年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -204.53 | -1.12 | 2.36 | -1.8 |
Fri Dec 31 00:00:00 CST 2021 | -66.79 | -33.36 | 6.42 | 5.35 |
Mon Dec 31 00:00:00 CST 2018 | -1029.3 | 4.63 | -1172.05 | -52.66 |
Thu Dec 31 00:00:00 CST 2015 | -700.04 | 12.18 | -54.83 | -11.54 |
Wed Dec 31 00:00:00 CST 2014 | -40.47 | -29.9 | -55.75 | -27.18 |
Sat Dec 31 00:00:00 CST 2011 | -457.05 | 27.36 | 119.28 | 46.86 |
Wed Dec 31 00:00:00 CST 2008 | -646.21 | -18.89 | -31.79 | -7.43 |
Mon Dec 31 00:00:00 CST 2007 | 20.04 | 13.31 | 6.18 | 9.18 |
Sun Dec 31 00:00:00 CST 2006 | 60.5 | 29.2 | 4.2 | 11.41 |
Sat Dec 31 00:00:00 CST 2005 | -36.06 | 39.01 | 3.02 | 0.33 |
Wed Dec 31 00:00:00 CST 2003 | -541.27 | -13.72 | -22.43 | -9.74 |
均值 | -331.02 | 2.61 | -108.67 | -331.02 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-12-31 | 医药中间体产品 | 9350 | 44.2076 | 36.2112 | 88.2734 | 30.6692 |
2024-12-31 | 化工产品 | 1182 | 5.5919 | 5.4083 | 6.6035 | 18.1378 |
2024-06-30 | 医药中间体 | 5839 | 45.5045 | 36.9483 | 92.2132 | 31.374 |
2023-12-31 | 尿素 | 9709 | 51.7856 | 58.0011 | 6.3797 | 1.4833 |
2023-12-31 | 医药中间体 | 8949 | 47.73 | 39.2491 | 109.685 | 27.6696 |
2023-06-30 | 尿素 | 7158 | 64.2059 | 71.8774 | 7.7892 | 1.4522 |
2023-06-30 | 医药中间体 | 3921 | 35.1756 | 27.3537 | 92.6992 | 31.5452 |
2022-12-31 | 尿素 | 10953 | 68.1984 | 73.0841 | 10.9987 | 1.2691 |
2022-12-31 | 医药中间体 | 5025 | 31.2906 | 26.8841 | 82.88 | 20.8438 |
2022-06-30 | 尿素 | 6891 | 73.3835 | 77.6466 | 10.5349 | 0.9119 |
2022-06-30 | 医药中间体 | 2419 | 25.7652 | 22.3263 | 76.4625 | 18.8514 |
2021-12-31 | 医药中间体 | 8970 | 55.2787 | 45.4932 | 87.61 | 36.8236 |
2021-06-30 | 医药中间体 | 4595 | 49.259 | 35.2845 | 96.8049 | 44.6406 |
2020-12-31 | 医药中间体 | 15377 | 63.1475 | 42.5551 | 97.2356 | 57.9887 |
2019-12-31 | 尿素 | 13554 | 97.751 | 99.0668 | 39.6773 | 0.8993 |
2018-12-31 | 液氨 | 1603 | 6.9367 | 12.0736 | 45.3049 | -100.96 |
2018-12-31 | 尿素 | 19658 | 85.0606 | 78.0968 | 33.0471 | -6.0056 |
2018-12-31 | 其他(补充) | 1463 | 6.332 | 7.3611 | 14.0189 | -34.2238 |
2018-06-30 | 液氨 | 1600 | 10.1125 | 16.6945 | 46.9493 | -101.004 |
2018-06-30 | 尿素 | 13506 | 85.3136 | 77.6893 | 42.6438 | -10.8744 |
2017-12-31 | 尿素 | 20910 | 94.6691 | 95.9982 | 164.536 | -3.3703 |
2017-06-30 | 尿素 | 15008 | 94.1092 | 94.0234 | 91.0496 | -2.7923 |
2016-06-30 | 尿素 | 24321 | 85.8417 | 88.8085 | 105.858 | -21.4585 |
2015-12-31 | 尿素 | 51762 | 83.0997 | 100.0 | 100.0 | -0.0101 |
2015-06-30 | 其他(补充) | 3015 | 9.6754 | 8.5758 | 130.571 | 12.1645 |
2014-12-31 | 甲醇 | 3550 | 6.3945 | 6.5122 | 6.8381 | -38.5999 |
2014-12-31 | 尿素 | 46837 | 84.3475 | 85.863 | 90.0616 | -38.5409 |
2014-06-30 | 尿素 | 22256 | 89.6291 | 92.7872 | 104.266 | -32.0057 |
2013-12-31 | 尿素 | 73383 | 92.6435 | 92.404 | 90.1127 | -10.1684 |
2013-06-30 | 尿素 | 42495 | 94.9995 | 95.2881 | 84.2908 | 2.3287 |
2012-12-31 | 尿素 | 83474 | 96.3978 | 95.6449 | 141.13 | 2.4235 |
2012-06-30 | 尿素 | 49408 | 93.0419 | 96.4485 | 114.612 | 4.7526 |
2011-12-31 | 尿素 | 64864 | 85.3075 | 84.6242 | 93.3966 | 8.5274 |
2011-12-31 | 其他(补充) | 4511 | 5.9334 | 3.3736 | 36.2386 | 47.5706 |
2011-06-30 | 尿素 | 40169 | 95.5174 | 93.3419 | 125.277 | 8.9348 |
2010-06-30 | 尿素 | 25493 | 94.0269 | 93.1349 | 141.228 | 2.7858 |
2009-12-31 | 尿素 | 56728 | 94.7337 | 94.7129 | 94.5635 | -13.9174 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-12-31 | 医药中间体行业 | 9350 | 44.2076 | 36.2112 | 88.2734 | 30.6692 |
2024-12-31 | 化工行业 | 11791 | 55.7465 | 63.7718 | 11.521 | 3.1743 |
2024-12-31 | 其他(补充) | 9 | 0.046 | 0.017 | 0.2056 | 68.6993 |
2024-06-30 | 医药中间体 | 5839 | 45.5045 | 36.9483 | 92.2132 | 31.374 |
2024-06-30 | 化肥业务 | 6600 | 51.4337 | 59.9808 | 4.7747 | 1.4372 |
2024-06-30 | 化工产品 | 389 | 3.0361 | 3.0584 | 2.914 | 14.8595 |
2024-06-30 | 其他(补充) | 3 | 0.0257 | 0.0124 | 0.0982 | 59.0978 |
2023-12-31 | 新能源 | 85 | 0.4557 | 2.7278 | -16.1422 | -426.493 |
2023-12-31 | 医药中间体 | 8949 | 47.73 | 39.2491 | 109.685 | 27.6696 |
2023-12-31 | 化肥业务 | 9709 | 51.7856 | 58.0011 | 6.3797 | 1.4833 |
2023-12-31 | 其他(补充) | 5 | 0.0287 | 0.022 | 0.0771 | 32.3843 |
2023-06-30 | 医药中间体 | 3921 | 35.1756 | 27.3537 | 92.6992 | 31.5452 |
2023-06-30 | 化肥 | 7158 | 64.2059 | 71.8774 | 7.7892 | 1.4522 |
2023-06-30 | 其他 | 68 | 0.6185 | 0.769 | -0.4883 | -9.4516 |
2022-12-31 | 医药中间体 | 5025 | 31.2906 | 26.8841 | 82.88 | 20.8438 |
2022-12-31 | 化肥业务 | 10953 | 68.1984 | 73.0841 | 10.9987 | 1.2691 |
2022-12-31 | 其他 | 82 | 0.511 | 0.0318 | 6.1213 | 94.2663 |
2022-06-30 | 医药中间体 | 2419 | 25.7652 | 22.3263 | 76.4625 | 18.8514 |
2022-06-30 | 化肥 | 6891 | 73.3835 | 77.6466 | 10.5349 | 0.9119 |
2022-06-30 | 其他(补充) | 79 | 0.8513 | 0.027 | 13.0026 | 97.0249 |
2021-12-31 | 医药中间体 | 8970 | 55.2787 | 45.4932 | 87.61 | 36.8236 |
2021-12-31 | 化肥业务 | 6829 | 42.0843 | 54.091 | 2.4142 | 1.3329 |
2021-12-31 | 其他(补充) | 427 | 2.637 | 0.4158 | 9.9758 | 87.8959 |
2021-06-30 | 医药中间体 | 4595 | 49.259 | 35.2845 | 96.8049 | 44.6406 |
2021-06-30 | 化肥业务 | 4733 | 50.741 | 64.7155 | 3.1951 | 1.4303 |
2020-12-31 | 医药中间体 | 15377 | 63.1475 | 42.5551 | 97.2356 | 57.9887 |
2020-12-31 | 化肥业务 | 8810 | 36.1795 | 57.0733 | 1.5923 | 1.6575 |
2020-12-31 | 其他(补充) | 163 | 0.673 | 0.3715 | 1.172 | 65.5845 |
2020-06-30 | 化工行业 | 18951 | 99.7328 | 100.0 | 100.0 | 41.07 |
2020-06-30 | 其他 | 50 | 0.2672 | |||
2019-12-31 | 化工行业 | 13554 | 97.751 | 99.0668 | 39.6773 | 0.8993 |
2019-12-31 | 其他(补充) | 311 | 2.249 | 0.9332 | 60.3227 | 59.4254 |
2019-06-30 | 平衡项目 | 22 | 0.2584 | 0.1896 | 4.1295 | 27.9209 |
2019-06-30 | 化工行业 | 8515 | 97.4454 | 99.417 | -13.417 | -0.2406 |
2019-06-30 | 其他(补充) | 200 | 2.2961 | 0.3934 | 109.287 | 83.1681 |
2018-12-31 | 化工行业 | 21647 | 93.668 | 92.6389 | 85.9811 | -14.1894 |
2018-12-31 | 其他(补充) | 1463 | 6.332 | 7.3611 | 14.0189 | -34.2238 |
2018-06-30 | 化工行业 | 15524 | 98.0636 | 97.9711 | 97.5458 | -21.6405 |
2018-06-30 | 其他(补充) | 306 | 1.9364 | 2.0289 | 2.4542 | -27.5722 |
2017-12-31 | 化工行业 | 21438 | 97.0581 | 97.9788 | 145.456 | -2.9061 |
2017-12-31 | 其他(补充) | 649 | 2.9419 | 2.0212 | -45.4555 | 29.9625 |
2017-06-30 | 化肥行业 | 15649 | 98.1282 | 98.8156 | 122.632 | -3.6069 |
2017-06-30 | 其他(补充) | 298 | 1.8718 | 1.1844 | -22.6315 | 34.8959 |
2016-12-31 | 能源动力 | 5220 | 13.1063 | |||
2016-12-31 | 化工行业 | 34160 | 85.7602 | |||
2016-12-31 | 其他 | 451 | 1.1335 | |||
2016-06-30 | 化肥行业 | 25500 | 90.0029 | 93.2857 | 112.151 | -21.6831 |
2016-06-30 | 其他(补充) | 2832 | 9.9971 | 6.7143 | -12.1512 | 21.1504 |
2015-12-31 | 能源动力 | 3442 | 5.5271 | |||
2015-12-31 | 化工行业 | 58067 | 93.2213 | 100.0 | 100.0 | 10.8487 |
2015-12-31 | 其他 | 779 | 1.2516 | |||
2015-06-30 | 化工行业 | 28153 | 90.3246 | 91.4242 | -30.5706 | -0.3051 |
2015-06-30 | 其他(补充) | 3015 | 9.6754 | 8.5758 | 130.571 | 12.1645 |
2014-12-31 | 化工行业 | 52045 | 93.7279 | 95.301 | 99.6594 | -38.3799 |
2014-12-31 | 其他(补充) | 3482 | 6.2721 | 4.699 | 0.3406 | -1.9599 |
2014-06-30 | 化工行业 | 23883 | 96.1828 | 97.903 | -29.7933 | |
2014-06-30 | 其他(补充) | 947 | 3.8172 | 2.097 | 29.9497 | |
2013-12-31 | 化工行业 | 77112 | 97.3508 | 97.9803 | -11.1683 | |
2013-12-31 | 其他(补充) | 2098 | 2.6492 | 2.0197 | 15.792 | |
2013-06-30 | 化工行业 | 43604 | 97.4801 | 98.0344 | 2.0708 | |
2013-06-30 | 其他(补充) | 1127 | 2.5199 | 1.9656 | 24.0444 | |
2012-12-31 | 化工行业 | 86593 | 100.0 | 100.0 | 1.6553 | |
2012-06-30 | 化工行业 | 50841 | 95.7413 | 100.0 | 4.0298 | |
2012-06-30 | 其他(补充) | 2261 | 4.2587 | |||
2011-12-31 | 化工行业 | 71524 | 94.0666 | 96.6264 | 5.2795 | |
2011-12-31 | 其他(补充) | 4511 | 5.9334 | 3.3736 | 47.5706 | |
2011-06-30 | 化工行业 | 42054 | 100.0 | 100.0 | 6.8123 | |
2010-12-31 | 化工行业 | 57128 | 100.0 | 100.0 | -0.1883 | |
2010-06-30 | 化学肥料制造业 | 27113 | 100.0 | 100.0 | 1.8547 | |
2009-12-31 | 化工行业 | 59881 | 100.0 | 100.0 | -13.9424 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-12-31 | 境外 | 2716 | 12.8417 | 10.2504 | 27.1217 | 32.4386 |
2024-12-31 | 境内 | 18435 | 87.1583 | 89.7496 | 72.8783 | 12.8428 |
2024-06-30 | 境外 | 2221 | 17.3113 | 13.2382 | 39.5288 | 35.3761 |
2024-06-30 | 境内 | 10612 | 82.6887 | 86.7618 | 60.4712 | 11.33 |
2023-12-31 | 境外 | 3815 | 20.35 | 15.9944 | 52.1686 | 30.8667 |
2023-12-31 | 境内 | 14934 | 79.65 | 84.0056 | 47.8314 | 7.2306 |
2023-06-30 | 境外 | 1506 | 13.51 | 10.6274 | 34.7086 | 30.7527 |
2023-06-30 | 境内 | 9643 | 86.49 | 89.3726 | 65.2914 | 9.0363 |
2022-12-31 | 境外 | 2094 | 13.0378 | 12.2642 | 22.0943 | 13.3357 |
2022-12-31 | 境内 | 13967 | 86.9622 | 87.7358 | 77.9057 | 7.0498 |
2022-06-30 | 境外 | 1606 | 17.1021 | 15.8602 | 35.4107 | 13.1527 |
2022-06-30 | 境内 | 7785 | 82.8979 | 84.1398 | 64.5893 | 4.9493 |
2021-12-31 | 境外 | 4977 | 30.6718 | 27.5974 | 40.8295 | 30.9289 |
2021-12-31 | 境内 | 11250 | 69.3282 | 72.4026 | 59.1705 | 19.8302 |
2021-06-30 | 境外 | 2469 | 26.4735 | |||
2021-06-30 | 境内 | 6858 | 73.5265 | |||
2020-12-31 | 境外 | 7810 | 32.0761 | 24.5532 | 44.5292 | 52.2803 |
2020-12-31 | 境内 | 16540 | 67.9239 | 75.4468 | 55.4708 | 30.755 |
2020-06-30 | 境外 | 6052 | 31.8512 | |||
2020-06-30 | 境内 | 12949 | 68.1488 | |||
2019-12-31 | 华南地区 | 13554 | 97.751 | 99.0668 | 39.6773 | 0.8993 |
2019-12-31 | 其他(补充) | 311 | 2.249 | 0.9332 | 60.3227 | 59.4254 |
2019-06-30 | 平衡项目 | 22 | 0.2584 | 0.1896 | 4.1295 | 27.9209 |
2019-06-30 | 华南地区 | 8515 | 97.4454 | 99.417 | -13.417 | -0.2406 |
2019-06-30 | 其他(补充) | 200 | 2.2961 | 0.3934 | 109.287 | 83.1681 |
2018-12-31 | 华南地区 | 21647 | 93.668 | 92.6389 | 85.9811 | -14.1894 |
2018-12-31 | 其他(补充) | 1463 | 6.332 | 7.3611 | 14.0189 | -34.2238 |
2018-06-30 | 华南地区 | 15524 | 98.0636 | 97.9711 | 97.5458 | -21.6405 |
2018-06-30 | 其他(补充) | 306 | 1.9364 | 2.0289 | 2.4542 | -27.5722 |
2017-12-31 | 华南地区 | 21438 | 97.0581 | 97.9788 | 145.456 | -2.9061 |
2017-12-31 | 其他(补充) | 649 | 2.9419 | 2.0212 | -45.4555 | 29.9625 |
2017-06-30 | 华南地区 | 15649 | 98.1282 | 98.8156 | 122.632 | -3.6069 |
2017-06-30 | 其他(补充) | 298 | 1.8718 | 1.1844 | -22.6315 | 34.8959 |
2016-12-31 | 华南地区 | 39832 | 100.0 | 100.0 | 100.0 | -14.9358 |
2016-06-30 | 华南地区 | 25500 | 90.0029 | 93.2857 | 112.151 | -21.6831 |
2016-06-30 | 其他(补充) | 2832 | 9.9971 | 6.7143 | -12.1512 | 21.1504 |
2015-12-31 | 华南地区 | 62289 | 100.0 | 100.0 | 100.0 | 16.892 |
2015-06-30 | 华南地区 | 28153 | 90.3246 | 91.4242 | -30.5706 | -0.3051 |
2015-06-30 | 其他(补充) | 3015 | 9.6754 | 8.5758 | 130.571 | 12.1645 |
2014-12-31 | 华南地区 | 52045 | 93.7279 | 95.301 | 99.6594 | -38.3799 |
2014-12-31 | 其他(补充) | 3482 | 6.2721 | 4.699 | 0.3406 | -1.9599 |
2014-06-30 | 华南地区 | 23883 | 96.1828 | 97.903 | 104.155 | -29.7933 |
2014-06-30 | 其他(补充) | 947 | 3.8172 | 2.097 | -4.1553 | 29.9497 |
2013-12-31 | 华南地区 | 77112 | 97.3508 | 97.9803 | 104.002 | -11.1683 |
2013-12-31 | 其他(补充) | 2098 | 2.6492 | 2.0197 | -4.0019 | 15.792 |
2013-06-30 | 华南地区 | 43604 | 97.4801 | 98.0344 | 76.9137 | 2.0708 |
2013-06-30 | 其他(补充) | 1127 | 2.5199 | 1.9656 | 23.0863 | 24.0444 |
2012-12-31 | 华南地区 | 86593 | 100.0 | 100.0 | 100.0 | 1.6553 |
2012-06-30 | 华南地区 | 50841 | 95.7413 | 100.0 | 100.0 | 4.0298 |
2012-06-30 | 其他(补充) | 2261 | 4.2587 | |||
2011-12-31 | 华南地区 | 71524 | 94.0666 | 96.6264 | 63.7614 | 5.2795 |
2011-12-31 | 其他(补充) | 4511 | 5.9334 | 3.3736 | 36.2386 | 47.5706 |
2011-06-30 | 华南地区 | 42054 | 100.0 | 100.0 | 100.0 | 6.8123 |
2010-12-31 | 华南地区 | 57128 | 100.0 | 100.0 | 100.0 | -0.1883 |
2010-06-30 | 华南地区 | 27113 | 100.0 | 100.0 | 100.0 | 1.8547 |
2009-12-31 | 华南地区 | 59881 | 100.0 | 100.0 | 100.0 | -13.9424 |