| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品间抵销(元) | -9,840,458,672.54 | -16,286,561,500.90 | -8,241,962,611.73 | -16,419,810,162.39 | -8,268,910,399.69 |
| 精细化学品及新材料系列(元) | 22,547,699,276.28 | 33,189,129,642.70 | 15,628,065,034.56 | 28,273,080,500.47 | 12,978,680,332.18 |
| 聚氨酯系列(元) | 44,956,593,927.71 | 75,058,224,395.81 | 36,887,786,109.55 | 75,844,150,078.36 | 35,455,340,865.77 |
| 石化系列(元) | 47,737,564,642.46 | 84,203,810,499.10 | 34,933,555,366.82 | 72,518,271,926.10 | 39,574,760,047.39 |
| 其他(元) | 13,047,355,618.69 | 26,217,908,965.20 | 11,329,759,038.64 | 21,134,172,170.69 | 16,672,192,709.79 |
| 营业成本(元) | |||||
| 产品间抵销(元) | -9,855,853,834.71 | -16,307,200,084.65 | -8,243,525,713.13 | -16,381,419,130.91 | -8,244,813,462.69 |
| 精细化学品及新材料系列(元) | 18,877,831,121.95 | 29,695,757,758.66 | 14,135,530,882.79 | 24,661,116,345.41 | 10,774,044,263.95 |
| 聚氨酯系列(元) | 32,795,889,210.95 | 54,880,845,998.01 | 27,415,762,255.40 | 56,009,191,727.71 | 25,527,842,268.20 |
| 石化系列(元) | 44,489,563,901.45 | 83,718,341,530.72 | 35,063,528,546.68 | 69,965,500,296.23 | 37,784,401,524.34 |
| 其他(元) | 12,005,912,166.56 | 22,937,677,059.56 | 9,692,023,643.55 | 17,801,322,483.82 | 14,743,473,351.75 |
| 毛利(元) | |||||
| 产品间抵销(元) | 15,395,162.17 | 20,638,583.75 | 1,563,101.40 | -38,391,031.48 | -24,096,937.00 |
| 精细化学品及新材料系列(元) | 3,669,868,154.33 | 3,493,371,884.04 | 1,492,534,151.77 | 3,611,964,155.06 | 2,204,636,068.23 |
| 聚氨酯系列(元) | 12,160,704,716.76 | 20,177,378,397.80 | 9,472,023,854.15 | 19,834,958,350.65 | 9,927,498,597.57 |
| 石化系列(元) | 3,248,000,741.01 | 485,468,968.38 | -129,973,179.86 | 2,552,771,629.87 | 1,790,358,523.05 |
| 其他(元) | 1,041,443,452.13 | 3,280,231,905.64 | 1,637,735,395.09 | 3,332,849,686.87 | 1,928,719,358.04 |
| 毛利率(%) | |||||
| 产品间抵销(%) | -0.16 | -0.13 | -0.02 | 0.23 | 0.29 |
| 精细化学品及新材料系列(%) | 16.28 | 10.53 | 9.55 | 12.78 | 16.99 |
| 聚氨酯系列(%) | 27.05 | 26.88 | 25.68 | 26.15 | 28.00 |
| 石化系列(%) | 6.80 | 0.58 | -0.37 | 3.52 | 4.52 |
| 其他(%) | 7.98 | 12.51 | 14.46 | 15.77 | 11.57 |
| 收入构成(%) | |||||
| 产品间抵销(%) | -8.31 | -8.05 | -9.10 | -9.05 | -8.58 |
| 精细化学品及新材料系列(%) | 19.04 | 16.40 | 17.26 | 15.59 | 13.46 |
| 聚氨酯系列(%) | 37.95 | 37.09 | 40.74 | 41.82 | 36.77 |
| 石化系列(%) | 40.30 | 41.61 | 38.58 | 39.99 | 41.05 |
| 其他(%) | 11.02 | 12.95 | 12.51 | 11.65 | 17.29 |
| 毛利构成(%) | |||||
| 产品间抵销(%) | 0.08 | 0.08 | 0.01 | -0.13 | -0.15 |
| 精细化学品及新材料系列(%) | 18.23 | 12.72 | 11.97 | 12.33 | 13.93 |
| 聚氨酯系列(%) | 60.39 | 73.49 | 75.93 | 67.71 | 62.72 |
| 石化系列(%) | 16.13 | 1.77 | -1.04 | 8.71 | 11.31 |
| 其他(%) | 5.17 | 11.95 | 13.13 | 11.38 | 12.19 |