主要收入构成
报告期:2024-12-31
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 |
9.07% |
5580.97 |
-- |
4779.65 |
14.36% |
-- |
黄磷 |
0.66% |
404.79 |
-13.41% |
240.91 |
40.49% |
6.87% |
季戊四醇 |
0.24% |
147.92 |
-- |
157.06 |
-6.18% |
-- |
聚甲醛 |
2.09% |
1283.13 |
1.53% |
916.66 |
28.56% |
2.68% |
磷肥 |
25.56% |
15728.56 |
-- |
9762.42 |
37.93% |
-- |
磷矿石 |
1.09% |
672.89 |
-13.71% |
258.20 |
61.63% |
15.58% |
磷酸 |
0.30% |
187.24 |
-79.40% |
152.90 |
18.34% |
2.19% |
煤炭 |
0.68% |
418.67 |
-9.79% |
210.59 |
49.70% |
-10.25% |
尿素 |
9.14% |
5624.65 |
-2.71% |
4330.39 |
23.01% |
-10.20% |
其他 |
4.78% |
2943.84 |
24.27% |
2727.75 |
7.34% |
2.42% |
其他(补充) |
0.72% |
446.12 |
-- |
226.17 |
49.30% |
-- |
其他商贸物流 |
1.46% |
896.02 |
-65.41% |
828.05 |
7.59% |
2.41% |
商贸化肥 |
8.27% |
5090.54 |
-1.40% |
4980.93 |
2.15% |
-0.77% |
商品粮食 |
31.84% |
19593.10 |
-24.02% |
19412.33 |
0.92% |
-0.01% |
饲料级磷酸钙盐 |
3.30% |
2031.99 |
13.21% |
1313.19 |
35.37% |
4.18% |
液氨 |
0.79% |
486.49 |
-17.93% |
470.12 |
3.37% |
-13.02% |
总计 |
61536.94 |
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 |
2.36% |
1452.32 |
3.19% |
1080.62 |
25.59% |
3.35% |
化肥 |
43.87% |
26997.21 |
1.75% |
18969.83 |
29.73% |
1.00% |
磷化工 |
4.50% |
2767.89 |
0.13% |
1849.72 |
33.17% |
6.04% |
磷矿采选 |
1.09% |
672.89 |
-13.71% |
258.20 |
61.63% |
15.58% |
煤炭采掘 |
0.68% |
418.67 |
-9.79% |
210.59 |
49.70% |
-10.25% |
其他 |
3.98% |
2448.61 |
6.13% |
2147.43 |
12.30% |
-0.33% |
其他(补充) |
0.72% |
446.12 |
-17.62% |
226.17 |
49.30% |
0.80% |
商贸物流 |
41.57% |
25579.67 |
-23.74% |
25221.31 |
1.40% |
-0.17% |
新能源材料 |
1.22% |
753.55 |
-- |
803.46 |
-6.62% |
-- |
总计 |
61536.94 |
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) |
0.72% |
446.12 |
-17.62% |
226.17 |
49.30% |
0.80% |
商贸业务 |
41.57% |
25579.67 |
-23.74% |
25221.31 |
1.40% |
-0.17% |
自产产品国内销售 |
47.38% |
29153.57 |
3.20% |
21191.38 |
27.31% |
1.37% |
自产产品国外销售 |
10.33% |
6357.58 |
-5.48% |
4128.48 |
35.06% |
-0.09% |
总计 |
61536.94 |