| 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) | |||||
| 醋酸及衍生品(元) | 1,877,759,398.06 | 3,387,007,923.75 | 1,706,136,501.26 | 4,069,755,728.01 | 2,039,200,535.14 |
| 肥料(元) | 3,882,298,299.72 | 7,305,674,635.46 | 3,878,645,252.64 | 7,296,673,599.68 | 3,644,198,163.14 |
| 新能源新材料相关产品(元) | 9,329,321,877.59 | 15,557,084,444.74 | 7,620,229,624.48 | 16,433,184,246.02 | 8,318,497,705.05 |
| 有机胺(元) | 1,155,481,967.59 | 2,361,099,143.62 | 1,155,321,174.41 | 2,511,151,897.00 | 1,263,045,600.24 |
| 副产品及其他(元) | 186,112,306.89 | - | 182,000,690.01 | - | 244,440,198.89 |
| 其他产品(元) | 731,515,121.03 | 1,988,901,728.38 | 1,221,313,907.42 | 3,484,170,705.01 | 1,465,933,202.77 |
| 营业成本(元) | |||||
| 醋酸及衍生品(元) | 1,191,759,735.81 | 2,380,932,955.44 | 1,136,185,440.84 | 2,945,645,777.05 | 1,495,882,627.99 |
| 肥料(元) | 2,592,720,661.50 | 4,945,756,665.40 | 2,713,378,100.81 | 5,115,084,199.12 | 2,383,888,943.74 |
| 新能源新材料相关产品(元) | 7,613,959,068.26 | 13,890,509,743.36 | 6,974,670,577.88 | 14,285,985,804.66 | 7,028,798,051.81 |
| 有机胺(元) | 904,919,153.20 | 2,025,976,787.48 | 1,016,889,781.59 | 2,347,034,110.81 | 1,158,946,166.05 |
| 副产品及其他(元) | 173,953,918.19 | - | 174,574,695.33 | - | 224,710,595.67 |
| 其他产品(元) | 549,045,349.16 | 1,447,240,088.23 | 908,811,690.31 | 2,724,605,002.47 | 1,084,248,087.97 |
| 毛利(元) | |||||
| 醋酸及衍生品(元) | 685,999,662.25 | 1,006,074,968.31 | 569,951,060.42 | 1,124,109,950.96 | 543,317,907.15 |
| 肥料(元) | 1,289,577,638.22 | 2,359,917,970.06 | 1,165,267,151.83 | 2,181,589,400.56 | 1,260,309,219.40 |
| 新能源新材料相关产品(元) | 1,715,362,809.33 | 1,666,574,701.38 | 645,559,046.60 | 2,147,198,441.36 | 1,289,699,653.24 |
| 有机胺(元) | 250,562,814.39 | 335,122,356.14 | 138,431,392.82 | 164,117,786.19 | 104,099,434.19 |
| 副产品及其他(元) | 12,158,388.70 | - | 7,425,994.68 | - | 19,729,603.22 |
| 其他产品(元) | 182,469,771.87 | 541,661,640.15 | 312,502,217.11 | 759,565,702.54 | 381,685,114.80 |
| 毛利率(%) | |||||
| 醋酸及衍生品(%) | 36.53 | 29.70 | 33.41 | 27.62 | 26.64 |
| 肥料(%) | 33.22 | 32.30 | 30.04 | 29.90 | 34.58 |
| 新能源新材料相关产品(%) | 18.39 | 10.71 | 8.47 | 13.07 | 15.50 |
| 有机胺(%) | 21.68 | 14.19 | 11.98 | 6.54 | 8.24 |
| 副产品及其他(%) | 6.53 | - | 4.08 | - | 8.07 |
| 其他产品(%) | 24.94 | 27.23 | 25.59 | 21.80 | 26.04 |
| 收入构成(%) | |||||
| 醋酸及衍生品(%) | 10.94 | 11.07 | 10.82 | 12.04 | 12.01 |
| 肥料(%) | 22.62 | 23.87 | 24.60 | 21.59 | 21.47 |
| 新能源新材料相关产品(%) | 54.36 | 50.84 | 48.34 | 48.63 | 49.00 |
| 有机胺(%) | 6.73 | 7.72 | 7.33 | 7.43 | 7.44 |
| 副产品及其他(%) | 1.08 | - | 1.15 | - | 1.44 |
| 其他产品(%) | 4.26 | 6.50 | 7.75 | 10.31 | 8.64 |
| 毛利构成(%) | |||||
| 醋酸及衍生品(%) | 16.59 | 17.03 | 20.07 | 17.63 | 15.10 |
| 肥料(%) | 31.18 | 39.94 | 41.04 | 34.21 | 35.02 |
| 新能源新材料相关产品(%) | 41.47 | 28.20 | 22.74 | 33.67 | 35.84 |
| 有机胺(%) | 6.06 | 5.67 | 4.88 | 2.57 | 2.89 |
| 副产品及其他(%) | 0.29 | - | 0.26 | - | 0.55 |
| 其他产品(%) | 4.41 | 9.17 | 11.01 | 11.91 | 10.61 |