| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工产品(元) | 10,402,753,000.00 | 17,032,609,000.00 | 8,536,089,000.00 | 17,157,166,000.00 | 8,837,013,000.00 |
| 石油产品(元) | 26,434,381,000.00 | 51,438,900,000.00 | 26,856,886,000.00 | 62,069,226,000.00 | 30,856,418,000.00 |
| 石油化工产品贸易(元) | 1,870,053,000.00 | 6,372,046,000.00 | 3,860,183,000.00 | 6,912,378,000.00 | 3,147,406,000.00 |
| 其他(元) | 56,862,000.00 | 123,267,000.00 | 60,727,000.00 | 91,343,000.00 | 264,739,000.00 |
| 营业成本(元) | |||||
| 化工产品(元) | 9,999,460,000.00 | 16,554,227,000.00 | 7,872,977,000.00 | 16,829,739,000.00 | 8,777,704,000.00 |
| 石油产品(元) | 19,875,930,000.00 | 40,133,722,000.00 | 21,007,197,000.00 | 47,757,325,000.00 | 24,056,481,000.00 |
| 石油化工产品贸易(元) | 1,839,230,000.00 | 6,303,231,000.00 | 3,820,628,000.00 | 6,817,560,000.00 | 3,098,343,000.00 |
| 其他(元) | 57,775,000.00 | 123,156,000.00 | 56,343,000.00 | 90,274,000.00 | 259,972,000.00 |
| 毛利(元) | |||||
| 化工产品(元) | 403,293,000.00 | 478,382,000.00 | 663,112,000.00 | 327,427,000.00 | 59,309,000.00 |
| 石油产品(元) | 6,558,451,000.00 | 11,305,178,000.00 | 5,849,689,000.00 | 14,311,901,000.00 | 6,799,937,000.00 |
| 石油化工产品贸易(元) | 30,823,000.00 | 68,815,000.00 | 39,555,000.00 | 94,818,000.00 | 49,063,000.00 |
| 其他(元) | -913,000.00 | 111,000.00 | 4,384,000.00 | 1,069,000.00 | 4,767,000.00 |
| 毛利率(%) | |||||
| 化工产品(%) | 3.88 | 2.81 | 7.77 | 1.91 | 0.67 |
| 石油产品(%) | 24.81 | 21.98 | 21.78 | 23.06 | 22.04 |
| 石油化工产品贸易(%) | 1.65 | 1.08 | 1.02 | 1.37 | 1.56 |
| 其他(%) | -1.61 | 0.09 | 7.22 | 1.17 | 1.80 |
| 收入构成(%) | |||||
| 化工产品(%) | 26.84 | 22.72 | 21.71 | 19.90 | 20.50 |
| 石油产品(%) | 68.19 | 68.62 | 68.31 | 71.98 | 71.58 |
| 石油化工产品贸易(%) | 4.82 | 8.50 | 9.82 | 8.02 | 7.30 |
| 其他(%) | 0.15 | 0.16 | 0.15 | 0.11 | 0.61 |
| 毛利构成(%) | |||||
| 化工产品(%) | 5.77 | 4.04 | 10.11 | 2.22 | 0.86 |
| 石油产品(%) | 93.80 | 95.38 | 89.22 | 97.13 | 98.36 |
| 石油化工产品贸易(%) | 0.44 | 0.58 | 0.60 | 0.64 | 0.71 |
| 其他(%) | -0.01 | 0.00 | 0.07 | 0.01 | 0.07 |