| 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) | |||||
| 化工新材料(元) | 2,768,326,469.83 | 5,844,261,490.84 | 3,035,990,671.81 | 5,882,263,045.32 | 3,039,467,937.07 |
| 化学纤维(元) | 4,214,779,667.44 | 9,051,226,191.84 | 4,653,696,149.57 | 9,306,273,488.97 | 4,658,743,131.74 |
| 基础化工产品(元) | 4,471,482,806.33 | 10,474,974,155.13 | 5,261,465,500.75 | 8,565,588,106.49 | 3,695,354,980.87 |
| 物流服务(元) | 67,511,074.23 | 71,706,234.05 | 23,859,901.96 | 15,244,569.35 | 14,059,977.79 |
| 其他(元) | 614,502,659.36 | 1,489,239,087.53 | 769,064,349.24 | 2,529,091,547.49 | 1,214,443,315.08 |
| 营业成本(元) | |||||
| 化工新材料(元) | 2,192,458,841.80 | 4,602,478,171.43 | 2,374,774,479.96 | 4,815,695,571.10 | 2,270,371,297.28 |
| 化学纤维(元) | 3,428,798,428.67 | 7,814,778,116.51 | 3,957,241,978.76 | 8,142,788,544.11 | 3,928,408,987.54 |
| 基础化工产品(元) | - | 9,342,957,717.03 | 4,448,445,665.19 | 6,889,201,226.87 | 3,055,259,085.32 |
| 物流服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 化工新材料(元) | 575,867,628.03 | 1,241,783,319.41 | 661,216,191.85 | 1,066,567,474.22 | 769,096,639.79 |
| 化学纤维(元) | 785,981,238.77 | 1,236,448,075.33 | 696,454,170.81 | 1,163,484,944.86 | 730,334,144.20 |
| 基础化工产品(元) | - | 1,132,016,438.10 | 813,019,835.56 | 1,676,386,879.62 | 640,095,895.55 |
| 物流服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 化工新材料(%) | 20.80 | 21.25 | 21.78 | 18.13 | 25.30 |
| 化学纤维(%) | 18.65 | 13.66 | 14.97 | 12.50 | 15.68 |
| 基础化工产品(%) | - | 10.81 | 15.45 | 19.57 | 17.32 |
| 物流服务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 化工新材料(%) | 22.81 | 21.70 | 22.09 | 22.37 | 24.08 |
| 化学纤维(%) | 34.73 | 33.61 | 33.86 | 35.39 | 36.91 |
| 基础化工产品(%) | 36.84 | 38.90 | 38.28 | 32.57 | 29.28 |
| 物流服务(%) | 0.56 | 0.27 | 0.17 | 0.06 | 0.11 |
| 其他(%) | 5.06 | 5.53 | 5.60 | 9.62 | 9.62 |
| 毛利构成(%) | |||||
| 化工新材料(%) | 42.29 | 34.40 | 30.46 | 27.30 | 35.95 |
| 化学纤维(%) | 57.71 | 34.25 | 32.08 | 29.78 | 34.14 |
| 基础化工产品(%) | 0.00 | 31.36 | 37.45 | 42.91 | 29.92 |
| 物流服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |