| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| C5产品(元) | - | - | - | 212,052,733.87 |
| 纺织助剂(元) | 1,470,791,009.53 | 676,185,857.19 | 1,373,589,446.15 | 666,410,841.75 |
| 环戊烷(元) | - | - | - | 53,119,176.46 |
| 皮化产品(元) | 219,277,648.68 | 100,524,831.83 | 186,153,724.98 | 107,692,356.73 |
| 塔拉产品(元) | 120,829,447.25 | 73,272,776.59 | 191,265,485.79 | 125,168,412.26 |
| 异辛烷及其它C4深加工品(元) | - | - | - | 9,099,170.98 |
| 石油化学品(元) | 1,239,843,996.90 | 668,104,986.49 | 1,513,599,422.17 | - |
| 其他主营业务(元) | - | - | - | 4,701,707.97 |
| 其他(元) | 26,543,245.41 | 6,191,363.12 | 9,933,189.31 | 4,701,707.97 |
| 营业成本(元) | ||||
| C5产品(元) | - | - | - | 194,296,297.63 |
| 纺织助剂(元) | 871,685,474.12 | 404,394,531.98 | 908,739,946.03 | 448,117,722.24 |
| 环戊烷(元) | - | - | - | 45,497,225.06 |
| 皮化产品(元) | 141,590,195.81 | 64,624,287.81 | 120,112,859.97 | 64,701,450.78 |
| 塔拉产品(元) | 122,722,273.13 | 69,851,804.94 | 134,228,712.77 | 86,002,390.87 |
| 异辛烷及其它C4深加工品(元) | - | - | - | 7,741,147.70 |
| 石油化学品(元) | 1,261,003,718.19 | 668,778,680.57 | 1,345,079,841.46 | - |
| 其他主营业务(元) | - | - | - | 1,061,513.66 |
| 其他(元) | 20,146,099.77 | 2,018,598.09 | 5,267,083.02 | 1,061,513.66 |
| 毛利(元) | ||||
| C5产品(元) | - | - | - | 17,756,436.24 |
| 纺织助剂(元) | 599,105,535.41 | 271,791,325.21 | 464,849,500.12 | 218,293,119.51 |
| 环戊烷(元) | - | - | - | 7,621,951.40 |
| 皮化产品(元) | 77,687,452.87 | 35,900,544.02 | 66,040,865.01 | 42,990,905.95 |
| 塔拉产品(元) | -1,892,825.88 | 3,420,971.65 | 57,036,773.02 | 39,166,021.39 |
| 异辛烷及其它C4深加工品(元) | - | - | - | 1,358,023.28 |
| 石油化学品(元) | -21,159,721.29 | -673,694.08 | 168,519,580.71 | - |
| 其他主营业务(元) | - | - | - | 3,640,194.31 |
| 其他(元) | 6,397,145.64 | 4,172,765.03 | 4,666,106.29 | 3,640,194.31 |
| 毛利率(%) | ||||
| C5产品(%) | - | - | - | 8.37 |
| 纺织助剂(%) | 40.73 | 40.19 | 33.84 | 32.76 |
| 环戊烷(%) | - | - | - | 14.35 |
| 皮化产品(%) | 35.43 | 35.71 | 35.48 | 39.92 |
| 塔拉产品(%) | -1.57 | 4.67 | 29.82 | 31.29 |
| 异辛烷及其它C4深加工品(%) | - | - | - | 14.92 |
| 石油化学品(%) | -1.71 | -0.10 | 11.13 | - |
| 其他主营业务(%) | - | - | - | 77.42 |
| 其他(%) | 24.10 | 67.40 | 46.97 | 77.42 |
| 收入构成(%) | ||||
| C5产品(%) | - | - | - | 17.93 |
| 纺织助剂(%) | 47.80 | 44.36 | 41.95 | 56.33 |
| 环戊烷(%) | - | - | - | 4.49 |
| 皮化产品(%) | 7.13 | 6.59 | 5.68 | 9.10 |
| 塔拉产品(%) | 3.93 | 4.81 | 5.84 | 10.58 |
| 异辛烷及其它C4深加工品(%) | - | - | - | 0.77 |
| 石油化学品(%) | 40.29 | 43.83 | 46.22 | - |
| 其他主营业务(%) | - | - | - | 0.40 |
| 其他(%) | 0.86 | 0.41 | 0.30 | 0.40 |
| 毛利构成(%) | ||||
| C5产品(%) | - | - | - | 5.31 |
| 纺织助剂(%) | 90.75 | 86.39 | 61.07 | 65.27 |
| 环戊烷(%) | - | - | - | 2.28 |
| 皮化产品(%) | 11.77 | 11.41 | 8.68 | 12.85 |
| 塔拉产品(%) | -0.29 | 1.09 | 7.49 | 11.71 |
| 异辛烷及其它C4深加工品(%) | - | - | - | 0.41 |
| 石油化学品(%) | -3.21 | -0.21 | 22.14 | - |
| 其他主营业务(%) | - | - | - | 1.09 |
| 其他(%) | 0.97 | 1.33 | 0.61 | 1.09 |