| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料贸易(元) | 6,533,700,617.64 | 3,526,158,900.00 | 12,370,957,407.53 | 3,552,918,955.70 |
| 改性塑料(元) | 16,473,099,791.40 | 7,620,090,500.00 | 32,074,910,178.07 | 13,886,813,748.09 |
| 绿色石化产品(元) | 5,962,000,561.05 | 3,288,722,100.00 | 11,436,081,818.94 | 3,995,220,513.28 |
| 新材料产品(元) | 1,990,114,537.61 | 867,092,600.00 | 3,653,645,789.16 | 1,552,912,832.15 |
| 医疗健康产品(元) | 468,259,832.12 | 252,120,100.00 | 562,933,502.01 | 163,665,727.42 |
| 营业成本(元) | ||||
| 材料贸易(元) | 6,592,465,805.96 | 3,539,885,600.00 | 12,320,312,372.45 | 3,488,260,327.17 |
| 改性塑料(元) | 12,647,319,043.85 | 5,836,983,000.00 | 24,995,400,865.79 | 10,769,220,481.64 |
| 绿色石化产品(元) | 6,145,392,789.36 | 3,310,524,000.00 | 12,163,065,273.09 | 4,284,824,325.11 |
| 新材料产品(元) | 1,610,450,012.98 | 716,944,200.00 | 3,075,199,857.24 | 1,312,728,768.76 |
| 医疗健康产品(元) | 605,302,323.34 | 299,524,400.00 | 755,553,751.54 | 261,202,023.25 |
| 毛利(元) | ||||
| 材料贸易(元) | -58,765,188.32 | -13,726,700.00 | 50,645,035.08 | 64,658,628.53 |
| 改性塑料(元) | 3,825,780,747.55 | 1,783,107,500.00 | 7,079,509,312.28 | 3,117,593,266.45 |
| 绿色石化产品(元) | -183,392,228.31 | -21,801,900.00 | -726,983,454.15 | -289,603,811.83 |
| 新材料产品(元) | 379,664,524.63 | 150,148,400.00 | 578,445,931.92 | 240,184,063.39 |
| 医疗健康产品(元) | -137,042,491.22 | -47,404,300.00 | -192,620,249.53 | -97,536,295.83 |
| 毛利率(%) | ||||
| 材料贸易(%) | -0.90 | -0.39 | 0.41 | 1.82 |
| 改性塑料(%) | 23.22 | 23.40 | 22.07 | 22.45 |
| 绿色石化产品(%) | -3.08 | -0.66 | -6.36 | -7.25 |
| 新材料产品(%) | 19.08 | 17.32 | 15.83 | 15.47 |
| 医疗健康产品(%) | -29.27 | -18.80 | -34.22 | -59.59 |
| 收入构成(%) | ||||
| 材料贸易(%) | 20.79 | 22.67 | 20.58 | 15.35 |
| 改性塑料(%) | 52.42 | 48.99 | 53.37 | 59.98 |
| 绿色石化产品(%) | 18.97 | 21.14 | 19.03 | 17.26 |
| 新材料产品(%) | 6.33 | 5.57 | 6.08 | 6.71 |
| 医疗健康产品(%) | 1.49 | 1.62 | 0.94 | 0.71 |
| 毛利构成(%) | ||||
| 材料贸易(%) | -1.54 | -0.74 | 0.75 | 2.13 |
| 改性塑料(%) | 99.99 | 96.37 | 104.28 | 102.71 |
| 绿色石化产品(%) | -4.79 | -1.18 | -10.71 | -9.54 |
| 新材料产品(%) | 9.92 | 8.11 | 8.52 | 7.91 |
| 医疗健康产品(%) | -3.58 | -2.56 | -2.84 | -3.21 |