会计年度:2019-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 氨水 | 59,893,124.06 | 56,203,761.65 | 3,689,362.41 | 6.16 | ||||
| 二氧化碳 | 33,988,222.70 | 17,815,367.69 | 16,172,855.01 | 47.58 | ||||
| 复合肥 | 1,388,258,049.23 | 1,253,609,537.65 | 134,648,511.58 | 9.70 | ||||
| 聚合氯化铝 | 35,602,523.74 | 50,643,557.36 | -15,041,033.62 | -42.25 | ||||
| 聚酰胺切片 | 196,485,237.89 | 225,085,338.34 | -28,600,100.45 | -14.56 | ||||
| 磷酸 | 23,027,340.66 | 16,860,131.57 | 6,167,209.09 | 26.78 | ||||
| 磷酸二铵 | 1,117,211,533.34 | 1,072,668,391.43 | 44,543,141.91 | 3.99 | ||||
| 磷酸一铵 | 714,260,276.91 | 644,572,729.96 | 69,687,546.95 | 9.76 | ||||
| 硫酸钾 | 26,193,911.31 | 41,620,290.78 | -15,426,379.47 | -58.89 | ||||
| 尿素 | 406,540,068.99 | 333,377,839.80 | 73,162,229.19 | 18.00 | ||||
| 双氧水 | 89,105,464.95 | 65,276,366.42 | 23,829,098.53 | 26.74 | ||||
会计年度:2018-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 氨水 | 54,434,611.62 | 46,054,846.82 | 8,379,764.80 | 15.39 | ||||
| 二氧化碳 | 28,140,497.20 | 14,152,422.21 | 13,988,074.99 | 49.71 | ||||
| 复合肥 | 1,580,944,254.46 | 1,417,698,626.77 | 163,245,627.69 | 10.33 | ||||
| 磷酸 | 10,126,102.37 | 8,648,520.24 | 1,477,582.13 | 14.59 | ||||
| 磷酸二铵 | 1,241,199,682.67 | 1,093,801,207.70 | 147,398,474.97 | 11.88 | ||||
| 磷酸一铵 | 574,534,913.72 | 498,788,765.11 | 75,746,148.61 | 13.18 | ||||
| 尿素 | 457,876,205.69 | 338,440,263.43 | 119,435,942.26 | 26.08 | ||||
会计年度:2017-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 二氧化碳 | 22,081,725.05 | 11,389,947.47 | 10,691,777.58 | 48.42 | ||||
| 复合肥 | 2,014,594,335.03 | 1,779,552,534.81 | 235,041,800.22 | 11.67 | ||||
| 磷酸 | 14,496,913.48 | 9,365,646.64 | 5,131,266.84 | 35.40 | ||||
| 磷酸二铵 | 1,633,544,248.67 | 1,492,727,094.52 | 140,817,154.15 | 8.62 | ||||
| 磷酸一铵 | 529,504,968.30 | 440,261,243.25 | 89,243,725.05 | 16.85 | ||||
| 尿素 | 288,559,219.91 | 272,691,592.70 | 15,867,627.21 | 5.50 | ||||
| 液氨 | 30,898,059.86 | 26,725,959.18 | 4,172,100.68 | 13.50 | ||||
会计年度:2016-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 二氧化碳 | 16,549,127.75 | 8,420,525.85 | 8,128,601.90 | 49.12 | ||||
| 复合肥 | 1,914,056,019.09 | 1,755,531,400.90 | 158,524,618.19 | 8.28 | ||||
| 磷酸 | 1,389,475.14 | 1,012,385.61 | 377,089.53 | 27.14 | ||||
| 磷酸二铵 | 1,572,734,323.61 | 1,517,229,423.63 | 55,504,899.98 | 3.53 | ||||
| 磷酸一铵 | 476,950,267.99 | 433,226,527.65 | 43,723,740.34 | 9.17 | ||||
| 尿素 | 243,011,005.16 | 256,580,751.33 | -13,569,746.17 | -5.58 | ||||
| 液氨 | 20,657,659.16 | 16,689,216.86 | 3,968,442.30 | 19.21 | ||||
会计年度:2016-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 复合肥 | 812,396,172.89 | 716,377,935.92 | 96,018,236.97 | 11.82 | ||||
| 磷酸二铵 | 696,271,978.89 | 626,801,254.63 | 69,470,724.26 | 9.98 | ||||
| 磷酸一铵 | 238,440,678.62 | 214,283,783.21 | 24,156,895.41 | 10.13 | ||||
| 尿素 | 110,092,177.61 | 108,132,160.03 | 1,960,017.58 | 1.78 | ||||
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