| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化工(元) | - | 1,235,598,800.22 | - | 1,356,336,849.46 |
| 焦炭(元) | 6,230,189,774.98 | 3,203,389,392.34 | 9,053,087,459.41 | 5,184,467,737.22 |
| 纯苯(元) | 438,049,893.58 | - | 558,409,616.44 | - |
| 蒽油(元) | 206,973,349.17 | - | 164,921,339.19 | - |
| 非芳烃(元) | 16,680,692.37 | - | 17,027,259.82 | - |
| 改质固体沥青(元) | 120,252,779.84 | - | 174,438,555.08 | - |
| 改质液体沥青(元) | 433,219,271.95 | - | 423,218,657.55 | - |
| 工业萘液体(元) | 162,080,407.89 | - | 161,661,505.32 | - |
| 甲醇(元) | 484,155,922.29 | - | 610,442,728.44 | - |
| 甲基萘油(元) | 44,784,406.39 | - | 50,058,678.94 | - |
| 焦化二甲苯(元) | 23,166,140.12 | - | 27,981,843.02 | - |
| 焦化甲苯(元) | 83,461,607.95 | - | 92,091,656.45 | - |
| 硫铵(元) | 29,578,380.67 | - | 49,289,832.58 | - |
| 硫磺(元) | 1,960,831.86 | - | 4,819,535.41 | - |
| 轻油(元) | 7,524,244.80 | - | 7,936,631.31 | - |
| 熔融硫(元) | 7,560.01 | - | 6,119.83 | - |
| 炭黑(元) | 327,528,571.33 | - | 226,065,950.90 | - |
| 炭黑2号油(元) | - | - | 323,954,032.52 | - |
| 脱酚酚油(元) | 31,264,529.03 | - | 31,478,403.72 | - |
| 洗油(元) | 20,827,652.53 | - | 11,767,333.47 | - |
| 中性酚盐(元) | 2,577,861.15 | - | 6,307,034.67 | - |
| 重苯(元) | 37,284,760.91 | - | 39,084,919.29 | - |
| 其他业务(元) | - | - | - | 20,670,643.38 |
| 营业成本(元) | ||||
| 化工(元) | - | - | - | - |
| 焦炭(元) | 7,223,192,082.66 | - | 9,670,791,430.35 | - |
| 纯苯(元) | 405,228,309.84 | - | 472,599,408.48 | - |
| 蒽油(元) | 226,108,477.29 | - | 144,800,069.16 | - |
| 非芳烃(元) | 13,678,233.94 | - | 13,995,661.70 | - |
| 改质固体沥青(元) | 122,348,120.90 | - | 150,906,281.00 | - |
| 改质液体沥青(元) | 427,864,216.54 | - | 358,014,717.19 | - |
| 工业萘液体(元) | 138,687,052.68 | - | 159,190,671.56 | - |
| 甲醇(元) | 490,215,889.93 | - | 477,787,594.58 | - |
| 甲基萘油(元) | 45,563,594.77 | - | 46,060,873.47 | - |
| 焦化二甲苯(元) | 19,081,095.31 | - | 19,860,066.26 | - |
| 焦化甲苯(元) | 67,414,334.57 | - | 67,852,535.54 | - |
| 硫铵(元) | 29,879,574.80 | - | 49,333,142.66 | - |
| 硫磺(元) | 1,972,304.31 | - | 4,802,521.09 | - |
| 轻油(元) | 7,197,206.55 | - | 6,267,667.52 | - |
| 熔融硫(元) | 7,560.46 | - | 6,120.14 | - |
| 炭黑(元) | 355,670,177.67 | - | 219,180,018.57 | - |
| 炭黑2号油(元) | - | - | 287,980,380.39 | - |
| 脱酚酚油(元) | 30,379,852.78 | - | 26,183,156.24 | - |
| 洗油(元) | 24,159,305.41 | - | 10,220,670.49 | - |
| 中性酚盐(元) | 6,322,602.93 | - | 10,607,094.93 | - |
| 重苯(元) | 33,092,816.72 | - | 23,294,385.34 | - |
| 其他业务(元) | - | - | - | 15,884,318.84 |
| 毛利(元) | ||||
| 化工(元) | - | - | - | - |
| 焦炭(元) | -993,002,307.68 | - | -617,703,970.94 | - |
| 纯苯(元) | 32,821,583.74 | - | 85,810,207.96 | - |
| 蒽油(元) | -19,135,128.12 | - | 20,121,270.03 | - |
| 非芳烃(元) | 3,002,458.43 | - | 3,031,598.12 | - |
| 改质固体沥青(元) | -2,095,341.06 | - | 23,532,274.08 | - |
| 改质液体沥青(元) | 5,355,055.41 | - | 65,203,940.36 | - |
| 工业萘液体(元) | 23,393,355.21 | - | 2,470,833.76 | - |
| 甲醇(元) | -6,059,967.64 | - | 132,655,133.86 | - |
| 甲基萘油(元) | -779,188.38 | - | 3,997,805.47 | - |
| 焦化二甲苯(元) | 4,085,044.81 | - | 8,121,776.76 | - |
| 焦化甲苯(元) | 16,047,273.38 | - | 24,239,120.91 | - |
| 硫铵(元) | -301,194.13 | - | -43,310.08 | - |
| 硫磺(元) | -11,472.45 | - | 17,014.32 | - |
| 轻油(元) | 327,038.25 | - | 1,668,963.79 | - |
| 熔融硫(元) | -0.45 | - | -0.31 | - |
| 炭黑(元) | -28,141,606.34 | - | 6,885,932.33 | - |
| 炭黑2号油(元) | - | - | 35,973,652.13 | - |
| 脱酚酚油(元) | 884,676.25 | - | 5,295,247.48 | - |
| 洗油(元) | -3,331,652.88 | - | 1,546,662.98 | - |
| 中性酚盐(元) | -3,744,741.78 | - | -4,300,060.26 | - |
| 重苯(元) | 4,191,944.19 | - | 15,790,533.95 | - |
| 其他业务(元) | - | - | - | 4,786,324.54 |
| 毛利率(%) | ||||
| 化工(%) | - | - | - | - |
| 焦炭(%) | -15.94 | - | -6.82 | - |
| 纯苯(%) | 7.49 | - | 15.37 | - |
| 蒽油(%) | -9.25 | - | 12.20 | - |
| 非芳烃(%) | 18.00 | - | 17.80 | - |
| 改质固体沥青(%) | -1.74 | - | 13.49 | - |
| 改质液体沥青(%) | 1.24 | - | 15.41 | - |
| 工业萘液体(%) | 14.43 | - | 1.53 | - |
| 甲醇(%) | -1.25 | - | 21.73 | - |
| 甲基萘油(%) | -1.74 | - | 7.99 | - |
| 焦化二甲苯(%) | 17.63 | - | 29.03 | - |
| 焦化甲苯(%) | 19.23 | - | 26.32 | - |
| 硫铵(%) | -1.02 | - | -0.09 | - |
| 硫磺(%) | -0.59 | - | 0.35 | - |
| 轻油(%) | 4.35 | - | 21.03 | - |
| 熔融硫(%) | -0.01 | - | -0.01 | - |
| 炭黑(%) | -8.59 | - | 3.05 | - |
| 炭黑2号油(%) | - | - | 11.10 | - |
| 脱酚酚油(%) | 2.83 | - | 16.82 | - |
| 洗油(%) | -16.00 | - | 13.14 | - |
| 中性酚盐(%) | -145.27 | - | -68.18 | - |
| 重苯(%) | 11.24 | - | 40.40 | - |
| 其他业务(%) | - | - | - | 23.16 |
| 收入构成(%) | ||||
| 化工(%) | - | 27.84 | - | 20.67 |
| 焦炭(%) | 71.60 | 72.16 | 75.23 | 79.01 |
| 纯苯(%) | 5.03 | - | 4.64 | - |
| 蒽油(%) | 2.38 | - | 1.37 | - |
| 非芳烃(%) | 0.19 | - | 0.14 | - |
| 改质固体沥青(%) | 1.38 | - | 1.45 | - |
| 改质液体沥青(%) | 4.98 | - | 3.52 | - |
| 工业萘液体(%) | 1.86 | - | 1.34 | - |
| 甲醇(%) | 5.56 | - | 5.07 | - |
| 甲基萘油(%) | 0.51 | - | 0.42 | - |
| 焦化二甲苯(%) | 0.27 | - | 0.23 | - |
| 焦化甲苯(%) | 0.96 | - | 0.77 | - |
| 硫铵(%) | 0.34 | - | 0.41 | - |
| 硫磺(%) | 0.02 | - | 0.04 | - |
| 轻油(%) | 0.09 | - | 0.07 | - |
| 熔融硫(%) | 0.00 | - | 0.00 | - |
| 炭黑(%) | 3.76 | - | 1.88 | - |
| 炭黑2号油(%) | - | - | 2.69 | - |
| 脱酚酚油(%) | 0.36 | - | 0.26 | - |
| 洗油(%) | 0.24 | - | 0.10 | - |
| 中性酚盐(%) | 0.03 | - | 0.05 | - |
| 重苯(%) | 0.43 | - | 0.32 | - |
| 其他业务(%) | - | - | - | 0.32 |
| 毛利构成(%) | ||||
| 化工(%) | - | - | - | 0.00 |
| 焦炭(%) | - | - | - | 0.00 |
| 纯苯(%) | - | - | - | - |
| 蒽油(%) | - | - | - | - |
| 非芳烃(%) | - | - | - | - |
| 改质固体沥青(%) | - | - | - | - |
| 改质液体沥青(%) | - | - | - | - |
| 工业萘液体(%) | - | - | - | - |
| 甲醇(%) | - | - | - | - |
| 甲基萘油(%) | - | - | - | - |
| 焦化二甲苯(%) | - | - | - | - |
| 焦化甲苯(%) | - | - | - | - |
| 硫铵(%) | - | - | - | - |
| 硫磺(%) | - | - | - | - |
| 轻油(%) | - | - | - | - |
| 熔融硫(%) | - | - | - | - |
| 炭黑(%) | - | - | - | - |
| 炭黑2号油(%) | - | - | - | - |
| 脱酚酚油(%) | - | - | - | - |
| 洗油(%) | - | - | - | - |
| 中性酚盐(%) | - | - | - | - |
| 重苯(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 100.00 |