会计年度:2021-12-31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 |
合计 | 26,635,860,726.65 | 17,182,361,316.86 | 9,453,499,409.79 | 35.49 |
化肥 | 4,140,814,839.46 | 2,945,805,444.04 | 1,195,009,395.42 | 28.86 |
化工 | 21,995,437,738.89 | 13,595,383,542.80 | 8,400,054,196.09 | 38.19 |
其他(补充) | 318,951,038.47 | 266,619,727.22 | 52,331,311.25 | 16.41 |
热电 | 180,657,109.83 | 374,552,602.80 | -193,895,492.97 | -107.33 |
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会计年度:2020-12-31
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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 |
合计 | 13,114,959,474.65 | 10,312,455,231.29 | 2,802,504,243.36 | 21.37 |
化肥 | 3,348,875,165.87 | 2,455,960,654.86 | 892,914,511.01 | 26.66 |
化工 | 9,395,680,324.17 | 7,525,192,639.19 | 1,870,487,684.98 | 19.91 |
其他(补充) | 279,300,494.93 | 236,507,518.34 | 42,792,976.59 | 15.32 |
热电 | 91,103,489.68 | 94,794,418.90 | -3,690,929.22 | -4.05 |
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会计年度:2019-12-31
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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 |
合计 | 14,190,478,407.87 | 10,239,496,828.28 | 3,950,981,579.59 | 27.84 |
化肥 | 3,671,692,511.18 | 2,443,693,929.48 | 1,227,998,581.70 | 33.44 |
化工 | 10,071,036,249.43 | 7,379,104,120.18 | 2,691,932,129.25 | 26.73 |
其他(补充) | 344,296,219.42 | 308,009,383.47 | 36,286,835.95 | 10.54 |
热电 | 103,453,427.84 | 108,689,395.15 | -5,235,967.31 | -5.06 |
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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 |
合计 | 14,356,817,454.99 | 9,980,458,181.50 | 4,376,359,273.49 | 30.48 |
化肥 | 2,926,266,370.02 | 2,105,881,627.07 | 820,384,742.95 | 28.04 |
化工 | 11,097,255,268.23 | 7,528,361,870.36 | 3,568,893,397.87 | 32.16 |
其他(补充) | 211,115,508.91 | 191,607,629.91 | 19,507,879.00 | 9.24 |
热电 | 122,180,307.83 | 154,607,054.16 | -32,426,746.33 | -26.54 |
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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 |
化肥 | 1,979,679,967.81 | 1,723,423,707.42 | 256,256,260.39 | 12.94 |
化工 | 8,139,851,722.39 | 6,331,089,977.44 | 1,808,761,744.95 | 22.22 |
热电 | 163,906,739.19 | 199,805,535.51 | -35,898,796.32 | -21.90 |
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