| 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) | |||||
| 精细化工(元) | 7,936,345,933.53 | 12,659,171,670.95 | 4,223,374,818.85 | - | 3,172,052,456.28 |
| 轮胎(元) | 5,359,668,839.83 | 10,184,076,361.57 | 5,813,219,259.86 | 10,019,898,331.49 | 5,017,237,074.05 |
| 能源化工(元) | 3,895,248,855.60 | 7,154,670,611.71 | 6,612,089,235.83 | - | 8,338,227,435.22 |
| 先进材料(元) | - | - | 4,086,824,505.84 | - | 2,895,606,487.88 |
| 丙烯酸及酯(元) | - | - | - | 4,997,618,241.44 | - |
| 工业气体(元) | - | - | - | 1,659,421,457.26 | - |
| 其中:甲醇、醋酸及酯(元) | - | - | - | 6,048,862,870.23 | - |
| 涂料及树脂(元) | - | - | - | 968,509,021.81 | - |
| 内部抵销(元) | - | - | -1,296,231,499.57 | - | - |
| 化工服务(元) | 2,681,558,253.42 | 6,408,492,452.58 | - | - | - |
| 日化产品(元) | 441,758,572.24 | 1,070,285,354.43 | - | - | - |
| 其他(元) | 1,835,081,948.02 | 2,907,654,349.01 | 354,001,336.42 | - | 290,722,723.03 |
| 营业成本(元) | |||||
| 精细化工(元) | 7,420,472,359.01 | 11,470,803,618.83 | - | - | - |
| 轮胎(元) | 4,670,658,082.14 | 8,925,418,223.92 | - | 9,190,275,645.21 | - |
| 能源化工(元) | 3,722,853,302.59 | 7,281,487,144.92 | - | - | - |
| 先进材料(元) | - | - | - | - | - |
| 丙烯酸及酯(元) | - | - | - | 4,255,691,699.96 | - |
| 工业气体(元) | - | - | - | 1,498,141,689.24 | - |
| 其中:甲醇、醋酸及酯(元) | - | - | - | 6,312,576,144.65 | - |
| 涂料及树脂(元) | - | - | - | 830,691,210.65 | - |
| 内部抵销(元) | - | - | - | - | - |
| 化工服务(元) | 2,555,851,377.33 | 6,130,887,928.22 | - | - | - |
| 日化产品(元) | 340,934,729.28 | 859,157,563.63 | - | - | - |
| 其他(元) | 1,643,478,454.71 | 2,590,649,589.89 | - | - | - |
| 毛利(元) | |||||
| 精细化工(元) | 515,873,574.52 | 1,188,368,052.12 | - | - | - |
| 轮胎(元) | 689,010,757.69 | 1,258,658,137.65 | - | 829,622,686.28 | - |
| 能源化工(元) | 172,395,553.01 | -126,816,533.21 | - | - | - |
| 先进材料(元) | - | - | - | - | - |
| 丙烯酸及酯(元) | - | - | - | 741,926,541.48 | - |
| 工业气体(元) | - | - | - | 161,279,768.02 | - |
| 其中:甲醇、醋酸及酯(元) | - | - | - | -263,713,274.42 | - |
| 涂料及树脂(元) | - | - | - | 137,817,811.16 | - |
| 内部抵销(元) | - | - | - | - | - |
| 化工服务(元) | 125,706,876.09 | 277,604,524.36 | - | - | - |
| 日化产品(元) | 100,823,842.96 | 211,127,790.80 | - | - | - |
| 其他(元) | 191,603,493.31 | 317,004,759.12 | - | - | - |
| 毛利率(%) | |||||
| 精细化工(%) | 6.50 | 9.39 | - | - | - |
| 轮胎(%) | 12.86 | 12.36 | - | 8.28 | - |
| 能源化工(%) | 4.43 | -1.77 | - | - | - |
| 先进材料(%) | - | - | - | - | - |
| 丙烯酸及酯(%) | - | - | - | 14.85 | - |
| 工业气体(%) | - | - | - | 9.72 | - |
| 其中:甲醇、醋酸及酯(%) | - | - | - | -4.36 | - |
| 涂料及树脂(%) | - | - | - | 14.23 | - |
| 内部抵销(%) | - | - | - | - | - |
| 化工服务(%) | 4.69 | 4.33 | - | - | - |
| 日化产品(%) | 22.82 | 19.73 | - | - | - |
| 其他(%) | 10.44 | 10.90 | - | - | - |
| 收入构成(%) | |||||
| 精细化工(%) | 35.83 | 31.35 | 21.34 | - | 16.09 |
| 轮胎(%) | 24.20 | 25.22 | 29.37 | 42.29 | 25.45 |
| 能源化工(%) | 17.59 | 17.72 | 33.41 | - | 42.30 |
| 先进材料(%) | - | - | 20.65 | - | 14.69 |
| 丙烯酸及酯(%) | - | - | - | 21.09 | - |
| 工业气体(%) | - | - | - | 7.00 | - |
| 其中:甲醇、醋酸及酯(%) | - | - | - | 25.53 | - |
| 涂料及树脂(%) | - | - | - | 4.09 | - |
| 内部抵销(%) | - | - | -6.55 | - | - |
| 化工服务(%) | 12.11 | 15.87 | - | - | - |
| 日化产品(%) | 1.99 | 2.65 | - | - | - |
| 其他(%) | 8.28 | 7.20 | 1.79 | - | 1.47 |
| 毛利构成(%) | |||||
| 精细化工(%) | 28.73 | 38.02 | - | - | - |
| 轮胎(%) | 38.38 | 40.26 | - | 51.63 | - |
| 能源化工(%) | 9.60 | -4.06 | - | - | - |
| 先进材料(%) | - | - | - | - | - |
| 丙烯酸及酯(%) | - | - | - | 46.17 | - |
| 工业气体(%) | - | - | - | 10.04 | - |
| 其中:甲醇、醋酸及酯(%) | - | - | - | -16.41 | - |
| 涂料及树脂(%) | - | - | - | 8.58 | - |
| 内部抵销(%) | - | - | - | - | - |
| 化工服务(%) | 7.00 | 8.88 | - | - | - |
| 日化产品(%) | 5.62 | 6.75 | - | - | - |
| 其他(%) | 10.67 | 10.14 | - | - | - |