| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 化肥(元) | 5,285,785,394.93 | 5,828,393,569.04 |
| 化工(元) | 4,016,611,336.08 | 4,785,932,467.73 |
| 贸易(元) | 2,088,391,168.01 | 4,055,399,256.48 |
| 装备制造(元) | 1,744,924,724.86 | 1,623,564,893.24 |
| 其他(元) | 243,006,564.22 | 242,599,458.13 |
| 营业成本(元) | ||
| 化肥(元) | 4,822,228,526.02 | 5,064,365,509.96 |
| 化工(元) | 4,165,877,018.79 | 4,483,639,492.13 |
| 贸易(元) | 2,067,549,719.48 | 4,024,863,598.29 |
| 装备制造(元) | 1,341,408,595.42 | 1,239,877,490.28 |
| 其他(元) | 245,255,888.92 | 256,129,075.27 |
| 毛利(元) | ||
| 化肥(元) | 463,556,868.91 | 764,028,059.08 |
| 化工(元) | -149,265,682.71 | 302,292,975.60 |
| 贸易(元) | 20,841,448.53 | 30,535,658.19 |
| 装备制造(元) | 403,516,129.44 | 383,687,402.96 |
| 其他(元) | -2,249,324.70 | -13,529,617.14 |
| 毛利率(%) | ||
| 化肥(%) | 8.77 | 13.11 |
| 化工(%) | -3.72 | 6.32 |
| 贸易(%) | 1.00 | 0.75 |
| 装备制造(%) | 23.13 | 23.63 |
| 其他(%) | -0.93 | -5.58 |
| 收入构成(%) | ||
| 化肥(%) | 39.51 | 35.25 |
| 化工(%) | 30.02 | 28.94 |
| 贸易(%) | 15.61 | 24.52 |
| 装备制造(%) | 13.04 | 9.82 |
| 其他(%) | 1.82 | 1.47 |
| 毛利构成(%) | ||
| 化肥(%) | 62.95 | 52.08 |
| 化工(%) | -20.27 | 20.61 |
| 贸易(%) | 2.83 | 2.08 |
| 装备制造(%) | 54.80 | 26.15 |
| 其他(%) | -0.31 | -0.92 |