主要收入构成
报告期：2023-12-31
| 主营产品构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 复合（混）肥 |
6.93% |
4785.42 |
-- |
4261.84 |
10.94% |
-- |
| 黄磷 |
0.68% |
467.48 |
-25.60% |
310.35 |
33.61% |
-21.61% |
| 聚甲醛 |
1.83% |
1263.82 |
-22.72% |
936.73 |
25.88% |
-19.23% |
| 磷矿石 |
1.13% |
779.83 |
8.41% |
420.77 |
46.04% |
-21.45% |
| 磷酸 |
1.32% |
908.95 |
-8.94% |
762.17 |
16.15% |
-3.89% |
| 磷酸二铵 |
17.85% |
12327.43 |
-9.55% |
8330.42 |
32.42% |
7.29% |
| 磷酸一铵 |
4.98% |
3441.82 |
-25.30% |
2231.86 |
35.15% |
0.29% |
| 煤炭 |
0.67% |
464.12 |
-21.87% |
185.90 |
59.95% |
-10.79% |
| 尿素 |
8.37% |
5781.25 |
14.61% |
3861.20 |
33.21% |
-8.61% |
| 其他 |
3.43% |
2368.91 |
8.55% |
2252.46 |
4.92% |
-5.94% |
| 其他(补充） |
0.78% |
541.56 |
-- |
278.91 |
48.50% |
-- |
| 其他商贸物流 |
3.75% |
2590.09 |
3.57% |
2456.15 |
5.17% |
3.04% |
| 商贸化肥 |
7.48% |
5163.00 |
-48.08% |
5012.04 |
2.92% |
-2.32% |
| 商品粮食 |
37.34% |
25788.88 |
-0.75% |
25547.89 |
0.93% |
-0.12% |
| 饲料级磷酸钙盐 |
2.60% |
1794.92 |
-- |
1234.97 |
31.20% |
-- |
| 液氨 |
0.86% |
592.75 |
4.71% |
495.64 |
16.38% |
-25.35% |
| 总计 |
69060.21 |
| 行业收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 工程材料 |
2.04% |
1407.36 |
-22.31% |
1094.37 |
22.24% |
-19.17% |
| 化肥 |
38.42% |
26532.66 |
-0.42% |
18908.87 |
28.73% |
-0.12% |
| 磷化工 |
4.00% |
2764.43 |
-30.14% |
2014.41 |
27.13% |
-3.64% |
| 磷矿采选 |
1.13% |
779.83 |
8.41% |
420.77 |
46.04% |
-21.45% |
| 煤炭采掘 |
0.67% |
464.12 |
-21.87% |
185.90 |
59.95% |
-10.79% |
| 其他 |
3.34% |
2307.28 |
-1.16% |
2015.90 |
12.63% |
-7.48% |
| 其他（补充） |
0.78% |
541.56 |
-34.33% |
278.91 |
48.50% |
8.06% |
| 商贸物流 |
48.57% |
33541.96 |
-12.71% |
33016.07 |
1.57% |
-0.64% |
| 新材料 |
1.04% |
721.02 |
-- |
644.08 |
10.67% |
-- |
| 总计 |
69060.21 |
| 地区收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 其他（补充） |
0.78% |
541.56 |
-34.33% |
278.91 |
48.50% |
8.06% |
| 商贸业务 |
48.57% |
33541.96 |
-12.71% |
33016.07 |
1.57% |
-0.64% |
| 自产产品国内销售 |
40.91% |
28250.81 |
-0.84% |
20922.42 |
25.94% |
-3.66% |
| 自产产品国外销售 |
9.74% |
6725.88 |
-11.15% |
4361.88 |
35.15% |
0.83% |
| 总计 |
69060.21 |
