会计年度:2013-06-30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 | ||||
| 复合肥 | 1,133,448,870.00 | 1,009,255,212.00 | 124,193,657.00 | 10.96 | ||||
| 工业级磷酸一铵 | 48,436,369.00 | 42,400,806.00 | 6,035,564.00 | 12.46 | ||||
| 甲醇 | 36,135,039.00 | 43,200,984.00 | -7,065,945.00 | -19.55 | ||||
| 磷矿石 | 908,871.00 | 731,978.00 | 176,892.00 | 19.46 | ||||
| 磷酸二铵 | 685,539,495.00 | 653,601,481.00 | 31,938,014.00 | 4.66 | ||||
| 磷酸一铵 | 106,787,735.00 | 114,975,683.00 | -8,187,948.00 | -7.67 | ||||
| 尿素 | 65,028,983.00 | 49,727,945.00 | 15,301,038.00 | 23.53 | ||||
| 其他 | 45,296,196.00 | 45,232,539.00 | 63,656.00 | 0.14 | ||||
| 碳铵 | 39,647,587.00 | 45,125,227.00 | -5,477,640.00 | -13.82 | ||||
| 液氨 | 120,950,146.00 | 105,888,771.00 | 15,061,374.00 | 12.45 | ||||
会计年度:2012-12-31
| 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 | ||||
| 复合肥 | 2,525,263,045.00 | 2,337,850,608.00 | 187,412,437.00 | 7.42 | ||||
| 合计 | 5,241,225,117.00 | 4,917,070,151.00 | 324,154,966.00 | 6.18 | ||||
| 甲醇 | 81,095,105.00 | 96,398,849.00 | -15,303,745.00 | -18.87 | ||||
| 磷矿石 | 29,265,088.00 | 25,443,885.00 | 3,821,204.00 | 13.06 | ||||
| 磷酸二铵 | 1,840,341,605.00 | 1,732,745,234.00 | 107,596,371.00 | 5.85 | ||||
| 磷酸一铵 | 433,819,457.00 | 410,796,368.00 | 23,023,089.00 | 5.31 | ||||
| 碳铵 | 78,976,816.00 | 90,404,118.00 | -11,427,302.00 | -14.47 | ||||
| 液氨 | 252,464,001.00 | 223,431,088.00 | 29,032,913.00 | 11.50 | ||||
会计年度:2012-06-30
| 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 | 1,344,141,956.00 | 1,253,378,565.00 | 90,763,390.00 | 6.75 | ||||
| 工业级磷酸一铵 | 44,596,132.00 | 38,504,078.00 | 6,092,054.00 | 13.66 | ||||
| 甲醇 | 37,680,864.00 | 44,847,682.00 | -7,166,817.00 | -19.02 | ||||
| 磷矿石 | 11,384,614.00 | 8,380,725.00 | 3,003,890.00 | 26.39 | ||||
| 磷酸二铵 | 956,828,276.00 | 906,611,695.00 | 50,216,581.00 | 5.25 | ||||
| 磷酸一铵 | 217,559,196.00 | 204,577,743.00 | 12,981,453.00 | 5.97 | ||||
| 其他 | 57,034,440.00 | 56,849,447.00 | 184,993.00 | 0.32 | ||||
| 碳铵 | 42,982,258.00 | 48,121,355.00 | -5,139,097.00 | -11.96 | ||||
| 液氨 | 144,150,410.00 | 129,158,044.00 | 14,992,366.00 | 10.40 | ||||
会计年度:2011-12-31
| 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 | ||||
| 复合肥 | 1,085,207,481.00 | 987,275,088.00 | 97,932,393.00 | 9.02 | ||||
| 磷酸二铵 | 1,217,698,013.00 | 1,047,097,941.00 | 170,600,072.00 | 14.01 | ||||
| 磷酸一铵 | 531,241,418.00 | 464,268,979.00 | 66,972,439.00 | 12.61 | ||||
会计年度:2011-06-30
| 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 | 608,038,307.00 | 562,610,988.00 | 45,427,318.32 | 7.47 | ||||
| 磷酸二铵 | 498,492,828.00 | 426,122,079.00 | 72,370,749.30 | 14.52 | ||||
| 磷酸一铵 | 160,443,217.00 | 131,143,204.00 | 29,300,013.34 | 18.26 | ||||
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