |
| 其他(%) | 27.60 | - | 31.67 | - |
| 收入构成(%) | ||||
| 磷化工(%) | 84.39 | 86.31 | 77.13 | 84.59 |
| 贸易(%) | 7.80 | 7.78 | 14.07 | 8.57 |
| 石膏建材(%) | - | 1.06 | 0.84 | 0.64 |
| 其他(%) | 7.81 | 4.86 | 7.97 | 6.19 |
| 毛利构成(%) | ||||
| 磷化工(%) | 82.00 | 100.00 | 81.78 | 100.00 |
| 贸易(%) | 1.60 | 0.00 | 6.25 | 0.00 |
| 石膏建材(%) | - | 0.00 | -0.11 | 0.00 |
| 其他(%) | 16.39 | 0.00 | 12.09 | 0.00 |