会计年度:2019-06-30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 | ||||
| 合计 | 3,645,939,776.27 | 2,118,935,123.71 | 1,527,004,652.56 | 41.88 | ||||
| 化肥-自产 | 968,935,373.18 | 517,751,196.76 | 451,184,176.42 | 46.56 | ||||
| 甲醇-贸易 | 286,414,112.70 | 281,675,529.06 | 4,738,583.64 | 1.65 | ||||
| 甲醇-自产 | 316,566,674.06 | 312,209,420.45 | 4,357,253.61 | 1.38 | ||||
| 碱业-贸易 | 6,928,419.69 | 5,770,080.29 | 1,158,339.40 | 16.72 | ||||
| 碱业-自产 | 1,737,408,214.00 | 685,685,789.98 | 1,051,722,424.02 | 60.53 | ||||
| 煤炭-贸易 | 130,243,522.68 | 128,695,389.33 | 1,548,133.35 | 1.19 | ||||
| 煤炭-自产 | 90,147,868.90 | 107,590,899.40 | -17,443,030.50 | -19.35 | ||||
| 其他(补充) | 47,468,571.86 | 42,938,670.58 | 4,529,901.28 | 9.54 | ||||
| 其他-贸易 | 8,708,597.60 | 7,091,077.86 | 1,617,519.74 | 18.57 | ||||
| 其他-自产 | 53,118,421.60 | 29,527,070.00 | 23,591,351.60 | 44.41 | ||||
会计年度:2018-12-31
| 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 | 8,923,581,905.98 | -- | -- | -- | ||||
| 甲醇-贸易 | 792,350,002.66 | -- | -- | -- | ||||
| 甲醇-自产 | 1,203,183,445.57 | 865,305,759.66 | 337,877,685.91 | 28.08 | ||||
| 碱业-贸易 | 67,438,487.46 | -- | -- | -- | ||||
| 碱业-自产 | 3,741,375,317.47 | 1,306,679,864.74 | 2,434,695,452.73 | 65.07 | ||||
| 煤炭-贸易 | 652,543,750.12 | -- | -- | -- | ||||
| 煤炭-自产 | 480,472,154.82 | 290,310,344.23 | 190,161,810.59 | 39.58 | ||||
| 尿素-贸易 | 111,721,852.88 | -- | -- | -- | ||||
| 尿素-自产 | 1,559,798,006.67 | 821,059,644.88 | 738,738,361.79 | 47.36 | ||||
| 其他(补充) | 85,084,500.80 | 91,051,704.81 | -5,967,204.01 | -7.01 | ||||
| 其他-贸易 | 101,066,815.42 | -- | -- | -- | ||||
| 其他-自产 | 128,547,572.11 | -- | -- | -- | ||||
会计年度:2018-06-30
| 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 | 4,680,457,711.31 | 2,751,066,779.63 | 1,929,390,931.68 | 41.22 | ||||
| 化肥-贸易 | 111,720,192.88 | 111,079,007.80 | 641,185.08 | 0.57 | ||||
| 化肥-自产 | 847,742,071.05 | 436,583,916.29 | 411,158,154.76 | 48.50 | ||||
| 甲醇-贸易 | 302,652,000.50 | 296,384,481.50 | 6,267,519.00 | 2.07 | ||||
| 甲醇-自产 | 487,217,218.16 | 373,563,089.35 | 113,654,128.81 | 23.33 | ||||
| 碱类-贸易 | 27,389,651.22 | 25,131,585.10 | 2,258,066.12 | 8.24 | ||||
| 碱业-自产 | 1,852,677,074.04 | 735,158,422.04 | 1,117,518,652.00 | 60.32 | ||||
| 煤炭-贸易 | 415,476,366.06 | 398,327,184.69 | 17,149,181.37 | 4.13 | ||||
| 煤炭-自产 | 439,624,675.15 | 221,321,013.41 | 218,303,661.74 | 49.66 | ||||
| 其他(补充) | 48,660,591.12 | 40,356,250.36 | 8,304,340.76 | 17.07 | ||||
| 其他-贸易 | 99,039,815.88 | 85,554,515.64 | 13,485,300.24 | 13.62 | ||||
| 其他-自产 | 48,258,055.25 | 27,607,313.45 | 20,650,741.80 | 42.79 | ||||
会计年度:2017-06-30
| 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 | ||||
| 化肥行业 | 1,158,712,394.35 | 956,317,293.93 | 202,395,100.42 | 17.47 | ||||
| 甲醇及下游行业 | 374,291,500.68 | 375,053,706.95 | -762,206.27 | -0.20 | ||||
| 碱业 | 1,709,400,555.76 | 798,866,545.48 | 910,534,010.28 | 53.27 | ||||
| 煤炭行业 | 1,513,724,682.40 | 1,259,016,686.76 | 254,707,995.64 | 16.83 | ||||
| 其他行业 | 573,423,069.72 | 560,564,274.54 | 12,858,795.18 | 2.24 | ||||
会计年度:2016-12-31
| 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 | ||||
| 化肥 | 2,249,882,546.55 | 1,973,840,821.49 | 276,041,725.06 | 12.27 | ||||
| 甲醇及下游产品 | 1,391,256,942.64 | 1,455,999,325.47 | -64,742,382.83 | -4.65 | ||||
| 碱业 | 2,875,040,546.29 | 1,519,336,915.98 | 1,355,703,630.31 | 47.15 | ||||
| 煤炭 | 2,113,535,958.75 | 1,905,706,349.20 | 207,829,609.55 | 9.83 | ||||
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