| 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) | |||||
| 化学纤维(元) | 4,653,696,149.57 | 9,306,273,488.97 | 4,658,743,131.74 | 9,650,320,106.46 | 5,602,502,665.89 |
| 基础化工产品(元) | 5,261,465,500.75 | 8,565,588,106.49 | 3,695,354,980.87 | 8,326,029,097.57 | 4,384,086,232.83 |
| 化工新材料(元) | 3,035,990,671.81 | 5,882,263,045.32 | 3,039,467,937.07 | 6,073,007,202.34 | 3,372,930,246.38 |
| 物流服务(元) | 23,859,901.96 | 15,244,569.35 | 14,059,977.79 | 21,856,673.62 | - |
| 其他(元) | 769,064,349.24 | 2,529,091,547.49 | 1,214,443,315.08 | 1,812,892,508.88 | 478,032,309.66 |
| 营业成本(元) | |||||
| 化学纤维(元) | 3,957,241,978.76 | 8,142,788,544.11 | 3,928,408,987.54 | 8,640,045,469.73 | 4,533,572,925.12 |
| 基础化工产品(元) | 4,448,445,665.19 | 6,889,201,226.87 | 3,055,259,085.32 | 5,921,075,083.69 | 2,929,981,699.92 |
| 化工新材料(元) | 2,374,774,479.96 | 4,815,695,571.10 | 2,270,371,297.28 | 4,957,337,869.88 | 2,445,110,130.34 |
| 物流服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 389,076,024.36 |
| 毛利(元) | |||||
| 化学纤维(元) | 696,454,170.81 | 1,163,484,944.86 | 730,334,144.20 | 1,010,274,636.73 | 1,068,929,740.77 |
| 基础化工产品(元) | 813,019,835.56 | 1,676,386,879.62 | 640,095,895.55 | 2,404,954,013.88 | 1,454,104,532.91 |
| 化工新材料(元) | 661,216,191.85 | 1,066,567,474.22 | 769,096,639.79 | 1,115,669,332.46 | 927,820,116.04 |
| 物流服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 88,956,285.30 |
| 毛利率(%) | |||||
| 化学纤维(%) | 14.97 | 12.50 | 15.68 | 10.47 | 19.08 |
| 基础化工产品(%) | 15.45 | 19.57 | 17.32 | 28.88 | 33.17 |
| 化工新材料(%) | 21.78 | 18.13 | 25.30 | 18.37 | 27.51 |
| 物流服务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | 18.61 |
| 收入构成(%) | |||||
| 化学纤维(%) | 33.86 | 35.39 | 36.91 | 37.28 | 40.49 |
| 基础化工产品(%) | 38.28 | 32.57 | 29.28 | 32.17 | 31.68 |
| 化工新材料(%) | 22.09 | 22.37 | 24.08 | 23.46 | 24.38 |
| 物流服务(%) | 0.17 | 0.06 | 0.11 | 0.08 | - |
| 其他(%) | 5.60 | 9.62 | 9.62 | 7.00 | 3.45 |
| 毛利构成(%) | |||||
| 化学纤维(%) | 32.08 | 29.78 | 34.14 | 22.30 | 30.20 |
| 基础化工产品(%) | 37.45 | 42.91 | 29.92 | 53.08 | 41.08 |
| 化工新材料(%) | 30.46 | 27.30 | 35.95 | 24.62 | 26.21 |
| 物流服务(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 2.51 |