| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化工服务(元) | 2,971,738,269.08 | 6,640,269,061.04 | 2,681,558,253.42 |
| 精细化工(元) | 9,075,407,843.40 | 15,633,379,790.99 | 7,936,345,933.53 |
| 轮胎(元) | 5,723,149,919.70 | 10,941,134,687.29 | 5,359,668,839.83 |
| 能源化工(元) | 3,983,015,216.82 | 6,905,056,636.57 | 3,895,248,855.60 |
| 日化产品(元) | 404,137,678.20 | 912,195,263.00 | 441,758,572.24 |
| 其他(元) | 1,584,814,051.92 | 3,113,612,654.28 | 1,835,081,948.02 |
| 营业成本(元) | |||
| 化工服务(元) | 2,848,823,660.19 | 6,362,872,689.90 | 2,555,851,377.33 |
| 精细化工(元) | 8,462,657,544.64 | 14,877,804,133.88 | 7,420,472,359.01 |
| 轮胎(元) | 5,207,829,404.57 | 9,857,685,237.73 | 4,670,658,082.14 |
| 能源化工(元) | 3,800,130,114.82 | 6,701,109,183.11 | 3,722,853,302.59 |
| 日化产品(元) | 322,129,439.89 | 703,346,105.36 | 340,934,729.28 |
| 其他(元) | 1,343,564,106.40 | 2,707,892,701.03 | 1,643,478,454.71 |
| 毛利(元) | |||
| 化工服务(元) | 122,914,608.89 | 277,396,371.14 | 125,706,876.09 |
| 精细化工(元) | 612,750,298.76 | 755,575,657.11 | 515,873,574.52 |
| 轮胎(元) | 515,320,515.13 | 1,083,449,449.56 | 689,010,757.69 |
| 能源化工(元) | 182,885,102.00 | 203,947,453.46 | 172,395,553.01 |
| 日化产品(元) | 82,008,238.31 | 208,849,157.64 | 100,823,842.96 |
| 其他(元) | 241,249,945.52 | 405,719,953.25 | 191,603,493.31 |
| 毛利率(%) | |||
| 化工服务(%) | 4.14 | 4.18 | 4.69 |
| 精细化工(%) | 6.75 | 4.83 | 6.50 |
| 轮胎(%) | 9.00 | 9.90 | 12.86 |
| 能源化工(%) | 4.59 | 2.95 | 4.43 |
| 日化产品(%) | 20.29 | 22.90 | 22.82 |
| 其他(%) | 15.22 | 13.03 | 10.44 |
| 收入构成(%) | |||
| 化工服务(%) | 12.52 | 15.04 | 12.11 |
| 精细化工(%) | 38.22 | 35.41 | 35.83 |
| 轮胎(%) | 24.11 | 24.78 | 24.20 |
| 能源化工(%) | 16.78 | 15.64 | 17.59 |
| 日化产品(%) | 1.70 | 2.07 | 1.99 |
| 其他(%) | 6.68 | 7.05 | 8.28 |
| 毛利构成(%) | |||
| 化工服务(%) | 7.00 | 9.45 | 7.00 |
| 精细化工(%) | 34.87 | 25.74 | 28.73 |
| 轮胎(%) | 29.33 | 36.92 | 38.38 |
| 能源化工(%) | 10.41 | 6.95 | 9.60 |
| 日化产品(%) | 4.67 | 7.12 | 5.62 |
| 其他(%) | 13.73 | 13.82 | 10.67 |