| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料贸易(元) | 3,552,918,955.70 | 7,647,017,206.15 | 2,864,648,211.47 | 6,116,971,259.62 | 2,850,046,181.26 |
| 改性塑料(元) | 13,886,813,748.09 | 26,966,112,623.75 | 11,652,292,734.82 | 25,646,990,876.70 | 12,170,723,121.50 |
| 绿色石化产品(元) | 3,995,220,513.28 | 9,350,659,113.71 | 3,952,311,798.81 | 3,780,434,396.70 | 1,524,821,284.00 |
| 新材料产品(元) | 1,552,912,832.15 | 3,157,028,020.11 | 1,427,389,995.06 | 2,902,557,748.88 | 1,621,044,075.83 |
| 医疗健康产品(元) | 163,665,727.42 | 384,610,534.19 | 248,481,188.05 | 1,494,587,657.20 | 1,008,660,282.83 |
| 营业成本(元) | |||||
| 材料贸易(元) | 3,488,260,327.17 | 7,598,199,184.38 | 2,837,478,744.77 | 6,098,986,926.73 | 2,782,877,615.53 |
| 改性塑料(元) | 10,769,220,481.64 | 20,625,347,851.11 | 8,843,285,078.57 | 20,196,363,548.51 | 9,736,480,547.82 |
| 绿色石化产品(元) | 4,284,824,325.11 | 10,513,814,721.03 | 4,247,111,603.19 | 4,298,017,322.67 | 1,668,112,311.10 |
| 新材料产品(元) | 1,312,728,768.76 | 2,612,685,456.91 | 1,177,405,972.86 | 2,371,376,310.08 | 1,297,655,818.34 |
| 医疗健康产品(元) | 261,202,023.25 | 495,411,157.38 | 212,676,085.95 | 943,182,428.12 | 640,068,958.94 |
| 毛利(元) | |||||
| 材料贸易(元) | 64,658,628.53 | 48,818,021.77 | 27,169,466.70 | 17,984,332.89 | 67,168,565.73 |
| 改性塑料(元) | 3,117,593,266.45 | 6,340,764,772.64 | 2,809,007,656.25 | 5,450,627,328.19 | 2,434,242,573.68 |
| 绿色石化产品(元) | -289,603,811.83 | -1,163,155,607.32 | -294,799,804.38 | -517,582,925.97 | -143,291,027.10 |
| 新材料产品(元) | 240,184,063.39 | 544,342,563.20 | 249,984,022.20 | 531,181,438.80 | 323,388,257.49 |
| 医疗健康产品(元) | -97,536,295.83 | -110,800,623.19 | 35,805,102.10 | 551,405,229.08 | 368,591,323.89 |
| 毛利率(%) | |||||
| 材料贸易(%) | 1.82 | 0.64 | 0.95 | 0.29 | 2.36 |
| 改性塑料(%) | 22.45 | 23.51 | 24.11 | 21.25 | 20.00 |
| 绿色石化产品(%) | -7.25 | -12.44 | -7.46 | -13.69 | -9.40 |
| 新材料产品(%) | 15.47 | 17.24 | 17.51 | 18.30 | 19.95 |
| 医疗健康产品(%) | -59.59 | -28.81 | 14.41 | 36.89 | 36.54 |
| 收入构成(%) | |||||
| 材料贸易(%) | 15.35 | 16.10 | 14.22 | 15.31 | 14.86 |
| 改性塑料(%) | 59.98 | 56.76 | 57.84 | 64.21 | 63.47 |
| 绿色石化产品(%) | 17.26 | 19.68 | 19.62 | 9.46 | 7.95 |
| 新材料产品(%) | 6.71 | 6.65 | 7.09 | 7.27 | 8.45 |
| 医疗健康产品(%) | 0.71 | 0.81 | 1.23 | 3.74 | 5.26 |
| 毛利构成(%) | |||||
| 材料贸易(%) | 2.13 | 0.86 | 0.96 | 0.30 | 2.20 |
| 改性塑料(%) | 102.71 | 112.03 | 99.36 | 90.34 | 79.81 |
| 绿色石化产品(%) | -9.54 | -20.55 | -10.43 | -8.58 | -4.70 |
| 新材料产品(%) | 7.91 | 9.62 | 8.84 | 8.80 | 10.60 |
| 医疗健康产品(%) | -3.21 | -1.96 | 1.27 | 9.14 | 12.08 |