| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 化肥(元) | 3,201,581,423.80 | 5,285,785,394.93 |
| 化工(元) | 3,726,499,711.64 | 4,016,611,336.08 |
| 贸易(元) | 1,643,487,451.81 | 2,088,391,168.01 |
| 装备制造(元) | 1,867,941,859.13 | 1,744,924,724.86 |
| 其他(元) | 182,776,335.94 | 243,006,564.22 |
| 营业成本(元) | ||
| 化肥(元) | 2,985,289,037.62 | 4,822,228,526.02 |
| 化工(元) | 3,764,676,986.42 | 4,165,877,018.79 |
| 贸易(元) | 1,633,444,564.22 | 2,067,549,719.48 |
| 装备制造(元) | 1,562,452,829.68 | 1,341,408,595.42 |
| 其他(元) | 172,265,811.77 | 245,255,888.92 |
| 毛利(元) | ||
| 化肥(元) | 216,292,386.18 | 463,556,868.91 |
| 化工(元) | -38,177,274.78 | -149,265,682.71 |
| 贸易(元) | 10,042,887.59 | 20,841,448.53 |
| 装备制造(元) | 305,489,029.45 | 403,516,129.44 |
| 其他(元) | 10,510,524.17 | -2,249,324.70 |
| 毛利率(%) | ||
| 化肥(%) | 6.76 | 8.77 |
| 化工(%) | -1.02 | -3.72 |
| 贸易(%) | 0.61 | 1.00 |
| 装备制造(%) | 16.35 | 23.13 |
| 其他(%) | 5.75 | -0.93 |
| 收入构成(%) | ||
| 化肥(%) | 30.14 | 39.51 |
| 化工(%) | 35.08 | 30.02 |
| 贸易(%) | 15.47 | 15.61 |
| 装备制造(%) | 17.59 | 13.04 |
| 其他(%) | 1.72 | 1.82 |
| 毛利构成(%) | ||
| 化肥(%) | 42.90 | 62.95 |
| 化工(%) | -7.57 | -20.27 |
| 贸易(%) | 1.99 | 2.83 |
| 装备制造(%) | 60.59 | 54.80 |
| 其他(%) | 2.08 | -0.31 |