| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| C5馏分产品(元) | 217,018,335.60 | 488,312,396.38 | 242,890,896.55 | 400,747,966.00 | 216,569,954.94 |
| C9馏分产品(元) | 267,837,447.16 | 526,036,579.47 | 257,060,571.53 | 430,605,640.23 | 221,382,321.03 |
| 聚丙烯及其改性产品(元) | 365,386,614.43 | 680,191,191.59 | 317,390,193.67 | 638,001,553.80 | 350,167,309.49 |
| 裂解重馏份(元) | - | - | - | 287,422,559.46 | 203,320,080.71 |
| 石油树脂(元) | 81,319,896.77 | 253,217,164.29 | 146,211,312.07 | 238,678,726.16 | 124,236,509.41 |
| 乙腈(元) | - | 75,902.66 | - | 2,957,205.66 | - |
| 代理收入(元) | 2,463,232.93 | 7,772,623.10 | 3,591,348.47 | - | - |
| 液化石油气商品丁烷(元) | 24,860,033.85 | 12,728,508.80 | - | - | - |
| 其他(元) | - | - | - | 1,791,210.23 | - |
| 营业成本(元) | |||||
| C5馏分产品(元) | 212,542,972.55 | 470,514,972.06 | 231,037,875.29 | 368,007,445.46 | 199,259,404.78 |
| C9馏分产品(元) | 251,814,321.79 | 481,641,161.33 | 246,176,564.57 | 418,685,649.14 | 230,606,632.93 |
| 聚丙烯及其改性产品(元) | 344,907,007.74 | 649,192,673.41 | 305,854,804.60 | 617,918,400.38 | 337,057,546.10 |
| 裂解重馏份(元) | - | - | - | 257,658,873.30 | 182,870,760.09 |
| 石油树脂(元) | 71,121,468.84 | 211,726,649.74 | 123,543,344.10 | 225,820,201.28 | 121,962,755.30 |
| 乙腈(元) | - | 75,902.66 | - | 5,227,070.72 | - |
| 代理收入(元) | - | - | - | - | - |
| 液化石油气商品丁烷(元) | 20,253,443.76 | 11,050,372.05 | - | - | - |
| 其他(元) | - | - | - | 617,741.98 | - |
| 毛利(元) | |||||
| C5馏分产品(元) | 4,475,363.05 | 17,797,424.32 | 11,853,021.26 | 32,740,520.54 | 17,310,550.16 |
| C9馏分产品(元) | 16,023,125.37 | 44,395,418.14 | 10,884,006.96 | 11,919,991.09 | -9,224,311.90 |
| 聚丙烯及其改性产品(元) | 20,479,606.69 | 30,998,518.18 | 11,535,389.07 | 20,083,153.42 | 13,109,763.39 |
| 裂解重馏份(元) | - | - | - | 29,763,686.16 | 20,449,320.62 |
| 石油树脂(元) | 10,198,427.93 | 41,490,514.55 | 22,667,967.97 | 12,858,524.88 | 2,273,754.11 |
| 乙腈(元) | - | - | - | -2,269,865.06 | - |
| 代理收入(元) | 2,463,232.93 | - | - | - | - |
| 液化石油气商品丁烷(元) | 4,606,590.09 | 1,678,136.75 | - | - | - |
| 其他(元) | - | - | - | 1,173,468.25 | - |
| 毛利率(%) | |||||
| C5馏分产品(%) | 2.06 | 3.64 | 4.88 | 8.17 | 7.99 |
| C9馏分产品(%) | 5.98 | 8.44 | 4.23 | 2.77 | -4.17 |
| 聚丙烯及其改性产品(%) | 5.60 | 4.56 | 3.63 | 3.15 | 3.74 |
| 裂解重馏份(%) | - | - | - | 10.36 | 10.06 |
| 石油树脂(%) | 12.54 | 16.39 | 15.50 | 5.39 | 1.83 |
| 乙腈(%) | - | - | - | -76.76 | - |
| 代理收入(%) | - | - | - | - | - |
| 液化石油气商品丁烷(%) | 18.53 | 13.18 | - | - | - |
| 其他(%) | - | - | - | 65.51 | - |
| 收入构成(%) | |||||
| C5馏分产品(%) | 22.63 | 24.81 | 25.11 | 20.04 | 19.41 |
| C9馏分产品(%) | 27.93 | 26.72 | 26.58 | 21.53 | 19.84 |
| 聚丙烯及其改性产品(%) | 38.11 | 34.56 | 32.82 | 31.90 | 31.39 |
| 裂解重馏份(%) | - | 0.00 | 0.00 | 14.37 | 18.22 |
| 石油树脂(%) | 8.48 | 12.86 | 15.12 | 11.93 | 11.14 |
| 乙腈(%) | - | 0.00 | - | 0.15 | 0.00 |
| 代理收入(%) | 0.26 | 0.39 | 0.37 | - | - |
| 液化石油气商品丁烷(%) | 2.59 | 0.65 | - | - | - |
| 其他(%) | - | - | - | 0.09 | - |
| 毛利构成(%) | |||||
| C5馏分产品(%) | 7.68 | 13.05 | 20.82 | 30.81 | 39.41 |
| C9馏分产品(%) | 27.51 | 32.56 | 19.11 | 11.22 | -21.00 |
| 聚丙烯及其改性产品(%) | 35.16 | 22.73 | 20.26 | 18.90 | 29.85 |
| 裂解重馏份(%) | - | 0.00 | 0.00 | 28.01 | 46.56 |
| 石油树脂(%) | 17.51 | 30.43 | 39.81 | 12.10 | 5.18 |
| 乙腈(%) | - | 0.00 | - | -2.14 | 0.00 |
| 代理收入(%) | 4.23 | 0.00 | 0.00 | - | - |
| 液化石油气商品丁烷(%) | 7.91 | 1.23 | - | - | - |
| 其他(%) | - | - | - | 1.10 | - |