| 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) | |||||
| 化工(元) | 1,972,934,387.29 | 3,162,844,617.30 | 1,432,809,204.61 | 3,553,142,815.91 | 1,616,147,166.10 |
| 磷复肥(元) | 7,215,330,055.47 | 13,534,957,661.64 | 7,221,761,002.77 | 11,430,044,199.96 | 5,941,326,710.48 |
| 贸易(元) | 1,806,195,282.09 | 3,613,552,991.57 | 2,149,204,099.43 | 4,313,003,494.35 | 2,865,041,089.70 |
| 其他(元) | 720,652,173.26 | 1,088,523,642.29 | 596,440,805.70 | 1,084,992,004.64 | 582,797,978.41 |
| 营业成本(元) | |||||
| 化工(元) | 1,441,151,362.97 | 2,587,401,364.08 | 1,261,011,356.26 | 3,114,825,530.03 | 1,376,683,321.76 |
| 磷复肥(元) | 6,180,240,630.23 | 11,811,391,209.25 | 6,140,215,170.05 | 9,815,838,722.78 | 5,100,634,178.31 |
| 贸易(元) | 1,757,323,203.60 | 3,516,756,722.86 | 2,089,327,664.98 | 4,267,721,360.88 | 2,833,697,237.18 |
| 其他(元) | 651,606,813.33 | 949,962,174.31 | 542,438,777.76 | 1,000,387,076.08 | 533,998,387.64 |
| 毛利(元) | |||||
| 化工(元) | 531,783,024.32 | 575,443,253.22 | 171,797,848.35 | 438,317,285.88 | 239,463,844.34 |
| 磷复肥(元) | 1,035,089,425.24 | 1,723,566,452.39 | 1,081,545,832.72 | 1,614,205,477.18 | 840,692,532.17 |
| 贸易(元) | 48,872,078.49 | 96,796,268.71 | 59,876,434.45 | 45,282,133.47 | 31,343,852.52 |
| 其他(元) | 69,045,359.93 | 138,561,467.98 | 54,002,027.94 | 84,604,928.56 | 48,799,590.77 |
| 毛利率(%) | |||||
| 化工(%) | 26.95 | 18.19 | 11.99 | 12.34 | 14.82 |
| 磷复肥(%) | 14.35 | 12.73 | 14.98 | 14.12 | 14.15 |
| 贸易(%) | 2.71 | 2.68 | 2.79 | 1.05 | 1.09 |
| 其他(%) | 9.58 | 12.73 | 9.05 | 7.80 | 8.37 |
| 收入构成(%) | |||||
| 化工(%) | 16.84 | 14.78 | 12.57 | 17.43 | 14.69 |
| 磷复肥(%) | 61.59 | 63.25 | 63.35 | 56.08 | 53.99 |
| 贸易(%) | 15.42 | 16.89 | 18.85 | 21.16 | 26.03 |
| 其他(%) | 6.15 | 5.09 | 5.23 | 5.32 | 5.30 |
| 毛利构成(%) | |||||
| 化工(%) | 31.56 | 22.71 | 12.57 | 20.08 | 20.64 |
| 磷复肥(%) | 61.44 | 68.01 | 79.11 | 73.96 | 72.45 |
| 贸易(%) | 2.90 | 3.82 | 4.38 | 2.07 | 2.70 |
| 其他(%) | 4.10 | 5.47 | 3.95 | 3.88 | 4.21 |