| 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) | |||||
| 供应链管理(元) | - | - | - | 8,896,361,274.57 | 4,511,100,168.01 |
| 甲乙酮类(MEK)(元) | 1,093,293,976.47 | 2,572,883,642.68 | 1,277,983,197.59 | 2,648,224,136.17 | 1,093,864,038.15 |
| 顺酐类(元) | 5,240,721,161.89 | 11,011,075,828.99 | 5,081,718,163.31 | 12,811,730,366.61 | 6,557,032,867.30 |
| 化工其他类(元) | 1,308,471,871.81 | 3,121,370,597.53 | 1,416,153,023.07 | 2,039,291,904.18 | 1,418,124,925.19 |
| 国外贸易(元) | 4,306,426,883.48 | 8,109,948,565.90 | 4,572,300,115.22 | - | - |
| 其他业务(元) | - | - | - | - | 205,124,995.14 |
| 营业成本(元) | |||||
| 供应链管理(元) | - | - | - | 8,658,137,749.76 | 4,413,009,143.24 |
| 甲乙酮类(MEK)(元) | 942,419,799.07 | 2,199,109,594.36 | 1,080,493,931.34 | 2,446,708,232.92 | 989,419,507.14 |
| 顺酐类(元) | 5,042,256,455.56 | 10,264,059,860.79 | 4,929,154,484.41 | 11,830,347,816.55 | 6,092,972,204.36 |
| 化工其他类(元) | 1,184,965,465.12 | 2,768,718,258.80 | 1,210,611,220.07 | 1,527,635,684.07 | 1,187,070,292.18 |
| 国外贸易(元) | 4,239,669,393.98 | 7,884,970,622.64 | 4,441,279,531.95 | - | - |
| 其他业务(元) | - | - | - | - | 159,861,981.28 |
| 毛利(元) | |||||
| 供应链管理(元) | - | - | - | 238,223,524.81 | 98,091,024.77 |
| 甲乙酮类(MEK)(元) | 150,874,177.40 | 373,774,048.32 | 197,489,266.25 | 201,515,903.25 | 104,444,531.01 |
| 顺酐类(元) | 198,464,706.33 | 747,015,968.20 | 152,563,678.90 | 981,382,550.06 | 464,060,662.94 |
| 化工其他类(元) | 123,506,406.69 | 352,652,338.73 | 205,541,803.00 | 511,656,220.11 | 231,054,633.01 |
| 国外贸易(元) | 66,757,489.50 | 224,977,943.26 | 131,020,583.27 | - | - |
| 其他业务(元) | - | - | - | - | 45,263,013.86 |
| 毛利率(%) | |||||
| 供应链管理(%) | - | - | - | 2.68 | 2.17 |
| 甲乙酮类(MEK)(%) | 13.80 | 14.53 | 15.45 | 7.61 | 9.55 |
| 顺酐类(%) | 3.79 | 6.78 | 3.00 | 7.66 | 7.08 |
| 化工其他类(%) | 9.44 | 11.30 | 14.51 | 25.09 | 16.29 |
| 国外贸易(%) | 1.55 | 2.77 | 2.87 | - | - |
| 其他业务(%) | - | - | - | - | 22.07 |
| 收入构成(%) | |||||
| 供应链管理(%) | - | - | - | 33.70 | 32.72 |
| 甲乙酮类(MEK)(%) | 9.15 | 10.37 | 10.35 | 10.03 | 7.94 |
| 顺酐类(%) | 43.86 | 44.37 | 41.15 | 48.54 | 47.57 |
| 化工其他类(%) | 10.95 | 12.58 | 11.47 | 7.73 | 10.29 |
| 国外贸易(%) | 36.04 | 32.68 | 37.03 | - | - |
| 其他业务(%) | - | - | - | - | 1.49 |
| 毛利构成(%) | |||||
| 供应链管理(%) | - | - | - | 12.33 | 10.40 |
| 甲乙酮类(MEK)(%) | 27.96 | 22.01 | 28.76 | 10.43 | 11.08 |
| 顺酐类(%) | 36.78 | 43.98 | 22.22 | 50.78 | 49.22 |
| 化工其他类(%) | 22.89 | 20.76 | 29.94 | 26.47 | 24.50 |
| 国外贸易(%) | 12.37 | 13.25 | 19.08 | - | - |
| 其他业务(%) | - | - | - | - | 4.80 |