| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| C5馏分产品(元) | 417,265,894.50 | 217,018,335.60 | 488,312,396.38 | 242,890,896.55 |
| C9馏分产品(元) | 531,997,816.92 | 267,837,447.16 | 526,036,579.47 | 257,060,571.53 |
| 代理收入(元) | 2,463,232.93 | 2,463,232.93 | 7,772,623.10 | 3,591,348.47 |
| 聚丙烯及其改性产品(元) | 719,027,360.07 | 365,386,614.43 | 680,191,191.59 | 317,390,193.67 |
| 裂解重馏份(元) | - | - | - | - |
| 石油树脂(元) | 155,160,409.61 | 81,319,896.77 | 253,217,164.29 | 146,211,312.07 |
| 液化石油气商品丁烷(元) | 19,468,590.71 | 24,860,033.85 | 12,728,508.80 | - |
| 乙腈(元) | - | - | 75,902.66 | - |
| 营业成本(元) | ||||
| C5馏分产品(元) | 424,159,650.89 | 212,542,972.55 | 470,514,972.06 | 231,037,875.29 |
| C9馏分产品(元) | 501,670,755.73 | 251,814,321.79 | 481,641,161.33 | 246,176,564.57 |
| 代理收入(元) | - | - | - | - |
| 聚丙烯及其改性产品(元) | 679,548,521.68 | 344,907,007.74 | 649,192,673.41 | 305,854,804.60 |
| 裂解重馏份(元) | - | - | - | - |
| 石油树脂(元) | 135,238,287.85 | 71,121,468.84 | 211,726,649.74 | 123,543,344.10 |
| 液化石油气商品丁烷(元) | 10,704,187.90 | 20,253,443.76 | 11,050,372.05 | - |
| 乙腈(元) | - | - | 75,902.66 | - |
| 毛利(元) | ||||
| C5馏分产品(元) | -6,893,756.39 | 4,475,363.05 | 17,797,424.32 | 11,853,021.26 |
| C9馏分产品(元) | 30,327,061.19 | 16,023,125.37 | 44,395,418.14 | 10,884,006.96 |
| 代理收入(元) | - | 2,463,232.93 | - | - |
| 聚丙烯及其改性产品(元) | 39,478,838.39 | 20,479,606.69 | 30,998,518.18 | 11,535,389.07 |
| 裂解重馏份(元) | - | - | - | - |
| 石油树脂(元) | 19,922,121.76 | 10,198,427.93 | 41,490,514.55 | 22,667,967.97 |
| 液化石油气商品丁烷(元) | 8,764,402.81 | 4,606,590.09 | 1,678,136.75 | - |
| 乙腈(元) | - | - | - | - |
| 毛利率(%) | ||||
| C5馏分产品(%) | -1.65 | 2.06 | 3.64 | 4.88 |
| C9馏分产品(%) | 5.70 | 5.98 | 8.44 | 4.23 |
| 代理收入(%) | - | - | - | - |
| 聚丙烯及其改性产品(%) | 5.49 | 5.60 | 4.56 | 3.63 |
| 裂解重馏份(%) | - | - | - | - |
| 石油树脂(%) | 12.84 | 12.54 | 16.39 | 15.50 |
| 液化石油气商品丁烷(%) | 45.02 | 18.53 | 13.18 | - |
| 乙腈(%) | - | - | - | - |
| 收入构成(%) | ||||
| C5馏分产品(%) | 22.61 | 22.63 | 24.81 | 25.11 |
| C9馏分产品(%) | 28.83 | 27.93 | 26.72 | 26.58 |
| 代理收入(%) | 0.13 | 0.26 | 0.39 | 0.37 |
| 聚丙烯及其改性产品(%) | 38.96 | 38.11 | 34.56 | 32.82 |
| 裂解重馏份(%) | - | - | 0.00 | 0.00 |
| 石油树脂(%) | 8.41 | 8.48 | 12.86 | 15.12 |
| 液化石油气商品丁烷(%) | 1.05 | 2.59 | 0.65 | - |
| 乙腈(%) | 0.00 | - | 0.00 | - |
| 毛利构成(%) | ||||
| C5馏分产品(%) | -7.53 | 7.68 | 13.05 | 20.82 |
| C9馏分产品(%) | 33.11 | 27.51 | 32.56 | 19.11 |
| 代理收入(%) | 0.00 | 4.23 | 0.00 | 0.00 |
| 聚丙烯及其改性产品(%) | 43.10 | 35.16 | 22.73 | 20.26 |
| 裂解重馏份(%) | - | - | 0.00 | 0.00 |
| 石油树脂(%) | 21.75 | 17.51 | 30.43 | 39.81 |
| 液化石油气商品丁烷(%) | 9.57 | 7.91 | 1.23 | - |
| 乙腈(%) | 0.00 | - | 0.00 | - |