会计年度:2015-12-31收入分布
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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 | 17,099,368.50 | 8,408,562.02 | 8,690,806.48 | 50.83 |
复合肥 | 2,320,583,387.39 | 2,059,977,548.43 | 260,605,838.96 | 11.23 |
磷酸 | 199,030.31 | 136,710.64 | 62,319.67 | 31.31 |
磷酸二铵 | 2,124,868,670.05 | 1,908,053,148.67 | 216,815,521.38 | 10.20 |
磷酸一铵 | 585,826,490.10 | 525,540,179.54 | 60,286,310.56 | 10.29 |
尿素 | 333,040,199.26 | 262,774,538.91 | 70,265,660.35 | 21.10 |
液氨 | 18,372,310.20 | 14,089,859.09 | 4,282,451.11 | 23.31 |
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会计年度:2015-06-30
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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 | 1,010,009,291.26 | 911,777,840.23 | 98,231,451.03 | 9.73 |
合计 | 2,608,148,180.43 | 2,320,681,693.38 | 287,466,487.05 | 11.02 |
磷酸二铵 | 1,082,791,491.39 | 970,816,466.65 | 111,975,024.74 | 10.34 |
尿素 | 158,299,977.42 | 127,803,348.04 | 30,496,629.38 | 19.26 |
其他 | 29,520,357.93 | 23,415,338.16 | 6,105,019.77 | 20.68 |
一铵 | 327,527,062.43 | 286,868,700.30 | 40,658,362.13 | 12.41 |
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会计年度:2014-12-31
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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 | 2,264,279,000.00 | 2,047,465,100.00 | 216,813,900.00 | 9.58 |
磷酸二铵 | 1,766,974,000.00 | 1,760,630,000.00 | 6,344,000.00 | 0.36 |
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会计年度:2014-06-30
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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 | 1,069,882,113.41 | 922,624,215.64 | 147,257,897.77 | 13.76 |
合计: | 2,116,957,817.58 | 1,984,950,323.06 | 132,007,494.52 | 6.24 |
磷酸二铵 | 772,209,982.09 | 788,875,759.39 | -16,665,777.30 | -2.16 |
磷酸一铵 | 81,113,097.48 | 84,656,984.38 | -3,543,886.90 | -4.37 |
尿 素 | 100,750,073.57 | 98,954,810.16 | 1,795,263.41 | 1.78 |
尿素 | 100,750,073.57 | 98,954,810.16 | 1,795,263.41 | 1.78 |
液 氨 | 93,002,551.03 | 89,838,553.49 | 3,163,997.54 | 3.40 |
液氨 | 93,002,551.03 | 89,838,553.49 | 3,163,997.54 | 3.40 |
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会计年度:2013-12-31
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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 | 2,475,881,860.27 | 2,263,547,726.58 | 212,334,133.69 | 8.58 |
磷酸二铵 | 1,972,179,573.61 | 1,905,989,962.85 | 66,189,610.76 | 3.36 |
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