| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 出口贸易(元) | 13,702,368,823.27 | 28,166,617,582.20 | 11,581,567,034.83 |
| 化工(元) | 1,051,969,379.45 | 3,717,580,491.81 | 2,062,640,689.03 |
| 进口及国内贸易(元) | 2,821,316,023.68 | 5,086,599,681.35 | 2,897,281,812.35 |
| 其他(元) | 54,708,899.93 | 146,657,356.75 | 34,209,747.05 |
| 营业成本(元) | |||
| 出口贸易(元) | 11,499,576,270.68 | 22,968,599,523.07 | 9,578,232,215.66 |
| 化工(元) | 846,401,339.16 | 2,954,931,865.83 | 1,631,647,166.31 |
| 进口及国内贸易(元) | 2,570,933,085.17 | 4,838,629,756.97 | 2,668,390,600.25 |
| 其他(元) | 29,384,465.38 | 106,820,124.09 | 25,228,404.57 |
| 毛利(元) | |||
| 出口贸易(元) | 2,202,792,552.59 | 5,198,018,059.13 | 2,003,334,819.17 |
| 化工(元) | 205,568,040.29 | 762,648,625.98 | 430,993,522.72 |
| 进口及国内贸易(元) | 250,382,938.51 | 247,969,924.38 | 228,891,212.10 |
| 其他(元) | 25,324,434.55 | 39,837,232.66 | 8,981,342.48 |
| 毛利率(%) | |||
| 出口贸易(%) | 16.08 | 18.45 | 17.30 |
| 化工(%) | 19.54 | 20.51 | 20.90 |
| 进口及国内贸易(%) | 8.87 | 4.87 | 7.90 |
| 其他(%) | 46.29 | 27.16 | 26.25 |
| 收入构成(%) | |||
| 出口贸易(%) | 77.72 | 75.89 | 69.87 |
| 化工(%) | 5.97 | 10.02 | 12.44 |
| 进口及国内贸易(%) | 16.00 | 13.70 | 17.48 |
| 其他(%) | 0.31 | 0.40 | 0.21 |
| 毛利构成(%) | |||
| 出口贸易(%) | 82.07 | 83.19 | 74.97 |
| 化工(%) | 7.66 | 12.21 | 16.13 |
| 进口及国内贸易(%) | 9.33 | 3.97 | 8.57 |
| 其他(%) | 0.94 | 0.64 | 0.34 |