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 | ||||
| 工程材料行业 | 1,863,018,566.39 | 1,262,420,719.70 | 600,597,846.69 | 32.24 | ||||
| 合计 | 63,249,227,893.71 | 54,598,667,516.64 | 8,650,560,377.07 | 13.68 | ||||
| 化肥相关行业 | 20,562,036,874.31 | 14,585,583,170.11 | 5,976,453,704.20 | 29.07 | ||||
| 磷化工行业 | 2,370,223,608.05 | 1,752,843,556.26 | 617,380,051.79 | 26.05 | ||||
| 磷矿采选行业 | 585,619,517.16 | 204,581,374.31 | 381,038,142.85 | 65.07 | ||||
| 煤炭采掘行业 | 509,579,342.75 | 168,259,257.10 | 341,320,085.65 | 66.98 | ||||
| 其他(补充) | 499,035,090.10 | 285,997,400.44 | 213,037,689.66 | 42.69 | ||||
| 商贸物流行业 | 36,859,714,894.95 | 36,338,982,038.72 | 520,732,856.23 | 1.41 | ||||
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 | ||||
| 工程材料行业 | 899,989,341.86 | 606,632,554.12 | 293,356,787.74 | 32.60 | ||||
| 合计 | 30,930,183,700.29 | 26,258,703,008.32 | 4,671,480,691.97 | 15.10 | ||||
| 化肥相关行业 | 10,293,938,776.21 | 6,743,112,415.30 | 3,550,826,360.91 | 34.49 | ||||
| 磷化工行业 | 934,144,460.77 | 759,340,959.63 | 174,803,501.14 | 18.71 | ||||
| 磷矿采选行业 | 316,527,697.48 | 166,061,416.16 | 150,466,281.32 | 47.54 | ||||
| 煤炭采掘行业 | 214,242,660.34 | 102,172,982.41 | 112,069,677.93 | 52.31 | ||||
| 其他(补充) | 268,938,833.01 | 114,499,314.61 | 154,439,518.40 | 57.43 | ||||
| 商贸物流行业 | 18,002,401,930.62 | 17,766,883,366.09 | 235,518,564.53 | 1.31 | ||||
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 | ||||
| 工程材料行业 | 1,423,724,918.85 | 1,199,733,168.15 | 223,991,750.70 | 15.73 | ||||
| 合计 | 52,110,835,343.18 | 45,670,687,237.81 | 6,440,148,105.37 | 12.36 | ||||
| 化肥相关行业 | 17,109,936,204.84 | 12,359,698,497.72 | 4,750,237,707.12 | 27.76 | ||||
| 磷化工行业 | 1,748,686,148.77 | 1,459,159,116.36 | 289,527,032.41 | 16.56 | ||||
| 磷矿采选行业 | 845,158,799.74 | 415,204,463.97 | 429,954,335.77 | 50.87 | ||||
| 煤炭采掘行业 | 530,201,237.03 | 285,146,257.71 | 245,054,979.32 | 46.22 | ||||
| 其他(补充) | 700,390,335.17 | 413,177,987.60 | 287,212,347.57 | 41.01 | ||||
| 商贸物流行业 | 29,752,737,698.78 | 29,538,567,746.30 | 214,169,952.48 | 0.72 | ||||
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 | ||||
| 复合(混)肥 | 1,913,760,198.54 | 1,713,808,525.32 | 199,951,673.22 | 10.45 | ||||
| 工程材料行业 | 581,034,611.91 | 548,248,681.55 | 32,785,930.36 | 5.64 | ||||
| 国内地区 | 18,088,726,189.78 | 15,626,184,983.69 | 2,462,541,206.09 | 13.61 | ||||
| 国外地区 | 7,319,899,847.96 | 7,005,106,724.92 | 314,793,123.04 | 4.30 | ||||
| 合计 | 25,655,156,610.01 | 22,757,205,543.67 | 2,897,951,066.34 | 11.30 | ||||
| 化肥相关行业 | 8,226,316,225.47 | 6,248,863,223.19 | 1,977,453,002.28 | 24.04 | ||||
| 黄磷 | 215,372,158.25 | 184,113,815.08 | 31,258,343.17 | 14.51 | ||||
| 季戊四醇 | 45,920,050.37 | 39,624,433.82 | 6,295,616.55 | 13.71 | ||||
| 聚甲醛 | 391,033,284.64 | 315,553,120.47 | 75,480,164.17 | 19.30 | ||||
| 磷化工行业 | 841,756,495.86 | 664,839,684.33 | 176,916,811.53 | 21.02 | ||||
| 磷矿采选行业 | 423,493,263.09 | 223,748,669.46 | 199,744,593.63 | 47.17 | ||||
| 磷矿石 | 423,493,263.09 | 223,748,669.46 | 199,744,593.63 | 47.17 | ||||
| 磷酸 | 81,710,036.23 | 79,568,697.78 | 2,141,338.45 | 2.62 | ||||
| 磷酸二铵 | 3,587,739,279.46 | 2,704,995,763.97 | 882,743,515.49 | 24.60 | ||||
| 磷酸一铵 | 1,104,876,541.09 | 848,974,668.31 | 255,901,872.78 | 23.16 | ||||
| 煤炭 | 307,290,920.21 | 109,033,915.57 | 198,257,004.64 | 64.52 | ||||
| 煤炭采掘行业 | 307,290,920.21 | 109,033,915.57 | 198,257,004.64 | 64.52 | ||||
| 尿素 | 1,272,810,051.38 | 773,136,949.53 | 499,673,101.85 | 39.26 | ||||
| 其他 | 453,938,346.50 | 375,095,843.45 | 78,842,503.05 | 17.37 | ||||
| 其他(补充) | 246,530,572.27 | 125,913,835.06 | 120,616,737.21 | 48.93 | ||||
| 其他磷肥产品 | 37,273,085.41 | 25,922,599.88 | 11,350,485.53 | 30.45 | ||||
| 其他商贸物流 | 1,501,088,795.46 | 1,411,968,111.67 | 89,120,683.79 | 5.94 | ||||
| 商贸化肥 | 3,142,636,463.45 | 3,110,103,160.51 | 32,533,302.94 | 1.04 | ||||
| 商贸物流行业 | 15,028,734,521.20 | 14,836,557,534.51 | 192,176,986.69 | 1.28 | ||||
| 商品粮食 | 10,385,009,262.29 | 10,314,486,262.33 | 70,522,999.96 | 0.68 | ||||
| 饲料级磷酸钙盐 | 544,674,301.38 | 401,157,171.47 | 143,517,129.91 | 26.35 | ||||
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 | ||||
| 工程材料 | 1,513,210,967.31 | 1,242,398,871.38 | 270,812,095.93 | 17.90 | ||||
| 合计 | 53,975,857,637.08 | 46,831,099,275.12 | 7,144,758,361.96 | 13.24 | ||||
| 化肥 | 17,279,678,423.15 | 12,391,540,284.83 | 4,888,138,138.32 | 28.29 | ||||
| 磷化工 | 1,770,384,749.90 | 1,406,548,422.15 | 363,836,327.75 | 20.55 | ||||
| 磷矿采选 | 717,172,243.98 | 343,127,282.61 | 374,044,961.37 | 52.16 | ||||
| 煤炭采掘 | 572,432,806.45 | 186,281,504.25 | 386,151,302.20 | 67.46 | ||||
| 其他(补充) | 664,096,425.49 | 326,617,187.13 | 337,479,238.36 | 50.82 | ||||
| 商贸物流 | 31,458,882,020.80 | 30,934,585,722.77 | 524,296,298.03 | 1.67 | ||||
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