| 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) | |||||
| 化肥(元) | - | - | - | 10,093,678,962.91 | 5,151,887,598.15 |
| 化工(元) | 1,432,809,204.61 | 3,553,142,815.91 | 1,616,147,166.10 | 3,756,507,567.26 | 1,814,567,845.23 |
| 品种盐(元) | - | - | - | 316,162,432.59 | 131,725,290.65 |
| 磷复肥(元) | 7,221,761,002.77 | 11,430,044,199.96 | 5,941,326,710.48 | - | - |
| 贸易(元) | 2,149,204,099.43 | 4,313,003,494.35 | 2,865,041,089.70 | - | - |
| 其他(元) | 596,440,805.70 | 1,084,992,004.64 | 582,797,978.41 | 7,600,867,975.07 | 3,653,939,076.28 |
| 营业成本(元) | |||||
| 化肥(元) | - | - | - | 8,783,698,597.38 | 4,439,315,518.15 |
| 化工(元) | 1,261,011,356.26 | 3,114,825,530.03 | 1,376,683,321.76 | 3,014,436,806.89 | 1,409,091,642.77 |
| 品种盐(元) | - | - | - | 257,073,508.21 | 107,253,607.11 |
| 磷复肥(元) | 6,140,215,170.05 | 9,815,838,722.78 | 5,100,634,178.31 | - | - |
| 贸易(元) | 2,089,327,664.98 | 4,267,721,360.88 | 2,833,697,237.18 | - | - |
| 其他(元) | 542,438,777.76 | 1,000,387,076.08 | 533,998,387.64 | 7,496,542,507.47 | 3,595,887,926.62 |
| 毛利(元) | |||||
| 化肥(元) | - | - | - | 1,309,980,365.53 | 712,572,080.00 |
| 化工(元) | 171,797,848.35 | 438,317,285.88 | 239,463,844.34 | 742,070,760.37 | 405,476,202.46 |
| 品种盐(元) | - | - | - | 59,088,924.38 | 24,471,683.54 |
| 磷复肥(元) | 1,081,545,832.72 | 1,614,205,477.18 | 840,692,532.17 | - | - |
| 贸易(元) | 59,876,434.45 | 45,282,133.47 | 31,343,852.52 | - | - |
| 其他(元) | 54,002,027.94 | 84,604,928.56 | 48,799,590.77 | 104,325,467.60 | 58,051,149.66 |
| 毛利率(%) | |||||
| 化肥(%) | - | - | - | 12.98 | 13.83 |
| 化工(%) | 11.99 | 12.34 | 14.82 | 19.75 | 22.35 |
| 品种盐(%) | - | - | - | 18.69 | 18.58 |
| 磷复肥(%) | 14.98 | 14.12 | 14.15 | - | - |
| 贸易(%) | 2.79 | 1.05 | 1.09 | - | - |
| 其他(%) | 9.05 | 7.80 | 8.37 | 1.37 | 1.59 |
| 收入构成(%) | |||||
| 化肥(%) | - | - | - | 46.37 | 47.92 |
| 化工(%) | 12.57 | 17.43 | 14.69 | 17.26 | 16.88 |
| 品种盐(%) | - | - | - | 1.45 | 1.23 |
| 磷复肥(%) | 63.35 | 56.08 | 53.99 | - | - |
| 贸易(%) | 18.85 | 21.16 | 26.03 | - | - |
| 其他(%) | 5.23 | 5.32 | 5.30 | 34.92 | 33.98 |
| 毛利构成(%) | |||||
| 化肥(%) | - | - | - | 59.13 | 59.35 |
| 化工(%) | 12.57 | 20.08 | 20.64 | 33.50 | 33.77 |
| 品种盐(%) | - | - | - | 2.67 | 2.04 |
| 磷复肥(%) | 79.11 | 73.96 | 72.45 | - | - |
| 贸易(%) | 4.38 | 2.07 | 2.70 | - | - |
| 其他(%) | 3.95 | 3.88 | 4.21 | 4.71 | 4.84 |