| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 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 |
| ABS工程塑料制品(元) | 275,928,961.59 | 831,282,741.20 | 448,418,795.08 | 753,183,175.18 | 331,083,521.54 | - |
| 丁二烯(元) | 644,844,674.19 | 1,084,899,552.38 | 584,710,255.70 | 972,048,277.50 | 604,559,943.29 | - |
| 芳烃类产品(元) | 763,585,915.01 | 1,867,386,762.15 | 752,701,054.78 | 1,580,869,422.99 | 1,011,710,697.41 | - |
| 环氧乙烷(元) | 294,169,519.46 | 651,774,878.92 | 376,952,816.44 | 604,846,053.14 | 360,034,092.31 | - |
| 聚烯烃产品(元) | 1,925,547,372.13 | 4,094,225,077.73 | 2,046,589,568.95 | 3,508,602,975.31 | 2,033,733,267.91 | - |
| 尿素(元) | 1,016,254,236.81 | 2,005,488,841.54 | 876,446,384.86 | 2,078,557,056.92 | 1,058,760,443.04 | - |
| 液氨(元) | 26,382,586.88 | 48,803,957.52 | 22,279,314.70 | 77,828,973.26 | 33,889,916.46 | - |
| 乙二醇类产品(元) | 272,710,079.31 | 510,198,831.43 | 241,915,875.84 | 303,927,862.75 | 192,161,678.20 | - |
| 原油加工及石油制品(元) | 12,130,952,239.38 | 30,348,998,075.32 | 14,584,057,995.03 | 24,399,406,587.04 | 15,394,788,420.16 | - |
| 塑料制品(元) | - | - | - | 3,458,568.52 | - | - |
| 其他(元) | 160,876,491.73 | 313,420,839.52 | 169,778,655.66 | 313,395,010.34 | 142,382,853.19 | 35,000,000.00 |
| 营业成本(元) | ||||||
| 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 |
| ABS工程塑料制品(元) | 294,361,506.45 | 885,554,644.00 | 455,556,230.74 | 778,836,075.29 | - | - |
| 丁二烯(元) | 489,593,480.11 | 830,454,928.43 | 441,280,670.86 | 737,179,908.48 | - | - |
| 芳烃类产品(元) | 511,762,611.62 | 1,684,441,110.78 | 569,883,905.24 | 1,514,100,095.75 | - | - |
| 环氧乙烷(元) | 269,594,272.69 | 719,910,208.08 | 347,431,581.87 | 716,230,646.65 | - | - |
| 聚烯烃产品(元) | 1,884,110,867.00 | 4,495,314,108.19 | 2,276,381,194.46 | 4,033,462,103.72 | - | - |
| 尿素(元) | 966,592,356.91 | 1,932,648,801.59 | 880,121,434.95 | 1,701,454,364.23 | - | - |
| 液氨(元) | 43,401,836.32 | 70,884,779.61 | 32,879,192.45 | - | - | - |
| 乙二醇类产品(元) | 263,146,808.91 | 568,181,081.89 | 263,332,115.25 | 364,899,109.16 | - | - |
| 原油加工及石油制品(元) | 9,269,051,225.63 | 25,266,386,551.59 | 12,497,667,261.80 | 21,401,163,232.53 | 13,334,833,071.53 | - |
| 塑料制品(元) | - | - | - | - | - | - |
| 其他(元) | 135,327,304.07 | 249,084,254.03 | 143,119,181.20 | 266,962,955.81 | - | 33,000,000.00 |
| 毛利(元) | ||||||
| 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 |
| ABS工程塑料制品(元) | -18,432,544.86 | -54,271,902.80 | -7,137,435.66 | -25,652,900.11 | - | - |
| 丁二烯(元) | 155,251,194.08 | 254,444,623.95 | 143,429,584.84 | 234,868,369.02 | - | - |
| 芳烃类产品(元) | 251,823,303.39 | 182,945,651.37 | 182,817,149.54 | 66,769,327.24 | - | - |
| 环氧乙烷(元) | 24,575,246.77 | -68,135,329.16 | 29,521,234.57 | -111,384,593.51 | - | - |
| 聚烯烃产品(元) | 41,436,505.13 | -401,089,030.46 | -229,791,625.51 | -524,859,128.41 | - | - |
| 尿素(元) | 49,661,879.90 | 72,840,039.95 | -3,675,050.09 | 377,102,692.69 | - | - |
| 液氨(元) | -17,019,249.44 | -22,080,822.09 | -10,599,877.75 | - | - | - |
| 乙二醇类产品(元) | 9,563,270.40 | -57,982,250.46 | -21,416,239.41 | -60,971,246.41 | - | - |
| 原油加工及石油制品(元) | 2,861,901,013.75 | 5,082,611,523.73 | 2,086,390,733.23 | 2,998,243,354.51 | 2,059,955,348.63 | - |
| 塑料制品(元) | - | - | - | - | - | - |
| 其他(元) | 25,549,187.66 | 64,336,585.49 | 26,659,474.46 | 46,432,054.53 | - | 2,000,000.00 |
| 毛利率(%) | ||||||
| 化肥产品(%) | - | - | - | - | - | 14.87 |
| 精细化工产品(%) | - | - | - | - | - | 1.52 |
| 石化产品(%) | - | - | - | - | - | 9.51 |
| ABS工程塑料制品(%) | -6.68 | -6.53 | -1.59 | -3.41 | - | - |
| 丁二烯(%) | 24.08 | 23.45 | 24.53 | 24.16 | - | - |
| 芳烃类产品(%) | 32.98 | 9.80 | 24.29 | 4.22 | - | - |
| 环氧乙烷(%) | 8.35 | -10.45 | 7.83 | -18.42 | - | - |
| 聚烯烃产品(%) | 2.15 | -9.80 | -11.23 | -14.96 | - | - |
| 尿素(%) | 4.89 | 3.63 | -0.42 | 18.14 | - | - |
| 液氨(%) | -64.51 | -45.24 | -47.58 | - | - | - |
| 乙二醇类产品(%) | 3.51 | -11.36 | -8.85 | -20.06 | - | - |
| 原油加工及石油制品(%) | 23.59 | 16.75 | 14.31 | 12.29 | 13.38 | - |
| 塑料制品(%) | - | - | - | - | - | - |
| 其他(%) | 15.88 | 20.53 | 15.70 | 14.82 | - | 5.71 |
| 收入构成(%) | ||||||
| 化肥产品(%) | - | - | - | - | - | 5.41 |
| 精细化工产品(%) | - | - | - | - | - | 6.95 |
| 石化产品(%) | - | - | - | - | - | 87.27 |
| ABS工程塑料制品(%) | 1.58 | 1.99 | 2.23 | 2.18 | 1.56 | - |
| 丁二烯(%) | 3.68 | 2.60 | 2.91 | 2.81 | 2.86 | - |
| 芳烃类产品(%) | 4.36 | 4.47 | 3.74 | 4.57 | 4.78 | - |
| 环氧乙烷(%) | 1.68 | 1.56 | 1.88 | 1.75 | 1.70 | - |
| 聚烯烃产品(%) | 11.00 | 9.81 | 10.18 | 10.14 | 9.61 | - |
| 尿素(%) | 5.80 | 4.80 | 4.36 | 6.01 | 5.00 | - |
| 液氨(%) | 0.15 | 0.12 | 0.11 | 0.22 | 0.16 | - |
| 乙二醇类产品(%) | 1.56 | 1.22 | 1.20 | 0.88 | 0.91 | - |
| 原油加工及石油制品(%) | 69.28 | 72.68 | 72.54 | 70.53 | 72.74 | - |
| 塑料制品(%) | - | - | - | 0.01 | - | - |
| 其他(%) | 0.92 | 0.75 | 0.84 | 0.91 | 0.67 | 0.37 |
| 毛利构成(%) | ||||||
| 化肥产品(%) | - | - | - | - | - | 8.72 |
| 精细化工产品(%) | - | - | - | - | - | 1.15 |
| 石化产品(%) | - | - | - | - | - | 89.91 |
| ABS工程塑料制品(%) | -0.54 | -1.07 | -0.32 | -0.85 | 0.00 | - |
| 丁二烯(%) | 4.59 | 5.03 | 6.53 | 7.83 | 0.00 | - |
| 芳烃类产品(%) | 7.44 | 3.62 | 8.32 | 2.23 | 0.00 | - |
| 环氧乙烷(%) | 0.73 | -1.35 | 1.34 | -3.71 | 0.00 | - |
| 聚烯烃产品(%) | 1.22 | -7.94 | -10.46 | -17.49 | 0.00 | - |
| 尿素(%) | 1.47 | 1.44 | -0.17 | 12.57 | 0.00 | - |
| 液氨(%) | -0.50 | -0.44 | -0.48 | 0.00 | 0.00 | - |
| 乙二醇类产品(%) | 0.28 | -1.15 | -0.98 | -2.03 | 0.00 | - |
| 原油加工及石油制品(%) | 84.56 | 100.57 | 95.00 | 99.92 | 100.00 | - |
| 塑料制品(%) | - | - | - | 0.00 | - | - |
| 其他(%) | 0.75 | 1.27 | 1.21 | 1.55 | 0.00 | 0.23 |