会计年度:2016-12-31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 | ||||
| 工程材料行业 | 1,269,961,448.64 | 1,106,962,351.67 | 162,999,096.97 | 12.83 | ||||
| 化肥行业 | 12,419,725,959.96 | 10,705,443,260.76 | 1,714,282,699.20 | 13.80 | ||||
| 磷矿采选行业 | 404,346,552.75 | 282,689,477.97 | 121,657,074.78 | 30.09 | ||||
| 煤炭采掘行业 | 400,671,646.68 | 163,228,493.57 | 237,443,153.11 | 59.26 | ||||
| 商贸行业 | 37,420,391,083.97 | 36,509,302,570.11 | 911,088,513.86 | 2.43 | ||||
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 | ||||
| 化肥 | 6,146,524,014.20 | 4,893,607,787.18 | 1,252,916,227.02 | 20.38 | ||||
| 磷化工 | 324,835,884.14 | 327,576,491.28 | -2,740,607.14 | -0.84 | ||||
| 磷矿采选 | 233,630,481.58 | 143,109,138.24 | 90,521,343.34 | 38.75 | ||||
| 煤炭采掘 | 147,321,166.16 | 67,099,259.99 | 80,221,906.17 | 54.45 | ||||
| 能源新材料 | 83,383,874.52 | 57,037,404.25 | 26,346,470.27 | 31.60 | ||||
| 商贸 | 8,330,209,229.90 | 8,039,739,819.12 | 290,469,410.78 | 3.49 | ||||
| 有机化工 | 445,266,651.16 | 443,572,964.30 | 1,693,686.86 | 0.38 | ||||
会计年度:2015-12-31
| 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 | ||||
| 化肥行业 | 22,013,841,963.47 | 16,866,698,541.26 | 5,147,143,422.21 | 23.38 | ||||
| 磷矿采选行业 | 635,280,891.25 | 392,704,559.67 | 242,576,331.58 | 38.18 | ||||
| 煤炭采掘行业 | 487,125,227.19 | 194,690,442.56 | 292,434,784.63 | 60.03 | ||||
| 商贸行业 | 25,616,692,532.14 | 24,487,810,606.97 | 1,128,881,925.17 | 4.41 | ||||
| 新材料行业 | 142,128,713.11 | 109,652,816.72 | 32,475,896.39 | 22.85 | ||||
| 有机化工行业 | 710,141,900.89 | 725,213,818.20 | -15,071,917.31 | -2.12 | ||||
会计年度:2015-06-30
| 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 | ||||
| 采煤 | 192,949,880.47 | 80,595,165.07 | 112,354,715.40 | 58.23 | ||||
| 化肥 | 11,862,210,892.87 | 8,781,928,724.79 | 3,080,282,168.08 | 25.97 | ||||
| 磷化工 | 637,240,097.74 | 600,151,346.92 | 37,088,750.82 | 5.82 | ||||
| 磷矿 采选 | 267,485,730.05 | 135,545,846.83 | 131,939,883.22 | 49.33 | ||||
| 磷矿采选 | 267,485,730.05 | 135,545,846.83 | 131,939,883.22 | 49.33 | ||||
| 能源新材料 | 58,607,225.64 | 52,912,108.74 | 5,695,116.90 | 9.72 | ||||
| 商贸 物流 | 11,578,301,546.83 | 11,255,656,371.38 | 322,645,175.45 | 2.79 | ||||
| 商贸物流 | 11,578,301,546.83 | 11,255,656,371.38 | 322,645,175.45 | 2.79 | ||||
| 有机 化工 | 481,238,108.95 | 505,528,074.51 | -24,289,965.56 | -5.05 | ||||
| 有机化工 | 481,238,108.95 | 505,528,074.51 | -24,289,965.56 | -5.05 | ||||
会计年度:2014-12-31
| 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 | ||||
| 玻纤新材料行业 | 74,364,061.37 | 52,982,209.20 | 21,381,852.17 | 28.75 | ||||
| 化肥行业 | 16,837,171,528.84 | 13,955,930,561.77 | 2,881,240,967.07 | 17.11 | ||||
| 磷矿采选行业 | 701,119,629.87 | 410,513,694.49 | 290,605,935.38 | 41.45 | ||||
| 煤炭采掘行业 | 479,321,606.79 | 256,854,832.62 | 222,466,774.17 | 46.41 | ||||
| 商贸行业 | 34,963,481,089.73 | 33,553,795,135.63 | 1,409,685,954.10 | 4.03 | ||||
| 有机化工行业 | 649,345,379.64 | 677,693,575.25 | -28,348,195.61 | -4.37 | ||||
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