| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工(元) | - | - | 1,169,866,236.32 | - | 1,403,380,975.40 |
| 油品(元) | 143,062,577.20 | 288,127,779.98 | 138,177,042.43 | 259,050,847.15 | 123,295,620.21 |
| 化工新材料(元) | 351,303,246.78 | 131,886,765.31 | 88,238,365.22 | 222,660,407.31 | - |
| 能源化工(元) | 1,366,830,345.23 | 2,598,647,662.57 | - | 2,685,263,799.76 | - |
| 其他(元) | - | - | - | 54,945,542.19 | - |
| 营业成本(元) | |||||
| 化工(元) | - | - | 1,041,945,081.48 | - | 1,320,834,015.03 |
| 油品(元) | 122,188,493.39 | 245,385,514.49 | 119,210,443.75 | 212,828,239.32 | 92,151,972.15 |
| 化工新材料(元) | 336,439,543.18 | 119,217,641.56 | 71,123,670.77 | 172,895,902.13 | - |
| 能源化工(元) | 1,075,771,769.06 | 2,107,521,760.07 | - | 2,495,138,947.82 | - |
| 其他(元) | - | - | - | 51,186,115.02 | - |
| 毛利(元) | |||||
| 化工(元) | - | - | 127,921,154.84 | - | 82,546,960.37 |
| 油品(元) | 20,874,083.81 | 42,742,265.49 | 18,966,598.68 | 46,222,607.83 | 31,143,648.06 |
| 化工新材料(元) | 14,863,703.60 | 12,669,123.75 | 17,114,694.45 | 49,764,505.18 | - |
| 能源化工(元) | 291,058,576.17 | 491,125,902.50 | - | 190,124,851.94 | - |
| 其他(元) | - | - | - | 3,759,427.17 | - |
| 毛利率(%) | |||||
| 化工(%) | - | - | 10.93 | - | 5.88 |
| 油品(%) | 14.59 | 14.83 | 13.73 | 17.84 | 25.26 |
| 化工新材料(%) | 4.23 | 9.61 | 19.40 | 22.35 | - |
| 能源化工(%) | 21.29 | 18.90 | - | 7.08 | - |
| 其他(%) | - | - | - | 6.84 | - |
| 收入构成(%) | |||||
| 化工(%) | - | - | 83.78 | - | 91.92 |
| 油品(%) | 7.69 | 9.54 | 9.90 | 8.04 | 8.08 |
| 化工新材料(%) | 18.88 | 4.37 | 6.32 | 6.91 | - |
| 能源化工(%) | 73.44 | 86.09 | - | 83.34 | - |
| 其他(%) | - | - | - | 1.71 | - |
| 毛利构成(%) | |||||
| 化工(%) | - | - | 78.00 | - | 72.61 |
| 油品(%) | 6.39 | 7.82 | 11.56 | 15.95 | 27.39 |
| 化工新材料(%) | 4.55 | 2.32 | 10.44 | 17.17 | - |
| 能源化工(%) | 89.06 | 89.86 | - | 65.59 | - |
| 其他(%) | - | - | - | 1.30 | - |