| 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) | |||||
| C5馏分产品(元) | 242,890,896.55 | 400,747,966.00 | 216,569,954.94 | 466,806,139.08 | 231,046,305.89 |
| C9馏分产品(元) | 257,060,571.53 | 430,605,640.23 | 221,382,321.03 | 551,701,749.68 | 248,556,904.27 |
| 聚丙烯及其改性产品(元) | 317,390,193.67 | 638,001,553.80 | 350,167,309.49 | 876,464,651.05 | 478,156,824.93 |
| 裂解重馏份(元) | - | 287,422,559.46 | 203,320,080.71 | 486,054,104.67 | 237,872,009.02 |
| 石油树脂(元) | 146,211,312.07 | 238,678,726.16 | 124,236,509.41 | 227,766,802.24 | 134,847,468.17 |
| 乙腈(元) | - | 2,957,205.66 | - | - | - |
| 代理收入(元) | 3,591,348.47 | - | - | - | - |
| 其他(元) | - | 1,791,210.23 | - | 243,405.49 | - |
| 营业成本(元) | |||||
| C5馏分产品(元) | 231,037,875.29 | 368,007,445.46 | 199,259,404.78 | 446,901,261.26 | 214,273,037.27 |
| C9馏分产品(元) | 246,176,564.57 | 418,685,649.14 | 230,606,632.93 | 560,036,834.15 | 252,515,985.94 |
| 聚丙烯及其改性产品(元) | 305,854,804.60 | 617,918,400.38 | 337,057,546.10 | 844,812,732.42 | 460,415,801.59 |
| 裂解重馏份(元) | - | 257,658,873.30 | 182,870,760.09 | 435,881,405.20 | 213,392,976.48 |
| 石油树脂(元) | 123,543,344.10 | 225,820,201.28 | 121,962,755.30 | 218,574,701.60 | 123,935,013.71 |
| 乙腈(元) | - | 5,227,070.72 | - | - | - |
| 代理收入(元) | - | - | - | - | - |
| 其他(元) | - | 617,741.98 | - | - | - |
| 毛利(元) | |||||
| C5馏分产品(元) | 11,853,021.26 | 32,740,520.54 | 17,310,550.16 | 19,904,877.82 | 16,773,268.62 |
| C9馏分产品(元) | 10,884,006.96 | 11,919,991.09 | -9,224,311.90 | -8,335,084.47 | -3,959,081.67 |
| 聚丙烯及其改性产品(元) | 11,535,389.07 | 20,083,153.42 | 13,109,763.39 | 31,651,918.63 | 17,741,023.34 |
| 裂解重馏份(元) | - | 29,763,686.16 | 20,449,320.62 | 50,172,699.47 | 24,479,032.54 |
| 石油树脂(元) | 22,667,967.97 | 12,858,524.88 | 2,273,754.11 | 9,192,100.64 | 10,912,454.46 |
| 乙腈(元) | - | -2,269,865.06 | - | - | - |
| 代理收入(元) | - | - | - | - | - |
| 其他(元) | - | 1,173,468.25 | - | 243,405.49 | - |
| 毛利率(%) | |||||
| C5馏分产品(%) | 4.88 | 8.17 | 7.99 | 4.26 | 7.26 |
| C9馏分产品(%) | 4.23 | 2.77 | -4.17 | -1.51 | -1.59 |
| 聚丙烯及其改性产品(%) | 3.63 | 3.15 | 3.74 | 3.61 | 3.71 |
| 裂解重馏份(%) | - | 10.36 | 10.06 | 10.32 | 10.29 |
| 石油树脂(%) | 15.50 | 5.39 | 1.83 | 4.04 | 8.09 |
| 乙腈(%) | - | -76.76 | - | - | - |
| 代理收入(%) | - | - | - | - | - |
| 其他(%) | - | 65.51 | - | - | - |
| 收入构成(%) | |||||
| C5馏分产品(%) | 25.11 | 20.04 | 19.41 | 17.89 | 17.37 |
| C9馏分产品(%) | 26.58 | 21.53 | 19.84 | 21.15 | 18.68 |
| 聚丙烯及其改性产品(%) | 32.82 | 31.90 | 31.39 | 33.59 | 35.94 |
| 裂解重馏份(%) | 0.00 | 14.37 | 18.22 | 18.63 | 17.88 |
| 石油树脂(%) | 15.12 | 11.93 | 11.14 | 8.73 | 10.14 |
| 乙腈(%) | - | 0.15 | 0.00 | 0.00 | - |
| 代理收入(%) | 0.37 | - | - | - | - |
| 其他(%) | - | 0.09 | - | 0.01 | - |
| 毛利构成(%) | |||||
| C5馏分产品(%) | 20.82 | 30.81 | 39.41 | 19.36 | 25.43 |
| C9馏分产品(%) | 19.11 | 11.22 | -21.00 | -8.11 | -6.00 |
| 聚丙烯及其改性产品(%) | 20.26 | 18.90 | 29.85 | 30.78 | 26.90 |
| 裂解重馏份(%) | 0.00 | 28.01 | 46.56 | 48.79 | 37.12 |
| 石油树脂(%) | 39.81 | 12.10 | 5.18 | 8.94 | 16.55 |
| 乙腈(%) | - | -2.14 | 0.00 | 0.00 | - |
| 代理收入(%) | 0.00 | - | - | - | - |
| 其他(%) | - | 1.10 | - | 0.24 | - |