| 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) | |||||
| 氮钾复合肥(元) | - | - | - | - | 108,233,488.20 |
| 硝酸铵钙(元) | - | - | - | - | 199,833,094.76 |
| 硝酸钙(元) | 70,141,719.91 | 112,823,046.97 | 61,945,058.52 | 125,797,025.18 | 72,363,826.26 |
| 硝酸镁(元) | 91,906,981.57 | 120,545,014.38 | 42,068,024.59 | 133,920,744.90 | 92,929,715.22 |
| 大量元素水溶肥料(元) | 119,977,375.62 | 153,223,188.18 | 83,820,362.32 | 103,465,223.64 | - |
| 复合肥料(元) | 23,063,872.97 | 121,636,933.65 | 66,002,957.36 | 131,786,706.29 | - |
| 贸易产品(元) | - | - | 4,913,779.86 | 4,980,226.00 | - |
| 农业用硝酸铵钙(元) | 130,880,499.34 | 348,675,292.60 | 190,597,676.62 | 360,272,740.95 | - |
| 配方肥、特肥(元) | - | - | 4,301,783.97 | 10,966,111.47 | - |
| 熔盐(元) | 27,029,984.95 | 13,630,293.79 | 49,277,980.59 | 1,260,398.22 | - |
| 硝酸钾(元) | - | - | 11,317,382.00 | 19,912,843.74 | - |
| 硝酸钠(元) | - | - | 3,323,094.31 | 1,242,079.74 | - |
| 中量元素水溶肥料(元) | 88,945,915.28 | 130,786,701.40 | 89,410,476.47 | 141,824,082.31 | - |
| 其他(元) | - | - | - | - | 137,037,758.15 |
| 其他工业品(元) | 67,011,647.30 | 130,054,524.22 | 13,104,161.28 | 44,026,317.72 | - |
| 其他农业品(元) | 19,162,663.20 | 38,620,470.16 | - | - | - |
| 营业成本(元) | |||||
| 氮钾复合肥(元) | - | - | - | - | 85,288,049.48 |
| 硝酸铵钙(元) | - | - | - | - | 158,829,404.37 |
| 硝酸钙(元) | 45,825,472.66 | 76,241,203.06 | 44,195,053.43 | 92,212,008.60 | 56,754,966.69 |
| 硝酸镁(元) | 50,844,869.61 | 73,235,932.90 | 27,164,437.27 | 93,433,996.87 | 76,133,956.64 |
| 大量元素水溶肥料(元) | 119,829,615.81 | 147,456,116.88 | 80,199,672.27 | 99,897,347.29 | - |
| 复合肥料(元) | 20,975,759.77 | 118,021,811.14 | 52,606,283.47 | 104,162,163.07 | - |
| 贸易产品(元) | - | - | 4,501,586.61 | 3,789,520.38 | - |
| 农业用硝酸铵钙(元) | 108,596,762.46 | 287,504,964.97 | 151,926,353.52 | 288,818,693.25 | - |
| 配方肥、特肥(元) | - | - | 2,857,920.38 | 9,177,319.72 | - |
| 熔盐(元) | 26,727,768.35 | 15,951,682.40 | 51,710,618.49 | 1,321,469.35 | - |
| 硝酸钾(元) | - | - | 8,043,127.96 | 15,541,068.71 | - |
| 硝酸钠(元) | - | - | 2,987,764.60 | 1,455,817.72 | - |
| 中量元素水溶肥料(元) | 60,025,197.26 | 85,487,014.12 | 65,337,703.93 | 100,781,922.94 | - |
| 其他(元) | - | - | - | - | 111,202,362.74 |
| 其他工业品(元) | 79,633,900.50 | 161,139,717.14 | 21,840,291.33 | 48,940,103.70 | - |
| 其他农业品(元) | 18,220,588.77 | 33,471,986.32 | - | - | - |
| 毛利(元) | |||||
| 氮钾复合肥(元) | - | - | - | - | 22,945,438.72 |
| 硝酸铵钙(元) | - | - | - | - | 41,003,690.39 |
| 硝酸钙(元) | 24,316,247.25 | 36,581,843.91 | 17,750,005.09 | 33,585,016.58 | 15,608,859.57 |
| 硝酸镁(元) | 41,062,111.96 | 47,309,081.48 | 14,903,587.32 | 40,486,748.03 | 16,795,758.58 |
| 大量元素水溶肥料(元) | 147,759.81 | 5,767,071.30 | 3,620,690.05 | 3,567,876.35 | - |
| 复合肥料(元) | 2,088,113.20 | 3,615,122.51 | 13,396,673.89 | 27,624,543.22 | - |
| 贸易产品(元) | - | - | 412,193.25 | 1,190,705.62 | - |
| 农业用硝酸铵钙(元) | 22,283,736.88 | 61,170,327.63 | 38,671,323.10 | 71,454,047.70 | - |
| 配方肥、特肥(元) | - | - | 1,443,863.59 | 1,788,791.75 | - |
| 熔盐(元) | 302,216.60 | -2,321,388.61 | -2,432,637.90 | -61,071.13 | - |
| 硝酸钾(元) | - | - | 3,274,254.04 | 4,371,775.03 | - |
| 硝酸钠(元) | - | - | 335,329.71 | -213,737.98 | - |
| 中量元素水溶肥料(元) | 28,920,718.02 | 45,299,687.28 | 24,072,772.54 | 41,042,159.37 | - |
| 其他(元) | - | - | - | - | 25,835,395.41 |
| 其他工业品(元) | -12,622,253.20 | -31,085,192.92 | -8,736,130.05 | -4,913,785.98 | - |
| 其他农业品(元) | 942,074.43 | 5,148,483.84 | - | - | - |
| 毛利率(%) | |||||
| 氮钾复合肥(%) | - | - | - | - | 21.20 |
| 硝酸铵钙(%) | - | - | - | - | 20.52 |
| 硝酸钙(%) | 34.67 | 32.42 | 28.65 | 26.70 | 21.57 |
| 硝酸镁(%) | 44.68 | 39.25 | 35.43 | 30.23 | 18.07 |
| 大量元素水溶肥料(%) | 0.12 | 3.76 | 4.32 | 3.45 | - |
| 复合肥料(%) | 9.05 | 2.97 | 20.30 | 20.96 | - |
| 贸易产品(%) | - | - | 8.39 | 23.91 | - |
| 农业用硝酸铵钙(%) | 17.03 | 17.54 | 20.29 | 19.83 | - |
| 配方肥、特肥(%) | - | - | 33.56 | 16.31 | - |
| 熔盐(%) | 1.12 | -17.03 | -4.94 | -4.85 | - |
| 硝酸钾(%) | - | - | 28.93 | 21.95 | - |
| 硝酸钠(%) | - | - | 10.09 | -17.21 | - |
| 中量元素水溶肥料(%) | 32.51 | 34.64 | 26.92 | 28.94 | - |
| 其他(%) | - | - | - | - | 18.85 |
| 其他工业品(%) | -18.84 | -23.90 | -66.67 | -11.16 | - |
| 其他农业品(%) | 4.92 | 13.33 | - | - | - |
| 收入构成(%) | |||||
| 氮钾复合肥(%) | - | - | - | - | 17.73 |
| 硝酸铵钙(%) | - | - | - | - | 32.74 |
| 硝酸钙(%) | 10.99 | 9.64 | 9.99 | 11.65 | 11.86 |
| 硝酸镁(%) | 14.40 | 10.30 | 6.78 | 12.41 | 15.22 |
| 大量元素水溶肥料(%) | 18.80 | 13.10 | 13.52 | 9.58 | - |
| 复合肥料(%) | 3.61 | 10.40 | 10.64 | 12.21 | - |
| 贸易产品(%) | - | - | 0.79 | 0.46 | - |
| 农业用硝酸铵钙(%) | 20.51 | 29.80 | 30.74 | 33.38 | - |
| 配方肥、特肥(%) | - | - | 0.69 | 1.02 | - |
| 熔盐(%) | 4.24 | 1.16 | 7.95 | 0.12 | - |
| 硝酸钾(%) | - | - | 1.83 | 1.84 | - |
| 硝酸钠(%) | - | - | 0.54 | 0.12 | - |
| 中量元素水溶肥料(%) | 13.94 | 11.18 | 14.42 | 13.14 | - |
| 其他(%) | - | - | - | - | 22.45 |
| 其他工业品(%) | 10.50 | 11.12 | 2.11 | 4.08 | - |
| 其他农业品(%) | 3.00 | 3.30 | - | - | - |
| 毛利构成(%) | |||||
| 氮钾复合肥(%) | - | - | - | - | 18.78 |
| 硝酸铵钙(%) | - | - | - | - | 33.56 |
| 硝酸钙(%) | 22.63 | 21.33 | 16.63 | 15.27 | 12.77 |
| 硝酸镁(%) | 38.22 | 27.59 | 13.97 | 18.41 | 13.75 |
| 大量元素水溶肥料(%) | 0.14 | 3.36 | 3.39 | 1.62 | - |
| 复合肥料(%) | 1.94 | 2.11 | 12.55 | 12.56 | - |
| 贸易产品(%) | - | - | 0.39 | 0.54 | - |
| 农业用硝酸铵钙(%) | 20.74 | 35.67 | 36.24 | 32.49 | - |
| 配方肥、特肥(%) | - | - | 1.35 | 0.81 | - |
| 熔盐(%) | 0.28 | -1.35 | -2.28 | -0.03 | - |
| 硝酸钾(%) | - | - | 3.07 | 1.99 | - |
| 硝酸钠(%) | - | - | 0.31 | -0.10 | - |
| 中量元素水溶肥料(%) | 26.92 | 26.42 | 22.56 | 18.66 | - |
| 其他(%) | - | - | - | - | 21.14 |
| 其他工业品(%) | -11.75 | -18.13 | -8.19 | -2.23 | - |
| 其他农业品(%) | 0.88 | 3.00 | - | - | - |