主要收入构成
报告期:2021-12-31
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 |
4.36% |
2758.76 |
-- |
2376.30 |
13.86% |
-- |
黄磷 |
0.55% |
350.75 |
-13.58% |
193.91 |
44.72% |
28.84% |
聚甲醛 |
2.18% |
1380.49 |
39.87% |
759.24 |
45.00% |
14.97% |
磷矿石 |
0.93% |
585.62 |
-30.71% |
204.58 |
65.07% |
14.19% |
磷酸 |
0.56% |
356.75 |
91.60% |
313.46 |
12.13% |
13.87% |
磷酸二铵 |
15.28% |
9666.25 |
19.69% |
6992.33 |
27.66% |
-2.59% |
磷酸一铵 |
5.73% |
3623.41 |
44.07% |
2300.50 |
36.51% |
2.73% |
煤炭 |
0.81% |
509.58 |
-3.89% |
168.26 |
66.98% |
20.76% |
尿素 |
5.35% |
3381.84 |
25.69% |
2057.65 |
39.16% |
3.84% |
其他 |
1.97% |
1247.15 |
57.22% |
1083.59 |
13.12% |
11.73% |
其他(补充) |
0.79% |
499.04 |
-- |
286.00 |
42.69% |
-- |
其他商贸物流 |
7.60% |
4810.09 |
32.49% |
4736.13 |
1.54% |
-1.75% |
商贸化肥 |
12.41% |
7851.04 |
32.33% |
7474.51 |
4.80% |
3.85% |
商品粮食 |
38.26% |
24198.59 |
19.86% |
24128.34 |
0.29% |
0.10% |
饲料级磷酸钙盐 |
2.41% |
1525.18 |
-- |
1140.64 |
25.21% |
-- |
液氨 |
0.80% |
504.70 |
69.13% |
383.24 |
24.07% |
-2.67% |
总计 |
63249.23 |
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 |
2.95% |
1863.02 |
30.86% |
1262.42 |
32.24% |
16.51% |
化肥 |
32.51% |
20562.04 |
20.18% |
14585.58 |
29.07% |
1.30% |
磷化工 |
3.75% |
2370.22 |
35.54% |
1752.84 |
26.05% |
9.49% |
磷矿采选 |
0.93% |
585.62 |
-30.71% |
204.58 |
65.07% |
14.19% |
煤炭采掘 |
0.81% |
509.58 |
-3.89% |
168.26 |
66.98% |
20.76% |
其他(补充) |
0.79% |
499.04 |
-28.75% |
286.00 |
42.69% |
1.68% |
商贸物流 |
58.28% |
36859.71 |
23.89% |
36338.98 |
1.41% |
0.69% |
总计 |
63249.23 |
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) |
0.79% |
499.04 |
-28.75% |
286.00 |
42.69% |
1.68% |
商贸业务 |
58.28% |
36859.71 |
-- |
36338.98 |
1.41% |
-- |
自产产品国内销售 |
33.02% |
20884.66 |
-- |
14687.64 |
29.67% |
-- |
自产产品国外销售 |
7.91% |
5005.82 |
-- |
3286.04 |
34.36% |
-- |
总计 |
63249.23 |