| 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) | |||||
| 化工行业(元) | 2,274,535,052.10 | 3,401,174,018.78 | 1,748,771,111.91 | 2,645,877,559.01 | 1,396,566,751.25 |
| 磷矿石开采(元) | 209,598,304.30 | 567,305,455.34 | 131,176,641.48 | 438,474,734.99 | 189,981,126.08 |
| 其他(元) | - | 351,028,932.63 | - | 363,113,078.18 | - |
| 营业成本(元) | |||||
| 化工行业(元) | 1,620,825,788.78 | 2,343,509,621.97 | 1,210,905,813.44 | 1,477,609,808.26 | 878,334,190.24 |
| 磷矿石开采(元) | 38,136,455.65 | 99,272,316.06 | 15,435,233.36 | 149,988,150.00 | 49,290,894.06 |
| 其他(元) | - | 190,474,979.41 | - | 270,772,597.36 | - |
| 毛利(元) | |||||
| 化工行业(元) | 653,709,263.32 | 1,057,664,396.81 | 537,865,298.47 | 1,168,267,750.75 | 518,232,561.01 |
| 磷矿石开采(元) | 171,461,848.65 | 468,033,139.28 | 115,741,408.12 | 288,486,584.99 | 140,690,232.02 |
| 其他(元) | - | 160,553,953.22 | - | 92,340,480.82 | - |
| 毛利率(%) | |||||
| 化工行业(%) | 28.74 | 31.10 | 30.76 | 44.15 | 37.11 |
| 磷矿石开采(%) | 81.80 | 82.50 | 88.23 | 65.79 | 74.05 |
| 其他(%) | - | 45.74 | - | 25.43 | - |
| 收入构成(%) | |||||
| 化工行业(%) | 91.56 | 78.74 | 93.02 | 76.75 | 88.03 |
| 磷矿石开采(%) | 8.44 | 13.13 | 6.98 | 12.72 | 11.97 |
| 其他(%) | - | 8.13 | - | 10.53 | - |
| 毛利构成(%) | |||||
| 化工行业(%) | 79.22 | 62.72 | 82.29 | 75.42 | 78.65 |
| 磷矿石开采(%) | 20.78 | 27.76 | 17.71 | 18.62 | 21.35 |
| 其他(%) | - | 9.52 | - | 5.96 | - |