| 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) | |||||
| 磷化工(元) | 2,061,773,674.53 | 3,982,759,319.48 | 1,711,724,825.24 | 3,127,606,583.72 | 1,328,127,756.82 |
| 新能源(元) | - | - | - | - | 1,084,513.28 |
| 其他(元) | 50,236,535.13 | 91,901,044.94 | 32,301,190.63 | 79,870,367.85 | 34,226,539.51 |
| 营业成本(元) | |||||
| 磷化工(元) | 1,806,490,481.36 | 3,305,903,651.89 | 1,432,214,516.46 | 2,742,315,123.82 | 1,181,698,063.71 |
| 新能源(元) | - | - | - | - | 1,167,243.70 |
| 其他(元) | 21,527,479.96 | 35,318,924.24 | 17,022,191.05 | - | 17,224,002.51 |
| 毛利(元) | |||||
| 磷化工(元) | 255,283,193.17 | 676,855,667.59 | 279,510,308.78 | 385,291,459.90 | 146,429,693.11 |
| 新能源(元) | - | - | - | - | -82,730.42 |
| 其他(元) | 28,709,055.17 | 56,582,120.70 | 15,278,999.58 | - | 17,002,537.00 |
| 毛利率(%) | |||||
| 磷化工(%) | 12.38 | 16.99 | 16.33 | 12.32 | 11.03 |
| 新能源(%) | - | - | - | - | -7.63 |
| 其他(%) | 57.15 | 61.57 | 47.30 | - | 49.68 |
| 收入构成(%) | |||||
| 磷化工(%) | 97.62 | 97.74 | 98.15 | 97.51 | 97.41 |
| 新能源(%) | - | - | - | - | 0.08 |
| 其他(%) | 2.38 | 2.26 | 1.85 | 2.49 | 2.51 |
| 毛利构成(%) | |||||
| 磷化工(%) | 89.89 | 92.29 | 94.82 | 100.00 | 89.64 |
| 新能源(%) | - | - | - | - | -0.05 |
| 其他(%) | 10.11 | 7.71 | 5.18 | 0.00 | 10.41 |