| 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) | |||||
| 精细化工(元) | 9,075,407,843.40 | 15,633,379,790.99 | 7,936,345,933.53 | 12,659,171,670.95 | 4,223,374,818.85 |
| 轮胎(元) | 5,723,149,919.70 | 10,941,134,687.29 | 5,359,668,839.83 | 10,184,076,361.57 | 5,813,219,259.86 |
| 内部抵销(元) | - | - | - | - | -1,296,231,499.57 |
| 能源化工(元) | 3,983,015,216.82 | 6,905,056,636.57 | 3,895,248,855.60 | 7,154,670,611.71 | 6,612,089,235.83 |
| 先进材料(元) | - | - | - | - | 4,086,824,505.84 |
| 化工服务(元) | 2,971,738,269.08 | 6,640,269,061.04 | 2,681,558,253.42 | 6,408,492,452.58 | - |
| 日化产品(元) | 404,137,678.20 | 912,195,263.00 | 441,758,572.24 | 1,070,285,354.43 | - |
| 其他(元) | 1,584,814,051.92 | 3,113,612,654.28 | 1,835,081,948.02 | 2,907,654,349.01 | 354,001,336.42 |
| 营业成本(元) | |||||
| 精细化工(元) | 8,462,657,544.64 | 14,877,804,133.88 | 7,420,472,359.01 | 11,470,803,618.83 | - |
| 轮胎(元) | 5,207,829,404.57 | 9,857,685,237.73 | 4,670,658,082.14 | 8,925,418,223.92 | - |
| 内部抵销(元) | - | - | - | - | - |
| 能源化工(元) | 3,800,130,114.82 | 6,701,109,183.11 | 3,722,853,302.59 | 7,281,487,144.92 | - |
| 先进材料(元) | - | - | - | - | - |
| 化工服务(元) | 2,848,823,660.19 | 6,362,872,689.90 | 2,555,851,377.33 | 6,130,887,928.22 | - |
| 日化产品(元) | 322,129,439.89 | 703,346,105.36 | 340,934,729.28 | 859,157,563.63 | - |
| 其他(元) | 1,343,564,106.40 | 2,707,892,701.03 | 1,643,478,454.71 | 2,590,649,589.89 | - |
| 毛利(元) | |||||
| 精细化工(元) | 612,750,298.76 | 755,575,657.11 | 515,873,574.52 | 1,188,368,052.12 | - |
| 轮胎(元) | 515,320,515.13 | 1,083,449,449.56 | 689,010,757.69 | 1,258,658,137.65 | - |
| 内部抵销(元) | - | - | - | - | - |
| 能源化工(元) | 182,885,102.00 | 203,947,453.46 | 172,395,553.01 | -126,816,533.21 | - |
| 先进材料(元) | - | - | - | - | - |
| 化工服务(元) | 122,914,608.89 | 277,396,371.14 | 125,706,876.09 | 277,604,524.36 | - |
| 日化产品(元) | 82,008,238.31 | 208,849,157.64 | 100,823,842.96 | 211,127,790.80 | - |
| 其他(元) | 241,249,945.52 | 405,719,953.25 | 191,603,493.31 | 317,004,759.12 | - |
| 毛利率(%) | |||||
| 精细化工(%) | 6.75 | 4.83 | 6.50 | 9.39 | - |
| 轮胎(%) | 9.00 | 9.90 | 12.86 | 12.36 | - |
| 内部抵销(%) | - | - | - | - | - |
| 能源化工(%) | 4.59 | 2.95 | 4.43 | -1.77 | - |
| 先进材料(%) | - | - | - | - | - |
| 化工服务(%) | 4.14 | 4.18 | 4.69 | 4.33 | - |
| 日化产品(%) | 20.29 | 22.90 | 22.82 | 19.73 | - |
| 其他(%) | 15.22 | 13.03 | 10.44 | 10.90 | - |
| 收入构成(%) | |||||
| 精细化工(%) | 38.22 | 35.41 | 35.83 | 31.35 | 21.34 |
| 轮胎(%) | 24.11 | 24.78 | 24.20 | 25.22 | 29.37 |
| 内部抵销(%) | - | - | - | - | -6.55 |
| 能源化工(%) | 16.78 | 15.64 | 17.59 | 17.72 | 33.41 |
| 先进材料(%) | - | - | - | - | 20.65 |
| 化工服务(%) | 12.52 | 15.04 | 12.11 | 15.87 | - |
| 日化产品(%) | 1.70 | 2.07 | 1.99 | 2.65 | - |
| 其他(%) | 6.68 | 7.05 | 8.28 | 7.20 | 1.79 |
| 毛利构成(%) | |||||
| 精细化工(%) | 34.87 | 25.74 | 28.73 | 38.02 | - |
| 轮胎(%) | 29.33 | 36.92 | 38.38 | 40.26 | - |
| 内部抵销(%) | - | - | - | - | - |
| 能源化工(%) | 10.41 | 6.95 | 9.60 | -4.06 | - |
| 先进材料(%) | - | - | - | - | - |
| 化工服务(%) | 7.00 | 9.45 | 7.00 | 8.88 | - |
| 日化产品(%) | 4.67 | 7.12 | 5.62 | 6.75 | - |
| 其他(%) | 13.73 | 13.82 | 10.67 | 10.14 | - |