会计年度:2019-06-30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 |
| 工程材料行业 | 755,809,460.92 | 605,814,068.48 | 149,995,392.44 | 19.85 |
| 合计 | 28,402,103,443.56 | 24,812,956,458.64 | 3,589,146,984.92 | 12.64 |
| 化肥相关行业 | 8,730,301,141.65 | 6,219,100,980.40 | 2,511,200,161.25 | 28.76 |
| 磷化工行业 | 888,209,836.48 | 771,209,149.20 | 117,000,687.28 | 13.17 |
| 磷矿采选行业 | 330,800,273.01 | 156,804,908.98 | 173,995,364.03 | 52.60 |
| 煤炭采掘行业 | 261,941,535.81 | 87,705,467.01 | 174,236,068.80 | 66.52 |
| 其他(补充) | 323,639,071.64 | 173,434,116.51 | 150,204,955.13 | 46.41 |
| 商贸物流行业 | 17,111,402,124.05 | 16,798,887,768.06 | 312,514,355.99 | 1.83 |
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会计年度:2018-12-31
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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 |
| 工程材料 | 1,847,246,627.30 | 1,311,282,464.75 | 535,964,162.55 | 29.01 |
| 工程材料行业 | 1,847,246,627.30 | 1,311,282,464.75 | 535,964,162.55 | 29.01 |
| 合计 | 52,978,958,637.74 | 45,152,262,644.86 | 7,826,695,992.88 | 14.77 |
| 化肥 | 17,403,543,854.14 | 12,468,739,387.43 | 4,934,804,466.71 | 28.36 |
| 化肥相关行业 | 17,403,543,854.14 | 12,468,739,387.43 | 4,934,804,466.71 | 28.36 |
| 磷化工 | 1,425,862,582.32 | 1,299,785,683.15 | 126,076,899.17 | 8.84 |
| 磷化工行业 | 1,425,862,582.32 | 1,299,785,683.15 | 126,076,899.17 | 8.84 |
| 磷矿采选 | 678,229,342.17 | 332,511,676.59 | 345,717,665.58 | 50.97 |
| 磷矿采选行业 | 678,229,342.17 | 332,511,676.59 | 345,717,665.58 | 50.97 |
| 煤炭采掘 | 902,471,268.85 | 308,850,130.84 | 593,621,138.01 | 65.78 |
| 煤炭采掘行业 | 902,471,268.85 | 308,850,130.84 | 593,621,138.01 | 65.78 |
| 其他(补充) | 797,542,965.22 | 401,306,106.15 | 396,236,859.07 | 49.68 |
| 商贸物流 | 29,924,061,997.74 | 29,029,787,195.95 | 894,274,801.79 | 2.99 |
| 商贸物流行业 | 29,924,061,997.74 | 29,029,787,195.95 | 894,274,801.79 | 2.99 |
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会计年度:2018-06-30
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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 |
| 工程材料行业 | 925,500,488.49 | 639,117,684.08 | 286,382,804.41 | 30.94 |
| 合计 | 23,166,999,487.98 | 19,663,641,547.95 | 3,503,357,940.03 | 15.12 |
| 化肥行业 | 9,359,497,306.56 | 6,913,683,416.39 | 2,445,813,890.17 | 26.13 |
| 磷矿采选行业 | 274,479,366.18 | 134,105,613.80 | 140,373,752.38 | 51.14 |
| 煤炭采掘行业 | 241,049,882.03 | 89,869,899.80 | 151,179,982.23 | 62.72 |
| 其他(补充) | 323,093,505.41 | 146,236,648.40 | 176,856,857.01 | 54.74 |
| 商贸行业 | 12,043,378,939.31 | 11,740,628,285.47 | 302,750,653.84 | 2.51 |
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会计年度:2017-12-31
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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 |
| 工程材料 | 1,692,674,431.03 | 1,331,061,572.91 | 361,612,858.12 | 21.36 |
| 化肥 | 16,121,257,758.83 | 12,125,932,432.92 | 3,995,325,325.91 | 24.78 |
| 磷矿采选 | 673,058,109.51 | 321,296,558.44 | 351,761,551.07 | 52.26 |
| 煤炭采掘 | 869,976,852.06 | 282,924,999.80 | 587,051,852.26 | 67.48 |
| 商贸物流 | 35,815,755,294.36 | 35,054,586,069.36 | 761,169,225.00 | 2.13 |
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会计年度:2017-06-30
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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 |
| 化肥行业 | 770,306.15 | 625,676.47 | 144,629.68 | 18.78 |
| 磷化工 | 36,920.11 | 38,519.63 | -1,599.52 | -4.33 |
| 磷矿采选行业 | 18,698.00 | 10,469.64 | 8,228.36 | 44.01 |
| 煤炭采掘行业 | 28,854.00 | 13,456.63 | 15,397.37 | 53.36 |
| 商贸行业 | 2,011,921.46 | 1,975,608.35 | 36,313.11 | 1.80 |
| 新材料行业 | 8,967.76 | 5,753.78 | 3,213.98 | 35.84 |
| 有机化工行业 | 62,620.54 | 51,202.65 | 11,417.89 | 18.23 |
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