| 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) | |||||
| 产品间抵销(元) | -8,241,962,611.73 | -16,419,810,162.39 | -8,268,910,399.69 | -14,454,747,827.15 | -7,307,894,762.14 |
| 精细化学品及新材料系列(元) | 15,628,065,034.56 | 28,273,080,500.47 | 12,978,680,332.18 | 23,836,062,497.47 | 11,263,747,225.15 |
| 聚氨酯系列(元) | 36,887,786,109.55 | 75,844,150,078.36 | 35,455,340,865.77 | 67,386,160,276.12 | 32,770,504,239.25 |
| 石化系列(元) | 34,933,555,366.82 | 72,518,271,926.10 | 39,574,760,047.39 | 69,327,924,114.13 | 36,131,440,885.43 |
| 其他(元) | 11,329,759,038.64 | 21,134,172,170.69 | 16,672,192,709.79 | 27,471,413,286.23 | 14,320,958,243.08 |
| 营业成本(元) | |||||
| 产品间抵销(元) | -8,243,525,713.13 | -16,381,419,130.91 | -8,244,813,462.69 | -14,530,871,903.60 | -7,399,599,394.89 |
| 精细化学品及新材料系列(元) | 14,135,530,882.79 | 24,661,116,345.41 | 10,774,044,263.95 | 18,731,475,207.07 | 8,780,010,320.20 |
| 聚氨酯系列(元) | 27,415,762,255.40 | 56,009,191,727.71 | 25,527,842,268.20 | 48,725,300,240.66 | 23,229,112,048.58 |
| 石化系列(元) | 35,063,528,546.68 | 69,965,500,296.23 | 37,784,401,524.34 | 66,891,140,179.35 | 35,298,254,521.38 |
| 其他(元) | 9,692,023,643.55 | 17,801,322,483.82 | 14,743,473,351.75 | 24,807,834,230.19 | 12,898,989,152.44 |
| 毛利(元) | |||||
| 产品间抵销(元) | 1,563,101.40 | -38,391,031.48 | -24,096,937.00 | 76,124,076.45 | 91,704,632.75 |
| 精细化学品及新材料系列(元) | 1,492,534,151.77 | 3,611,964,155.06 | 2,204,636,068.23 | 5,104,587,290.40 | 2,483,736,904.95 |
| 聚氨酯系列(元) | 9,472,023,854.15 | 19,834,958,350.65 | 9,927,498,597.57 | 18,660,860,035.46 | 9,541,392,190.67 |
| 石化系列(元) | -129,973,179.86 | 2,552,771,629.87 | 1,790,358,523.05 | 2,436,783,934.78 | 833,186,364.05 |
| 其他(元) | 1,637,735,395.09 | 3,332,849,686.87 | 1,928,719,358.04 | 2,663,579,056.04 | 1,421,969,090.64 |
| 毛利率(%) | |||||
| 产品间抵销(%) | -0.02 | 0.23 | 0.29 | -0.53 | -1.25 |
| 精细化学品及新材料系列(%) | 9.55 | 12.78 | 16.99 | 21.42 | 22.05 |
| 聚氨酯系列(%) | 25.68 | 26.15 | 28.00 | 27.69 | 29.12 |
| 石化系列(%) | -0.37 | 3.52 | 4.52 | 3.51 | 2.31 |
| 其他(%) | 14.46 | 15.77 | 11.57 | 9.70 | 9.93 |
| 收入构成(%) | |||||
| 产品间抵销(%) | -9.10 | -9.05 | -8.58 | -8.33 | -8.38 |
| 精细化学品及新材料系列(%) | 17.26 | 15.59 | 13.46 | 13.73 | 12.92 |
| 聚氨酯系列(%) | 40.74 | 41.82 | 36.77 | 38.82 | 37.59 |
| 石化系列(%) | 38.58 | 39.99 | 41.05 | 39.94 | 41.45 |
| 其他(%) | 12.51 | 11.65 | 17.29 | 15.83 | 16.43 |
| 毛利构成(%) | |||||
| 产品间抵销(%) | 0.01 | -0.13 | -0.15 | 0.26 | 0.64 |
| 精细化学品及新材料系列(%) | 11.97 | 12.33 | 13.93 | 17.64 | 17.28 |
| 聚氨酯系列(%) | 75.93 | 67.71 | 62.72 | 64.48 | 66.39 |
| 石化系列(%) | -1.04 | 8.71 | 11.31 | 8.42 | 5.80 |
| 其他(%) | 13.13 | 11.38 | 12.19 | 9.20 | 9.89 |