| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 化肥(元) | 2,587,126,034.26 | 3,201,581,423.80 |
| 化工(元) | 3,610,956,787.79 | 3,726,499,711.64 |
| 贸易(元) | 1,322,693,590.76 | 1,643,487,451.81 |
| 装备制造(元) | 1,863,099,481.65 | 1,867,941,859.13 |
| 其他(元) | 261,204,014.51 | 182,776,335.94 |
| 营业成本(元) | ||
| 化肥(元) | 2,647,288,395.53 | 2,985,289,037.62 |
| 化工(元) | 3,627,675,609.15 | 3,764,676,986.42 |
| 贸易(元) | 1,298,577,276.60 | 1,633,444,564.22 |
| 装备制造(元) | 1,519,844,439.42 | 1,562,452,829.68 |
| 其他(元) | 251,644,767.09 | 172,265,811.77 |
| 毛利(元) | ||
| 化肥(元) | -60,162,361.27 | 216,292,386.18 |
| 化工(元) | -16,718,821.36 | -38,177,274.78 |
| 贸易(元) | 24,116,314.16 | 10,042,887.59 |
| 装备制造(元) | 343,255,042.23 | 305,489,029.45 |
| 其他(元) | 9,559,247.42 | 10,510,524.17 |
| 毛利率(%) | ||
| 化肥(%) | -2.33 | 6.76 |
| 化工(%) | -0.46 | -1.02 |
| 贸易(%) | 1.82 | 0.61 |
| 装备制造(%) | 18.42 | 16.35 |
| 其他(%) | 3.66 | 5.75 |
| 收入构成(%) | ||
| 化肥(%) | 26.82 | 30.14 |
| 化工(%) | 37.44 | 35.08 |
| 贸易(%) | 13.71 | 15.47 |
| 装备制造(%) | 19.32 | 17.59 |
| 其他(%) | 2.71 | 1.72 |
| 毛利构成(%) | ||
| 化肥(%) | -20.05 | 42.90 |
| 化工(%) | -5.57 | -7.57 |
| 贸易(%) | 8.04 | 1.99 |
| 装备制造(%) | 114.40 | 60.59 |
| 其他(%) | 3.19 | 2.08 |