| 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) | |||||
| 合成纤维(元) | - | - | 223,383,000.00 | 413,883,000.00 | 230,723,000.00 |
| 石油化工产品贸易(元) | 3,147,406,000.00 | 8,179,335,000.00 | 4,260,964,000.00 | 12,016,586,000.00 | 6,955,959,000.00 |
| 树脂及塑料(元) | - | - | 3,852,413,000.00 | 7,345,052,000.00 | 4,314,408,000.00 |
| 中间石化产品(元) | - | - | 5,444,886,000.00 | 10,575,905,000.00 | 6,432,577,000.00 |
| 石油产品(元) | 30,856,418,000.00 | 64,642,544,000.00 | 30,675,736,000.00 | 51,153,867,000.00 | 27,517,541,000.00 |
| 化工产品(元) | 8,837,013,000.00 | 19,111,302,000.00 | - | - | - |
| 其他(元) | 264,739,000.00 | 501,021,000.00 | 252,801,000.00 | 542,892,000.00 | 260,149,000.00 |
| 营业成本(元) | |||||
| 合成纤维(元) | - | - | 459,266,000.00 | 831,846,000.00 | 388,301,000.00 |
| 石油化工产品贸易(元) | 3,098,343,000.00 | 8,070,375,000.00 | 4,203,453,000.00 | 11,910,488,000.00 | 6,898,958,000.00 |
| 树脂及塑料(元) | - | - | 3,889,805,000.00 | 7,914,497,000.00 | 4,345,070,000.00 |
| 中间石化产品(元) | - | - | 4,832,795,000.00 | 10,831,360,000.00 | 6,361,481,000.00 |
| 石油产品(元) | 24,056,481,000.00 | 51,778,757,000.00 | 24,774,204,000.00 | 41,092,010,000.00 | 20,704,410,000.00 |
| 化工产品(元) | 8,777,704,000.00 | 18,342,975,000.00 | - | - | - |
| 其他(元) | 259,972,000.00 | 503,404,000.00 | 249,214,000.00 | 620,800,000.00 | 296,886,000.00 |
| 毛利(元) | |||||
| 合成纤维(元) | - | - | -235,883,000.00 | -417,963,000.00 | -157,578,000.00 |
| 石油化工产品贸易(元) | 49,063,000.00 | 108,960,000.00 | 57,511,000.00 | 106,098,000.00 | 57,001,000.00 |
| 树脂及塑料(元) | - | - | -37,392,000.00 | -569,445,000.00 | -30,662,000.00 |
| 中间石化产品(元) | - | - | 612,091,000.00 | -255,455,000.00 | 71,096,000.00 |
| 石油产品(元) | 6,799,937,000.00 | 12,863,787,000.00 | 5,901,532,000.00 | 10,061,857,000.00 | 6,813,131,000.00 |
| 化工产品(元) | 59,309,000.00 | 768,327,000.00 | - | - | - |
| 其他(元) | 4,767,000.00 | -2,383,000.00 | 3,587,000.00 | -77,908,000.00 | -36,737,000.00 |
| 毛利率(%) | |||||
| 合成纤维(%) | - | - | -105.60 | -100.99 | -68.30 |
| 石油化工产品贸易(%) | 1.56 | 1.33 | 1.35 | 0.88 | 0.82 |
| 树脂及塑料(%) | - | - | -0.97 | -7.75 | -0.71 |
| 中间石化产品(%) | - | - | 11.24 | -2.42 | 1.11 |
| 石油产品(%) | 22.04 | 19.90 | 19.24 | 19.67 | 24.76 |
| 化工产品(%) | 0.67 | 4.02 | - | - | - |
| 其他(%) | 1.80 | -0.48 | 1.42 | -14.35 | -14.12 |
| 收入构成(%) | |||||
| 合成纤维(%) | - | - | 0.50 | 0.50 | 0.50 |
| 石油化工产品贸易(%) | 7.30 | 8.85 | 9.53 | 14.65 | 15.22 |
| 树脂及塑料(%) | - | - | 8.62 | 8.95 | 9.44 |
| 中间石化产品(%) | - | - | 12.18 | 12.89 | 14.07 |
| 石油产品(%) | 71.58 | 69.93 | 68.61 | 62.35 | 60.20 |
| 化工产品(%) | 20.50 | 20.68 | - | - | - |
| 其他(%) | 0.61 | 0.54 | 0.57 | 0.66 | 0.57 |
| 毛利构成(%) | |||||
| 合成纤维(%) | - | - | -3.74 | -4.72 | -2.35 |
| 石油化工产品贸易(%) | 0.71 | 0.79 | 0.91 | 1.20 | 0.85 |
| 树脂及塑料(%) | - | - | -0.59 | -6.44 | -0.46 |
| 中间石化产品(%) | - | - | 9.71 | -2.89 | 1.06 |
| 石油产品(%) | 98.36 | 93.63 | 93.65 | 113.73 | 101.44 |
| 化工产品(%) | 0.86 | 5.59 | - | - | - |
| 其他(%) | 0.07 | -0.02 | 0.06 | -0.88 | -0.55 |