| 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) | |||||
| 醋酸及衍生品(元) | 2,039,200,535.14 | 2,051,933,225.48 | 829,978,551.12 | 2,106,462,488.54 | 1,247,863,538.85 |
| 新材料相关产品(元) | - | - | - | - | 7,935,726,954.12 |
| 有机胺(元) | 1,263,045,600.24 | 2,674,847,823.14 | 1,328,635,480.20 | 5,995,067,120.18 | 3,725,491,341.09 |
| 副产品及其他(元) | 244,440,198.89 | - | 194,615,913.41 | - | 173,576,853.89 |
| 肥料(元) | 3,644,198,163.14 | 5,676,105,443.30 | 2,604,918,989.87 | 5,518,364,360.43 | 2,776,123,294.43 |
| 新能源新材料相关产品(元) | 8,318,497,705.05 | 15,475,540,306.25 | 7,010,382,426.11 | 14,653,246,962.88 | - |
| 其他产品(元) | 1,465,933,202.77 | 1,045,150,553.37 | 390,338,736.35 | 1,073,965,648.27 | 674,979,890.27 |
| 营业成本(元) | |||||
| 醋酸及衍生品(元) | 1,495,882,627.99 | 1,622,081,909.95 | - | 1,454,051,891.67 | - |
| 新材料相关产品(元) | - | - | - | - | - |
| 有机胺(元) | 1,158,946,166.05 | 2,330,573,745.51 | - | 2,578,294,108.16 | - |
| 副产品及其他(元) | 224,710,595.67 | - | 174,904,854.90 | - | 151,386,921.34 |
| 肥料(元) | 2,383,888,943.74 | 3,685,596,346.25 | - | 3,346,397,624.29 | - |
| 新能源新材料相关产品(元) | 7,028,798,051.81 | 12,807,546,294.53 | - | 12,409,961,178.24 | - |
| 其他产品(元) | 1,084,248,087.97 | 845,346,659.74 | - | 848,404,406.69 | - |
| 毛利(元) | |||||
| 醋酸及衍生品(元) | 543,317,907.15 | 429,851,315.53 | - | 652,410,596.87 | - |
| 新材料相关产品(元) | - | - | - | - | - |
| 有机胺(元) | 104,099,434.19 | 344,274,077.63 | - | 3,416,773,012.02 | - |
| 副产品及其他(元) | 19,729,603.22 | - | 19,711,058.51 | - | 22,189,932.55 |
| 肥料(元) | 1,260,309,219.40 | 1,990,509,097.05 | - | 2,171,966,736.14 | - |
| 新能源新材料相关产品(元) | 1,289,699,653.24 | 2,667,994,011.72 | - | 2,243,285,784.64 | - |
| 其他产品(元) | 381,685,114.80 | 199,803,893.63 | - | 225,561,241.58 | - |
| 毛利率(%) | |||||
| 醋酸及衍生品(%) | 26.64 | 20.95 | - | 30.97 | - |
| 新材料相关产品(%) | - | - | - | - | - |
| 有机胺(%) | 8.24 | 12.87 | - | 56.99 | - |
| 副产品及其他(%) | 8.07 | - | 10.13 | - | 12.78 |
| 肥料(%) | 34.58 | 35.07 | - | 39.36 | - |
| 新能源新材料相关产品(%) | 15.50 | 17.24 | - | 15.31 | - |
| 其他产品(%) | 26.04 | 19.12 | - | 21.00 | - |
| 收入构成(%) | |||||
| 醋酸及衍生品(%) | 12.01 | 7.62 | 6.72 | 7.18 | 7.55 |
| 新材料相关产品(%) | - | - | - | - | 48.00 |
| 有机胺(%) | 7.44 | 9.93 | 10.75 | 20.43 | 22.53 |
| 副产品及其他(%) | 1.44 | - | 1.57 | - | 1.05 |
| 肥料(%) | 21.47 | 21.08 | 21.08 | 18.80 | 16.79 |
| 新能源新材料相关产品(%) | 49.00 | 57.48 | 56.72 | 49.93 | - |
| 其他产品(%) | 8.64 | 3.88 | 3.16 | 3.66 | 4.08 |
| 毛利构成(%) | |||||
| 醋酸及衍生品(%) | 15.10 | 7.63 | 0.00 | 7.49 | 0.00 |
| 新材料相关产品(%) | - | - | - | - | 0.00 |
| 有机胺(%) | 2.89 | 6.11 | 0.00 | 39.23 | 0.00 |
| 副产品及其他(%) | 0.55 | - | 100.00 | - | 100.00 |
| 肥料(%) | 35.02 | 35.34 | 0.00 | 24.94 | 0.00 |
| 新能源新材料相关产品(%) | 35.84 | 47.37 | 0.00 | 25.76 | - |
| 其他产品(%) | 10.61 | 3.55 | 0.00 | 2.59 | 0.00 |