| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 氟硅酸钠(元) | 39,872,458.04 | 108,795,468.80 | 79,156,885.06 | 41,527,690.38 |
| 复混肥料(元) | 1,319,223,641.70 | 2,139,765,267.73 | 2,234,500,052.15 | 1,372,162,603.87 |
| 工业磷酸二氢铵(元) | 112,307,973.83 | 208,871,889.45 | 168,057,566.38 | 75,670,628.35 |
| 磷酸二铵(元) | 242,861,777.65 | 422,604,547.74 | 708,204,427.16 | 373,266,621.53 |
| 磷酸一铵(元) | 1,780,851,791.24 | 4,822,901,033.23 | 4,615,509,418.15 | 2,652,870,523.54 |
| 液氨(元) | 204,396,276.52 | 467,562,627.27 | 638,718,756.11 | 282,659,215.74 |
| 其他(元) | 43,021,925.16 | 115,205,137.86 | 271,610,541.34 | 40,966,791.27 |
| 营业成本(元) | ||||
| 氟硅酸钠(元) | 10,415,496.37 | 20,610,505.65 | 16,505,933.17 | 9,240,527.12 |
| 复混肥料(元) | 1,182,172,738.55 | 2,045,713,689.48 | 1,914,916,540.86 | 1,119,332,416.14 |
| 工业磷酸二氢铵(元) | 91,257,036.75 | 166,121,583.17 | 127,592,588.26 | 52,258,060.87 |
| 磷酸二铵(元) | 226,639,881.35 | 371,289,900.66 | 539,095,897.34 | 302,364,185.66 |
| 磷酸一铵(元) | 1,554,373,622.51 | 4,432,072,847.17 | 3,904,048,028.40 | 2,069,961,790.08 |
| 液氨(元) | 187,249,494.86 | 423,977,311.18 | 560,557,709.04 | 213,318,250.73 |
| 其他(元) | 24,581,993.54 | 99,657,084.44 | 191,030,800.17 | 33,344,838.57 |
| 毛利(元) | ||||
| 氟硅酸钠(元) | 29,456,961.67 | 88,184,963.15 | 62,650,951.89 | 32,287,163.26 |
| 复混肥料(元) | 137,050,903.15 | 94,051,578.25 | 319,583,511.29 | 252,830,187.73 |
| 工业磷酸二氢铵(元) | 21,050,937.08 | 42,750,306.28 | 40,464,978.12 | 23,412,567.48 |
| 磷酸二铵(元) | 16,221,896.30 | 51,314,647.08 | 169,108,529.82 | 70,902,435.87 |
| 磷酸一铵(元) | 226,478,168.73 | 390,828,186.06 | 711,461,389.75 | 582,908,733.46 |
| 液氨(元) | 17,146,781.66 | 43,585,316.09 | 78,161,047.07 | 69,340,965.01 |
| 其他(元) | 18,439,931.62 | 15,548,053.42 | 80,579,741.17 | 7,621,952.70 |
| 毛利率(%) | ||||
| 氟硅酸钠(%) | 73.88 | 81.06 | 79.15 | 77.75 |
| 复混肥料(%) | 10.39 | 4.40 | 14.30 | 18.43 |
| 工业磷酸二氢铵(%) | 18.74 | 20.47 | 24.08 | 30.94 |
| 磷酸二铵(%) | 6.68 | 12.14 | 23.88 | 19.00 |
| 磷酸一铵(%) | 12.72 | 8.10 | 15.41 | 21.97 |
| 液氨(%) | 8.39 | 9.32 | 12.24 | 24.53 |
| 其他(%) | 42.86 | 13.50 | 29.67 | 18.61 |
| 收入构成(%) | ||||
| 氟硅酸钠(%) | 1.07 | 1.31 | 0.91 | 0.86 |
| 复混肥料(%) | 35.25 | 25.82 | 25.64 | 28.36 |
| 工业磷酸二氢铵(%) | 3.00 | 2.52 | 1.93 | 1.56 |
| 磷酸二铵(%) | 6.49 | 5.10 | 8.13 | 7.71 |
| 磷酸一铵(%) | 47.58 | 58.21 | 52.96 | 54.82 |
| 液氨(%) | 5.46 | 5.64 | 7.33 | 5.84 |
| 其他(%) | 1.15 | 1.39 | 3.12 | 0.85 |
| 毛利构成(%) | ||||
| 氟硅酸钠(%) | 6.32 | 12.14 | 4.29 | 3.11 |
| 复混肥料(%) | 29.42 | 12.95 | 21.86 | 24.33 |
| 工业磷酸二氢铵(%) | 4.52 | 5.89 | 2.77 | 2.25 |
| 磷酸二铵(%) | 3.48 | 7.07 | 11.57 | 6.82 |
| 磷酸一铵(%) | 48.62 | 53.81 | 48.66 | 56.09 |
| 液氨(%) | 3.68 | 6.00 | 5.35 | 6.67 |
| 其他(%) | 3.96 | 2.14 | 5.51 | 0.73 |