| 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) | |||||
| 醋酸及衍生品(元) | 1,706,136,501.26 | 4,069,755,728.01 | 2,039,200,535.14 | 2,051,933,225.48 | 829,978,551.12 |
| 肥料(元) | 3,878,645,252.64 | 7,296,673,599.68 | 3,644,198,163.14 | 5,676,105,443.30 | 2,604,918,989.87 |
| 新能源新材料相关产品(元) | 7,620,229,624.48 | 16,433,184,246.02 | 8,318,497,705.05 | 15,475,540,306.25 | 7,010,382,426.11 |
| 有机胺(元) | 1,155,321,174.41 | 2,511,151,897.00 | 1,263,045,600.24 | 2,674,847,823.14 | 1,328,635,480.20 |
| 副产品及其他(元) | 182,000,690.01 | - | 244,440,198.89 | - | 194,615,913.41 |
| 其他产品(元) | 1,221,313,907.42 | 3,484,170,705.01 | 1,465,933,202.77 | 1,045,150,553.37 | 390,338,736.35 |
| 营业成本(元) | |||||
| 醋酸及衍生品(元) | 1,136,185,440.84 | 2,945,645,777.05 | 1,495,882,627.99 | 1,622,081,909.95 | - |
| 肥料(元) | 2,713,378,100.81 | 5,115,084,199.12 | 2,383,888,943.74 | 3,685,596,346.25 | - |
| 新能源新材料相关产品(元) | 6,974,670,577.88 | 14,285,985,804.66 | 7,028,798,051.81 | 12,807,546,294.53 | - |
| 有机胺(元) | 1,016,889,781.59 | 2,347,034,110.81 | 1,158,946,166.05 | 2,330,573,745.51 | - |
| 副产品及其他(元) | 174,574,695.33 | - | 224,710,595.67 | - | 174,904,854.90 |
| 其他产品(元) | 908,811,690.31 | 2,724,605,002.47 | 1,084,248,087.97 | 845,346,659.74 | - |
| 毛利(元) | |||||
| 醋酸及衍生品(元) | 569,951,060.42 | 1,124,109,950.96 | 543,317,907.15 | 429,851,315.53 | - |
| 肥料(元) | 1,165,267,151.83 | 2,181,589,400.56 | 1,260,309,219.40 | 1,990,509,097.05 | - |
| 新能源新材料相关产品(元) | 645,559,046.60 | 2,147,198,441.36 | 1,289,699,653.24 | 2,667,994,011.72 | - |
| 有机胺(元) | 138,431,392.82 | 164,117,786.19 | 104,099,434.19 | 344,274,077.63 | - |
| 副产品及其他(元) | 7,425,994.68 | - | 19,729,603.22 | - | 19,711,058.51 |
| 其他产品(元) | 312,502,217.11 | 759,565,702.54 | 381,685,114.80 | 199,803,893.63 | - |
| 毛利率(%) | |||||
| 醋酸及衍生品(%) | 33.41 | 27.62 | 26.64 | 20.95 | - |
| 肥料(%) | 30.04 | 29.90 | 34.58 | 35.07 | - |
| 新能源新材料相关产品(%) | 8.47 | 13.07 | 15.50 | 17.24 | - |
| 有机胺(%) | 11.98 | 6.54 | 8.24 | 12.87 | - |
| 副产品及其他(%) | 4.08 | - | 8.07 | - | 10.13 |
| 其他产品(%) | 25.59 | 21.80 | 26.04 | 19.12 | - |
| 收入构成(%) | |||||
| 醋酸及衍生品(%) | 10.82 | 12.04 | 12.01 | 7.62 | 6.72 |
| 肥料(%) | 24.60 | 21.59 | 21.47 | 21.08 | 21.08 |
| 新能源新材料相关产品(%) | 48.34 | 48.63 | 49.00 | 57.48 | 56.72 |
| 有机胺(%) | 7.33 | 7.43 | 7.44 | 9.93 | 10.75 |
| 副产品及其他(%) | 1.15 | - | 1.44 | - | 1.57 |
| 其他产品(%) | 7.75 | 10.31 | 8.64 | 3.88 | 3.16 |
| 毛利构成(%) | |||||
| 醋酸及衍生品(%) | 20.07 | 17.63 | 15.10 | 7.63 | 0.00 |
| 肥料(%) | 41.04 | 34.21 | 35.02 | 35.34 | 0.00 |
| 新能源新材料相关产品(%) | 22.74 | 33.67 | 35.84 | 47.37 | 0.00 |
| 有机胺(%) | 4.88 | 2.57 | 2.89 | 6.11 | 0.00 |
| 副产品及其他(%) | 0.26 | - | 0.55 | - | 100.00 |
| 其他产品(%) | 11.01 | 11.91 | 10.61 | 3.55 | 0.00 |