主要收入构成
报告期：2025-12-31
| 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 |
13.53% |
6548.32 |
17.33% |
5630.39 |
14.02% |
-0.34% |
| 黄磷 |
0.75% |
364.05 |
-10.07% |
208.00 |
42.87% |
2.38% |
| 季戊四醇 |
0.38% |
186.10 |
25.81% |
144.23 |
22.50% |
28.68% |
| 聚甲醛 |
2.33% |
1126.36 |
-12.22% |
863.01 |
23.38% |
-5.18% |
| 磷肥 |
31.97% |
15479.42 |
-1.58% |
9897.46 |
36.06% |
-1.87% |
| 磷矿石 |
1.09% |
526.88 |
-21.70% |
195.79 |
62.84% |
1.21% |
| 磷酸 |
0.66% |
320.41 |
71.12% |
286.90 |
10.46% |
-7.88% |
| 煤炭 |
0.85% |
410.80 |
-1.88% |
243.81 |
40.65% |
-9.05% |
| 尿素 |
10.31% |
4989.68 |
-11.29% |
4371.68 |
12.39% |
-10.62% |
| 其他 |
6.60% |
3196.65 |
8.59% |
2879.08 |
9.93% |
2.59% |
| 其他（补充） |
0.85% |
411.28 |
-- |
238.93 |
41.90% |
-- |
| 其他商贸物流 |
2.33% |
1129.23 |
26.03% |
1071.25 |
5.13% |
-2.45% |
| 商贸化肥 |
10.56% |
5110.68 |
0.40% |
5003.38 |
2.10% |
-0.05% |
| 商品粮食 |
11.59% |
5610.02 |
-71.37% |
5594.45 |
0.28% |
-0.65% |
| 饲料级磷酸钙盐 |
5.27% |
2551.84 |
25.58% |
1577.03 |
38.20% |
2.83% |
| 液氨 |
0.94% |
453.21 |
-6.84% |
423.05 |
6.66% |
3.29% |
| 总计 |
48414.92 |
| 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 |
2.75% |
1332.00 |
-8.28% |
1014.98 |
23.80% |
-1.79% |
| 化肥 |
55.97% |
27098.37 |
0.37% |
20003.73 |
26.18% |
-3.55% |
| 磷化工 |
6.99% |
3383.13 |
22.23% |
2217.66 |
34.45% |
1.28% |
| 磷矿采选 |
1.09% |
526.88 |
-21.70% |
195.79 |
62.84% |
1.21% |
| 煤炭采掘 |
0.85% |
410.80 |
-1.88% |
243.81 |
40.65% |
-9.05% |
| 其他 |
4.30% |
2081.57 |
-14.99% |
1759.66 |
15.46% |
3.16% |
| 其他（补充） |
0.85% |
411.28 |
-7.81% |
238.93 |
41.90% |
-7.40% |
| 商贸物流 |
24.48% |
11849.93 |
-53.67% |
11669.08 |
1.53% |
0.13% |
| 新能源材料 |
2.73% |
1320.96 |
75.30% |
1284.80 |
2.74% |
9.36% |
| 总计 |
48414.92 |
| 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） |
0.85% |
411.28 |
-7.81% |
238.93 |
41.90% |
-7.40% |
| 商贸业务 |
24.48% |
11849.93 |
-53.67% |
11669.08 |
1.53% |
0.13% |
| 自产产品国内销售 |
61.48% |
29766.70 |
2.10% |
23351.49 |
21.55% |
-5.76% |
| 自产产品国外销售 |
13.19% |
6387.01 |
0.46% |
3368.93 |
47.25% |
12.19% |
| 总计 |
48414.92 |
