| 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) | |||||
| 化肥(元) | - | 10,093,678,962.91 | 5,151,887,598.15 | 10,711,859,256.39 | 6,151,059,116.59 |
| 化工(元) | 1,616,147,166.10 | 3,756,507,567.26 | 1,814,567,845.23 | 4,059,459,372.12 | 2,047,168,331.17 |
| 品种盐(元) | - | 316,162,432.59 | 131,725,290.65 | 314,967,561.24 | 148,344,332.41 |
| 磷复肥(元) | 5,941,326,710.48 | - | - | - | - |
| 贸易(元) | 2,865,041,089.70 | - | - | - | - |
| 其他(元) | 582,797,978.41 | 7,600,867,975.07 | 3,653,939,076.28 | 5,415,486,461.79 | 2,792,031,830.26 |
| 营业成本(元) | |||||
| 化肥(元) | - | 8,783,698,597.38 | 4,439,315,518.15 | 9,034,124,503.57 | 5,007,372,860.30 |
| 化工(元) | 1,376,683,321.76 | 3,014,436,806.89 | 1,409,091,642.77 | 2,823,256,374.94 | 1,470,882,958.80 |
| 品种盐(元) | - | 257,073,508.21 | 107,253,607.11 | 252,464,970.17 | 111,741,203.12 |
| 磷复肥(元) | 5,100,634,178.31 | - | - | - | - |
| 贸易(元) | 2,833,697,237.18 | - | - | - | - |
| 其他(元) | 533,998,387.64 | 7,496,542,507.47 | 3,595,887,926.62 | 5,270,593,563.17 | 2,699,985,159.12 |
| 毛利(元) | |||||
| 化肥(元) | - | 1,309,980,365.53 | 712,572,080.00 | 1,677,734,752.82 | 1,143,686,256.29 |
| 化工(元) | 239,463,844.34 | 742,070,760.37 | 405,476,202.46 | 1,236,202,997.18 | 576,285,372.37 |
| 品种盐(元) | - | 59,088,924.38 | 24,471,683.54 | 62,502,591.07 | 36,603,129.29 |
| 磷复肥(元) | 840,692,532.17 | - | - | - | - |
| 贸易(元) | 31,343,852.52 | - | - | - | - |
| 其他(元) | 48,799,590.77 | 104,325,467.60 | 58,051,149.66 | 144,892,898.62 | 92,046,671.14 |
| 毛利率(%) | |||||
| 化肥(%) | - | 12.98 | 13.83 | 15.66 | 18.59 |
| 化工(%) | 14.82 | 19.75 | 22.35 | 30.45 | 28.15 |
| 品种盐(%) | - | 18.69 | 18.58 | 19.84 | 24.67 |
| 磷复肥(%) | 14.15 | - | - | - | - |
| 贸易(%) | 1.09 | - | - | - | - |
| 其他(%) | 8.37 | 1.37 | 1.59 | 2.68 | 3.30 |
| 收入构成(%) | |||||
| 化肥(%) | - | 46.37 | 47.92 | 52.25 | 55.22 |
| 化工(%) | 14.69 | 17.26 | 16.88 | 19.80 | 18.38 |
| 品种盐(%) | - | 1.45 | 1.23 | 1.54 | 1.33 |
| 磷复肥(%) | 53.99 | - | - | - | - |
| 贸易(%) | 26.03 | - | - | - | - |
| 其他(%) | 5.30 | 34.92 | 33.98 | 26.41 | 25.07 |
| 毛利构成(%) | |||||
| 化肥(%) | - | 59.13 | 59.35 | 53.75 | 61.87 |
| 化工(%) | 20.64 | 33.50 | 33.77 | 39.60 | 31.17 |
| 品种盐(%) | - | 2.67 | 2.04 | 2.00 | 1.98 |
| 磷复肥(%) | 72.45 | - | - | - | - |
| 贸易(%) | 2.70 | - | - | - | - |
| 其他(%) | 4.21 | 4.71 | 4.84 | 4.64 | 4.98 |