会计年度:2021-12-31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 | ||||
| 合计 | 9,413,327,788.57 | 6,841,879,813.61 | 2,571,447,974.96 | 27.32 | ||||
| 化学肥料行业 | 2,564,508,833.90 | 2,165,441,398.92 | 399,067,434.98 | 15.56 | ||||
| 精细化工行业 | 3,933,248,697.72 | 2,185,205,691.47 | 1,748,043,006.25 | 44.44 | ||||
| 联碱行业 | 1,575,409,570.01 | 1,243,060,002.50 | 332,349,567.51 | 21.10 | ||||
| 其他 | 728,987,147.38 | 662,756,095.32 | 66,231,052.06 | 9.09 | ||||
| 商品贸易 | 611,173,539.56 | 585,416,625.40 | 25,756,914.16 | 4.21 | ||||
会计年度:2021-06-30
| 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 | ||||
| 合计 | 4,798,148,635.30 | 3,421,731,471.63 | 1,376,417,163.67 | 28.69 | ||||
| 化学肥料行业 | 1,468,770,015.07 | 1,201,985,877.11 | 266,784,137.96 | 18.16 | ||||
| 精细化工行业 | 2,115,689,361.80 | 1,148,320,415.85 | 967,368,945.95 | 45.72 | ||||
| 联碱行业 | 629,644,417.30 | 536,948,320.95 | 92,696,096.35 | 14.72 | ||||
| 其他 | 304,843,146.08 | 268,707,687.91 | 36,135,458.17 | 11.85 | ||||
| 外购外销贸易 | 279,201,695.05 | 265,769,169.81 | 13,432,525.24 | 4.81 | ||||
会计年度:2020-12-31
| 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 | ||||
| 合计 | 6,099,322,689.21 | 5,500,262,138.14 | 599,060,551.07 | 9.82 | ||||
| 化学肥料行业 | 2,240,939,688.59 | 1,963,510,149.33 | 277,429,539.26 | 12.38 | ||||
| 精细化工行业 | 2,088,955,964.69 | 1,875,622,226.21 | 213,333,738.48 | 10.21 | ||||
| 联碱行业 | 1,031,626,897.07 | 972,971,790.03 | 58,655,107.04 | 5.69 | ||||
| 其他 | 392,152,054.55 | 361,322,801.59 | 30,829,252.96 | 7.86 | ||||
| 外购外销贸易 | 345,648,084.31 | 326,835,170.98 | 18,812,913.33 | 5.44 | ||||
会计年度:2020-06-30
| 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 | ||||
| 合计 | 2,754,774,506.39 | 2,502,579,381.85 | 252,195,124.54 | 9.15 | ||||
| 化学肥料行业 | 1,024,418,098.06 | 880,101,505.21 | 144,316,592.85 | 14.09 | ||||
| 精细化工行业 | 895,681,571.20 | 845,348,634.14 | 50,332,937.06 | 5.62 | ||||
| 联碱行业 | 488,830,565.61 | 458,931,863.67 | 29,898,701.94 | 6.12 | ||||
| 其他 | 345,844,271.52 | 318,197,378.83 | 27,646,892.69 | 7.99 | ||||
会计年度:2019-12-31
| 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 | ||||
| 合计 | 6,314,574,628.92 | 5,553,229,091.49 | 761,345,537.43 | 12.06 | ||||
| 化学肥料行业 | 2,344,554,852.68 | 2,045,662,856.99 | 298,891,995.69 | 12.75 | ||||
| 精细化工行业 | 2,098,035,534.70 | 1,928,640,997.91 | 169,394,536.79 | 8.07 | ||||
| 联碱行业 | 1,158,396,214.05 | 942,264,711.11 | 216,131,502.94 | 18.66 | ||||
| 其他 | 385,009,889.25 | 336,108,040.90 | 48,901,848.35 | 12.70 | ||||
| 外购外销贸易 | 328,578,138.24 | 300,552,484.58 | 28,025,653.66 | 8.53 | ||||
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