| 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) | |||||
| 氟硅酸钠(元) | 47,941,955.75 | 80,806,495.58 | 39,830,778.74 | 81,839,077.51 | 39,872,458.04 |
| 复混肥料(元) | 2,027,660,630.40 | 2,804,835,657.53 | 1,471,659,925.17 | 3,134,065,694.10 | 1,319,223,641.70 |
| 工业磷酸二氢铵(元) | 100,286,760.86 | 234,304,515.52 | 146,774,345.11 | 262,644,532.25 | 112,307,973.83 |
| 磷酸二铵(元) | 238,962,812.72 | 710,878,965.39 | 202,930,882.62 | 615,216,031.08 | 242,861,777.65 |
| 磷酸一铵(元) | 3,645,839,224.41 | 5,776,839,283.34 | 2,635,389,077.05 | 4,055,117,012.05 | 1,780,851,791.24 |
| 液氨(元) | 67,849,651.83 | 191,276,056.52 | 118,072,294.15 | 251,242,482.77 | 204,396,276.52 |
| 磷矿(元) | 144,184,126.58 | 242,258,746.99 | - | - | - |
| 其他(元) | 644,463,957.47 | 233,802,345.30 | 139,905,085.17 | 155,889,538.59 | 43,021,925.16 |
| 营业成本(元) | |||||
| 氟硅酸钠(元) | 11,761,384.01 | 24,710,197.77 | 13,251,043.17 | 22,018,695.77 | 10,415,496.37 |
| 复混肥料(元) | 1,935,066,312.43 | 2,520,462,302.21 | 1,320,257,327.57 | 2,768,004,644.09 | 1,182,172,738.55 |
| 工业磷酸二氢铵(元) | 83,626,925.42 | 185,943,049.74 | 112,782,064.81 | 210,465,375.81 | 91,257,036.75 |
| 磷酸二铵(元) | 246,239,895.77 | 621,385,860.65 | 196,282,127.93 | 551,469,879.38 | 226,639,881.35 |
| 磷酸一铵(元) | 3,352,068,267.01 | 4,958,241,106.98 | 2,246,970,057.50 | 3,473,173,575.09 | 1,554,373,622.51 |
| 液氨(元) | 64,114,194.49 | 171,478,331.85 | 101,528,573.11 | 233,728,652.60 | 187,249,494.86 |
| 磷矿(元) | 62,291,919.87 | 122,866,576.18 | - | - | - |
| 其他(元) | 569,188,837.33 | 224,002,616.52 | 103,766,600.60 | 111,772,185.11 | 24,581,993.54 |
| 毛利(元) | |||||
| 氟硅酸钠(元) | 36,180,571.74 | 56,096,297.81 | 26,579,735.57 | 59,820,381.74 | 29,456,961.67 |
| 复混肥料(元) | 92,594,317.97 | 284,373,355.32 | 151,402,597.60 | 366,061,050.01 | 137,050,903.15 |
| 工业磷酸二氢铵(元) | 16,659,835.44 | 48,361,465.78 | 33,992,280.30 | 52,179,156.44 | 21,050,937.08 |
| 磷酸二铵(元) | -7,277,083.05 | 89,493,104.74 | 6,648,754.69 | 63,746,151.70 | 16,221,896.30 |
| 磷酸一铵(元) | 293,770,957.40 | 818,598,176.36 | 388,419,019.55 | 581,943,436.96 | 226,478,168.73 |
| 液氨(元) | 3,735,457.34 | 19,797,724.67 | 16,543,721.04 | 17,513,830.17 | 17,146,781.66 |
| 磷矿(元) | 81,892,206.71 | 119,392,170.81 | - | - | - |
| 其他(元) | 75,275,120.14 | 9,799,728.78 | 36,138,484.57 | 44,117,353.48 | 18,439,931.62 |
| 毛利率(%) | |||||
| 氟硅酸钠(%) | 75.47 | 69.42 | 66.73 | 73.10 | 73.88 |
| 复混肥料(%) | 4.57 | 10.14 | 10.29 | 11.68 | 10.39 |
| 工业磷酸二氢铵(%) | 16.61 | 20.64 | 23.16 | 19.87 | 18.74 |
| 磷酸二铵(%) | -3.05 | 12.59 | 3.28 | 10.36 | 6.68 |
| 磷酸一铵(%) | 8.06 | 14.17 | 14.74 | 14.35 | 12.72 |
| 液氨(%) | 5.51 | 10.35 | 14.01 | 6.97 | 8.39 |
| 磷矿(%) | 56.80 | 49.28 | - | - | - |
| 其他(%) | 11.68 | 4.19 | 25.83 | 28.30 | 42.86 |
| 收入构成(%) | |||||
| 氟硅酸钠(%) | 0.69 | 0.79 | 0.84 | 0.96 | 1.07 |
| 复混肥料(%) | 29.31 | 27.30 | 30.95 | 36.63 | 35.25 |
| 工业磷酸二氢铵(%) | 1.45 | 2.28 | 3.09 | 3.07 | 3.00 |
| 磷酸二铵(%) | 3.45 | 6.92 | 4.27 | 7.19 | 6.49 |
| 磷酸一铵(%) | 52.71 | 56.22 | 55.43 | 47.39 | 47.58 |
| 液氨(%) | 0.98 | 1.86 | 2.48 | 2.94 | 5.46 |
| 磷矿(%) | 2.08 | 2.36 | - | - | - |
| 其他(%) | 9.32 | 2.28 | 2.94 | 1.82 | 1.15 |
| 毛利构成(%) | |||||
| 氟硅酸钠(%) | 6.10 | 3.88 | 4.03 | 5.05 | 6.32 |
| 复混肥料(%) | 15.62 | 19.67 | 22.95 | 30.88 | 29.42 |
| 工业磷酸二氢铵(%) | 2.81 | 3.34 | 5.15 | 4.40 | 4.52 |
| 磷酸二铵(%) | -1.23 | 6.19 | 1.01 | 5.38 | 3.48 |
| 磷酸一铵(%) | 49.55 | 56.61 | 58.88 | 49.09 | 48.62 |
| 液氨(%) | 0.63 | 1.37 | 2.51 | 1.48 | 3.68 |
| 磷矿(%) | 13.81 | 8.26 | - | - | - |
| 其他(%) | 12.70 | 0.68 | 5.48 | 3.72 | 3.96 |