| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 国外贸易(元) | 4,306,426,883.48 | 8,109,948,565.90 | 4,572,300,115.22 |
| 甲乙酮类(MEK)(元) | 1,093,293,976.47 | 2,572,883,642.68 | 1,277,983,197.59 |
| 顺酐类(元) | 5,240,721,161.89 | 11,011,075,828.99 | 5,081,718,163.31 |
| 化工其他类(元) | 1,308,471,871.81 | 3,121,370,597.53 | 1,416,153,023.07 |
| 营业成本(元) | |||
| 国外贸易(元) | 4,239,669,393.98 | 7,884,970,622.64 | 4,441,279,531.95 |
| 甲乙酮类(MEK)(元) | 942,419,799.07 | 2,199,109,594.36 | 1,080,493,931.34 |
| 顺酐类(元) | 5,042,256,455.56 | 10,264,059,860.79 | 4,929,154,484.41 |
| 化工其他类(元) | 1,184,965,465.12 | 2,768,718,258.80 | 1,210,611,220.07 |
| 毛利(元) | |||
| 国外贸易(元) | 66,757,489.50 | 224,977,943.26 | 131,020,583.27 |
| 甲乙酮类(MEK)(元) | 150,874,177.40 | 373,774,048.32 | 197,489,266.25 |
| 顺酐类(元) | 198,464,706.33 | 747,015,968.20 | 152,563,678.90 |
| 化工其他类(元) | 123,506,406.69 | 352,652,338.73 | 205,541,803.00 |
| 毛利率(%) | |||
| 国外贸易(%) | 1.55 | 2.77 | 2.87 |
| 甲乙酮类(MEK)(%) | 13.80 | 14.53 | 15.45 |
| 顺酐类(%) | 3.79 | 6.78 | 3.00 |
| 化工其他类(%) | 9.44 | 11.30 | 14.51 |
| 收入构成(%) | |||
| 国外贸易(%) | 36.04 | 32.68 | 37.03 |
| 甲乙酮类(MEK)(%) | 9.15 | 10.37 | 10.35 |
| 顺酐类(%) | 43.86 | 44.37 | 41.15 |
| 化工其他类(%) | 10.95 | 12.58 | 11.47 |
| 毛利构成(%) | |||
| 国外贸易(%) | 12.37 | 13.25 | 19.08 |
| 甲乙酮类(MEK)(%) | 27.96 | 22.01 | 28.76 |
| 顺酐类(%) | 36.78 | 43.98 | 22.22 |
| 化工其他类(%) | 22.89 | 20.76 | 29.94 |