| 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) | |||||
| 产品间抵销(元) | -8,268,910,399.69 | - | -7,307,894,762.14 | -13,625,269,388.99 | -6,980,788,664.99 |
| 精细化学品及新材料系列(元) | 12,978,680,332.18 | 23,836,062,497.47 | 11,263,747,225.15 | 20,124,158,355.68 | 10,440,858,945.61 |
| 聚氨酯系列(元) | 35,455,340,865.77 | 67,386,160,276.12 | 32,770,504,239.25 | 62,895,627,987.13 | 33,246,361,833.84 |
| 石化系列(元) | 39,574,760,047.39 | 69,327,924,114.13 | 36,131,440,885.43 | 69,635,163,722.00 | 39,211,860,858.61 |
| 抵销(元) | - | -14,454,747,827.15 | - | - | - |
| 其他(元) | 16,672,192,709.79 | 27,471,413,286.23 | 14,320,958,243.08 | 25,478,328,836.27 | 12,938,433,755.47 |
| 营业成本(元) | |||||
| 产品间抵销(元) | -8,244,813,462.69 | - | -7,399,599,394.89 | -13,411,890,188.13 | - |
| 精细化学品及新材料系列(元) | 10,774,044,263.95 | 18,731,475,207.07 | 8,780,010,320.20 | 14,563,003,183.76 | - |
| 聚氨酯系列(元) | 25,527,842,268.20 | 48,725,300,240.66 | 23,229,112,048.58 | 47,518,325,599.15 | - |
| 石化系列(元) | 37,784,401,524.34 | 66,891,140,179.35 | 35,298,254,521.38 | 67,032,075,903.58 | - |
| 抵销(元) | - | -14,530,871,903.60 | - | - | - |
| 其他(元) | 14,743,473,351.75 | 24,807,834,230.19 | 12,898,989,152.44 | 21,688,845,665.78 | - |
| 毛利(元) | |||||
| 产品间抵销(元) | -24,096,937.00 | - | 91,704,632.75 | -213,379,200.86 | - |
| 精细化学品及新材料系列(元) | 2,204,636,068.23 | 5,104,587,290.40 | 2,483,736,904.95 | 5,561,155,171.92 | - |
| 聚氨酯系列(元) | 9,927,498,597.57 | 18,660,860,035.46 | 9,541,392,190.67 | 15,377,302,387.98 | - |
| 石化系列(元) | 1,790,358,523.05 | 2,436,783,934.78 | 833,186,364.05 | 2,603,087,818.42 | - |
| 抵销(元) | - | 76,124,076.45 | - | - | - |
| 其他(元) | 1,928,719,358.04 | 2,663,579,056.04 | 1,421,969,090.64 | 3,789,483,170.49 | - |
| 毛利率(%) | |||||
| 产品间抵销(%) | 0.29 | - | -1.25 | 1.57 | - |
| 精细化学品及新材料系列(%) | 16.99 | 21.42 | 22.05 | 27.63 | - |
| 聚氨酯系列(%) | 28.00 | 27.69 | 29.12 | 24.45 | - |
| 石化系列(%) | 4.52 | 3.51 | 2.31 | 3.74 | - |
| 抵销(%) | - | -0.53 | - | - | - |
| 其他(%) | 11.57 | 9.70 | 9.93 | 14.87 | - |
| 收入构成(%) | |||||
| 产品间抵销(%) | -8.58 | - | -8.38 | -8.28 | -7.86 |
| 精细化学品及新材料系列(%) | 13.46 | 13.73 | 12.92 | 12.23 | 11.75 |
| 聚氨酯系列(%) | 36.77 | 38.82 | 37.59 | 38.23 | 37.42 |
| 石化系列(%) | 41.05 | 39.94 | 41.45 | 42.33 | 44.13 |
| 抵销(%) | - | -8.33 | - | - | - |
| 其他(%) | 17.29 | 15.83 | 16.43 | 15.49 | 14.56 |
| 毛利构成(%) | |||||
| 产品间抵销(%) | -0.15 | - | 0.64 | -0.79 | - |
| 精细化学品及新材料系列(%) | 13.93 | 17.64 | 17.28 | 20.51 | - |
| 聚氨酯系列(%) | 62.72 | 64.48 | 66.39 | 56.71 | - |
| 石化系列(%) | 11.31 | 8.42 | 5.80 | 9.60 | - |
| 抵销(%) | - | 0.26 | - | - | - |
| 其他(%) | 12.19 | 9.20 | 9.89 | 13.97 | - |