| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 丙烯(元) | 1,134,283,190.48 | 1,498,681,814.08 | 878,604,872.17 | 2,179,553,197.04 | 1,135,710,413.92 |
| 化工仓储服务(元) | - | - | - | 94,656,410.27 | 54,421,371.86 |
| 聚丙烯(元) | 7,568,079,097.62 | 13,573,442,329.99 | - | 15,063,120,322.05 | 7,281,071,334.72 |
| 汽车燃气设备改装(元) | - | - | - | - | 2,948,530.24 |
| 氢气等副产气(元) | 185,564,508.78 | 331,811,370.03 | 175,799,629.58 | 504,244,934.33 | 241,677,289.56 |
| 液化石油气销售(元) | 3,281,616,524.47 | 11,567,575,727.36 | 8,398,840,641.58 | 13,031,604,291.14 | 5,650,165,873.00 |
| 物流服务(元) | - | - | - | 5,721,794.89 | - |
| 仓储及码头服务(元) | 9,773,276.83 | 30,255,688.01 | 15,215,717.97 | - | - |
| 船舶运输(元) | 161,367,360.41 | 228,320,436.16 | 89,286,708.28 | - | - |
| 聚丙烯、合成氨(元) | - | - | 6,723,856,766.54 | - | - |
| 合成氨(元) | 78,907,823.31 | 292,661,853.36 | - | - | - |
| 其他(元) | 4,107,641.65 | 2,888,099.65 | 1,394,301.67 | 58,802,764.19 | - |
| 营业成本(元) | |||||
| 丙烯(元) | 1,002,857,978.40 | 1,446,179,444.12 | 821,816,896.27 | 2,199,698,213.58 | 1,116,028,652.77 |
| 化工仓储服务(元) | - | - | - | - | - |
| 聚丙烯(元) | 6,969,430,189.09 | 13,309,761,330.80 | - | 14,696,955,389.61 | 6,953,730,330.16 |
| 汽车燃气设备改装(元) | - | - | - | - | - |
| 氢气等副产气(元) | 1,208,310.60 | 2,254,156.83 | 1,225,557.76 | 17,776,306.11 | 928,159.22 |
| 液化石油气销售(元) | 3,341,126,002.59 | 11,114,529,929.65 | 8,490,883,329.20 | 12,591,194,862.25 | 5,620,284,474.57 |
| 物流服务(元) | - | - | - | - | - |
| 仓储及码头服务(元) | 16,979,634.89 | 22,170,375.62 | 10,916,674.27 | - | - |
| 船舶运输(元) | 122,412,612.60 | 229,120,184.70 | 96,790,809.89 | - | - |
| 聚丙烯、合成氨(元) | - | - | 6,226,915,125.68 | - | - |
| 合成氨(元) | 112,275,424.16 | 379,302,364.80 | - | - | - |
| 其他(元) | 823,435.67 | 4,086,205.75 | 755,663.19 | 64,997,983.85 | - |
| 毛利(元) | |||||
| 丙烯(元) | 131,425,212.08 | 52,502,369.96 | 56,787,975.90 | -20,145,016.54 | 19,681,761.15 |
| 化工仓储服务(元) | - | - | - | - | - |
| 聚丙烯(元) | 598,648,908.53 | 263,680,999.19 | - | 366,164,932.44 | 327,341,004.56 |
| 汽车燃气设备改装(元) | - | - | - | - | - |
| 氢气等副产气(元) | 184,356,198.18 | 329,557,213.20 | 174,574,071.82 | 486,468,628.22 | 240,749,130.34 |
| 液化石油气销售(元) | -59,509,478.12 | 453,045,797.71 | -92,042,687.62 | 440,409,428.89 | 29,881,398.43 |
| 物流服务(元) | - | - | - | - | - |
| 仓储及码头服务(元) | -7,206,358.06 | 8,085,312.39 | 4,299,043.70 | - | - |
| 船舶运输(元) | 38,954,747.81 | -799,748.54 | -7,504,101.61 | - | - |
| 聚丙烯、合成氨(元) | - | - | 496,941,640.86 | - | - |
| 合成氨(元) | -33,367,600.85 | -86,640,511.44 | - | - | - |
| 其他(元) | 3,284,205.98 | -1,198,106.10 | 638,638.48 | -6,195,219.66 | - |
| 毛利率(%) | |||||
| 丙烯(%) | 11.59 | 3.50 | 6.46 | -0.92 | 1.73 |
| 化工仓储服务(%) | - | - | - | - | - |
| 聚丙烯(%) | 7.91 | 1.94 | - | 2.43 | 4.50 |
| 汽车燃气设备改装(%) | - | - | - | - | - |
| 氢气等副产气(%) | 99.35 | 99.32 | 99.30 | 96.47 | 99.62 |
| 液化石油气销售(%) | -1.81 | 3.92 | -1.10 | 3.38 | 0.53 |
| 物流服务(%) | - | - | - | - | - |
| 仓储及码头服务(%) | -73.74 | 26.72 | 28.25 | - | - |
| 船舶运输(%) | 24.14 | -0.35 | -8.40 | - | - |
| 聚丙烯、合成氨(%) | - | - | 7.39 | - | - |
| 合成氨(%) | -42.29 | -29.60 | - | - | - |
| 其他(%) | 79.95 | -41.48 | 45.80 | -10.54 | - |
| 收入构成(%) | |||||
| 丙烯(%) | 9.13 | 5.44 | 5.40 | 7.04 | 7.91 |
| 化工仓储服务(%) | - | - | - | 0.31 | 0.38 |
| 聚丙烯(%) | 60.92 | 49.31 | - | 48.69 | 50.68 |
| 汽车燃气设备改装(%) | - | - | - | - | 0.02 |
| 氢气等副产气(%) | 1.49 | 1.21 | 1.08 | 1.63 | 1.68 |
| 液化石油气销售(%) | 26.41 | 42.02 | 51.58 | 42.12 | 39.33 |
| 物流服务(%) | - | - | - | 0.02 | - |
| 仓储及码头服务(%) | 0.08 | 0.11 | 0.09 | - | - |
| 船舶运输(%) | 1.30 | 0.83 | 0.55 | - | - |
| 聚丙烯、合成氨(%) | - | - | 41.29 | - | - |
| 合成氨(%) | 0.64 | 1.06 | - | - | - |
| 其他(%) | 0.03 | 0.01 | 0.01 | 0.19 | - |
| 毛利构成(%) | |||||
| 丙烯(%) | 15.34 | 5.16 | 8.96 | -1.59 | 3.19 |
| 化工仓储服务(%) | - | - | - | 0.00 | 0.00 |
| 聚丙烯(%) | 69.89 | 25.90 | - | 28.91 | 53.00 |
| 汽车燃气设备改装(%) | - | - | - | - | 0.00 |
| 氢气等副产气(%) | 21.52 | 32.37 | 27.55 | 38.40 | 38.98 |
| 液化石油气销售(%) | -6.95 | 44.49 | -14.52 | 34.77 | 4.84 |
| 物流服务(%) | - | - | - | 0.00 | - |
| 仓储及码头服务(%) | -0.84 | 0.79 | 0.68 | - | - |
| 船舶运输(%) | 4.55 | -0.08 | -1.18 | - | - |
| 聚丙烯、合成氨(%) | - | - | 78.42 | - | - |
| 合成氨(%) | -3.90 | -8.51 | - | - | - |
| 其他(%) | 0.38 | -0.12 | 0.10 | -0.49 | - |