| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| ABS工程塑料制品(元) | 448,418,795.08 | 753,183,175.18 | 331,083,521.54 | - | 855,156,806.30 | 342,668,982.65 |
| 丁二烯(元) | 584,710,255.70 | 972,048,277.50 | 604,559,943.29 | - | 1,049,445,670.40 | 500,592,734.21 |
| 芳烃类产品(元) | 752,701,054.78 | 1,580,869,422.99 | 1,011,710,697.41 | - | 2,584,022,058.06 | 1,081,039,426.34 |
| 环氧乙烷(元) | 376,952,816.44 | 604,846,053.14 | 360,034,092.31 | - | 712,177,528.34 | 361,811,585.19 |
| 聚烯烃产品(元) | 2,046,589,568.95 | 3,508,602,975.31 | 2,033,733,267.91 | - | 4,465,634,481.24 | 2,179,153,079.08 |
| 尿素(元) | 876,446,384.86 | 2,078,557,056.92 | 1,058,760,443.04 | - | 2,678,205,337.56 | 1,313,012,210.23 |
| 液氨(元) | 22,279,314.70 | 77,828,973.26 | 33,889,916.46 | - | 91,772,032.53 | 45,967,853.44 |
| 乙二醇类产品(元) | 241,915,875.84 | 303,927,862.75 | 192,161,678.20 | - | 364,717,488.93 | 191,891,822.90 |
| 原油加工及石油制品(元) | 14,584,057,995.03 | 24,399,406,587.04 | 15,394,788,420.16 | - | 33,054,750,174.29 | 15,584,644,742.50 |
| 塑料制品(元) | - | 3,458,568.52 | - | - | 10,503,304.64 | - |
| 化肥产品(元) | - | - | - | 511,000,000.00 | - | - |
| 精细化工产品(元) | - | - | - | 657,000,000.00 | - | - |
| 石化产品(元) | - | - | - | 8,246,000,000.00 | - | - |
| 其他(元) | 169,778,655.66 | 313,395,010.34 | 142,382,853.19 | 35,000,000.00 | 275,630,474.34 | 157,475,183.37 |
| 营业成本(元) | ||||||
| ABS工程塑料制品(元) | 455,556,230.74 | 778,836,075.29 | - | - | 919,888,504.00 | - |
| 丁二烯(元) | 441,280,670.86 | 737,179,908.48 | - | - | 825,434,390.02 | - |
| 芳烃类产品(元) | 569,883,905.24 | 1,514,100,095.75 | - | - | 2,346,101,077.41 | - |
| 环氧乙烷(元) | 347,431,581.87 | 716,230,646.65 | - | - | 771,932,569.01 | - |
| 聚烯烃产品(元) | 2,276,381,194.46 | 4,033,462,103.72 | - | - | 5,406,385,383.57 | 2,524,229,142.19 |
| 尿素(元) | 880,121,434.95 | 1,701,454,364.23 | - | - | 2,120,974,499.87 | - |
| 液氨(元) | 32,879,192.45 | - | - | - | 81,617,773.51 | - |
| 乙二醇类产品(元) | 263,332,115.25 | 364,899,109.16 | - | - | 435,253,861.91 | - |
| 原油加工及石油制品(元) | 12,497,667,261.80 | 21,401,163,232.53 | 13,334,833,071.53 | - | 26,135,995,944.47 | 12,832,960,730.16 |
| 塑料制品(元) | - | - | - | - | 9,081,443.06 | - |
| 化肥产品(元) | - | - | - | 435,000,000.00 | - | - |
| 精细化工产品(元) | - | - | - | 647,000,000.00 | - | - |
| 石化产品(元) | - | - | - | 7,462,000,000.00 | - | - |
| 其他(元) | 143,119,181.20 | 266,962,955.81 | - | 33,000,000.00 | 252,136,723.21 | - |
| 毛利(元) | ||||||
| ABS工程塑料制品(元) | -7,137,435.66 | -25,652,900.11 | - | - | -64,731,697.70 | - |
| 丁二烯(元) | 143,429,584.84 | 234,868,369.02 | - | - | 224,011,280.38 | - |
| 芳烃类产品(元) | 182,817,149.54 | 66,769,327.24 | - | - | 237,920,980.65 | - |
| 环氧乙烷(元) | 29,521,234.57 | -111,384,593.51 | - | - | -59,755,040.67 | - |
| 聚烯烃产品(元) | -229,791,625.51 | -524,859,128.41 | - | - | -940,750,902.33 | -345,076,063.11 |
| 尿素(元) | -3,675,050.09 | 377,102,692.69 | - | - | 557,230,837.69 | - |
| 液氨(元) | -10,599,877.75 | - | - | - | 10,154,259.02 | - |
| 乙二醇类产品(元) | -21,416,239.41 | -60,971,246.41 | - | - | -70,536,372.98 | - |
| 原油加工及石油制品(元) | 2,086,390,733.23 | 2,998,243,354.51 | 2,059,955,348.63 | - | 6,918,754,229.82 | 2,751,684,012.34 |
| 塑料制品(元) | - | - | - | - | 1,421,861.58 | - |
| 化肥产品(元) | - | - | - | 76,000,000.00 | - | - |
| 精细化工产品(元) | - | - | - | 10,000,000.00 | - | - |
| 石化产品(元) | - | - | - | 784,000,000.00 | - | - |
| 其他(元) | 26,659,474.46 | 46,432,054.53 | - | 2,000,000.00 | 23,493,751.13 | - |
| 毛利率(%) | ||||||
| ABS工程塑料制品(%) | -1.59 | -3.41 | - | - | -7.57 | - |
| 丁二烯(%) | 24.53 | 24.16 | - | - | 21.35 | - |
| 芳烃类产品(%) | 24.29 | 4.22 | - | - | 9.21 | - |
| 环氧乙烷(%) | 7.83 | -18.42 | - | - | -8.39 | - |
| 聚烯烃产品(%) | -11.23 | -14.96 | - | - | -21.07 | -15.84 |
| 尿素(%) | -0.42 | 18.14 | - | - | 20.81 | - |
| 液氨(%) | -47.58 | - | - | - | 11.06 | - |
| 乙二醇类产品(%) | -8.85 | -20.06 | - | - | -19.34 | - |
| 原油加工及石油制品(%) | 14.31 | 12.29 | 13.38 | - | 20.93 | 17.66 |
| 塑料制品(%) | - | - | - | - | 13.54 | - |
| 化肥产品(%) | - | - | - | 14.87 | - | - |
| 精细化工产品(%) | - | - | - | 1.52 | - | - |
| 石化产品(%) | - | - | - | 9.51 | - | - |
| 其他(%) | 15.70 | 14.82 | - | 5.71 | 8.52 | - |
| 收入构成(%) | ||||||
| ABS工程塑料制品(%) | 2.23 | 2.18 | 1.56 | - | 1.85 | 1.57 |
| 丁二烯(%) | 2.91 | 2.81 | 2.86 | - | 2.27 | 2.30 |
| 芳烃类产品(%) | 3.74 | 4.57 | 4.78 | - | 5.60 | 4.97 |
| 环氧乙烷(%) | 1.88 | 1.75 | 1.70 | - | 1.54 | 1.66 |
| 聚烯烃产品(%) | 10.18 | 10.14 | 9.61 | - | 9.68 | 10.02 |
| 尿素(%) | 4.36 | 6.01 | 5.00 | - | 5.80 | 6.03 |
| 液氨(%) | 0.11 | 0.22 | 0.16 | - | 0.20 | 0.21 |
| 乙二醇类产品(%) | 1.20 | 0.88 | 0.91 | - | 0.79 | 0.88 |
| 原油加工及石油制品(%) | 72.54 | 70.53 | 72.74 | - | 71.64 | 71.63 |
| 塑料制品(%) | - | 0.01 | - | - | 0.02 | - |
| 化肥产品(%) | - | - | - | 5.41 | - | - |
| 精细化工产品(%) | - | - | - | 6.95 | - | - |
| 石化产品(%) | - | - | - | 87.27 | - | - |
| 其他(%) | 0.84 | 0.91 | 0.67 | 0.37 | 0.60 | 0.72 |
| 毛利构成(%) | ||||||
| ABS工程塑料制品(%) | -0.32 | -0.85 | 0.00 | - | -0.95 | 0.00 |
| 丁二烯(%) | 6.53 | 7.83 | 0.00 | - | 3.28 | 0.00 |
| 芳烃类产品(%) | 8.32 | 2.23 | 0.00 | - | 3.48 | 0.00 |
| 环氧乙烷(%) | 1.34 | -3.71 | 0.00 | - | -0.87 | 0.00 |
| 聚烯烃产品(%) | -10.46 | -17.49 | 0.00 | - | -13.76 | -14.34 |
| 尿素(%) | -0.17 | 12.57 | 0.00 | - | 8.15 | 0.00 |
| 液氨(%) | -0.48 | 0.00 | 0.00 | - | 0.15 | 0.00 |
| 乙二醇类产品(%) | -0.98 | -2.03 | 0.00 | - | -1.03 | 0.00 |
| 原油加工及石油制品(%) | 95.00 | 99.92 | 100.00 | - | 101.19 | 114.34 |
| 塑料制品(%) | - | 0.00 | - | - | 0.02 | - |
| 化肥产品(%) | - | - | - | 8.72 | - | - |
| 精细化工产品(%) | - | - | - | 1.15 | - | - |
| 石化产品(%) | - | - | - | 89.91 | - | - |
| 其他(%) | 1.21 | 1.55 | 0.00 | 0.23 | 0.34 | 0.00 |