| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 进出口贸易(元) | 4,633,854,274.16 | 243,671,300.00 | - | 4,490,057,833.31 | - | 806,254,500.00 | 424,986,221.62 |
| 能源开发(元) | - | 477,600.00 | - | 16,059,926.03 | - | 404,803,600.00 | 307,466,375.45 |
| 商品流通(元) | - | 1,962,839,500.00 | - | - | - | 5,200,412,500.00 | 3,060,344,738.37 |
| 生物制药(元) | 706,777,261.37 | 358,395,700.00 | - | 880,692,770.15 | - | 1,334,694,100.00 | 871,308,922.37 |
| 纺织品(元) | - | - | 1,329,202,054.04 | - | 1,285,345,553.14 | - | - |
| 钢材产品(元) | - | - | 4,616,081,516.60 | - | 3,761,222,017.24 | - | - |
| 粮油(元) | - | - | - | - | 1,328,515,308.14 | - | - |
| 煤炭(元) | - | - | 1,667,467,759.38 | - | 1,482,963,755.04 | - | - |
| 生物疫苗(元) | - | - | 1,676,241,143.62 | - | 1,750,103,088.24 | - | - |
| 页岩油(元) | - | - | - | - | 452,352,888.97 | - | - |
| 其他(元) | 7,472,833.04 | 3,284,700.00 | - | 6,113,361.16 | - | 24,648,700.00 | 16,311,531.43 |
| 营业成本(元) | |||||||
| 进出口贸易(元) | 4,471,566,349.91 | 190,982,000.00 | - | 4,332,349,031.50 | - | 649,947,300.00 | - |
| 能源开发(元) | - | 45,282,200.00 | - | 110,859,854.53 | - | 401,714,700.00 | - |
| 商品流通(元) | - | 1,942,090,600.00 | - | - | - | 5,092,785,300.00 | - |
| 生物制药(元) | 147,698,947.90 | 86,447,700.00 | - | 151,290,019.10 | - | 196,528,600.00 | - |
| 纺织品(元) | - | - | 1,074,087,836.49 | - | 1,034,850,927.43 | - | - |
| 钢材产品(元) | - | - | 4,603,253,003.08 | - | 3,716,828,493.67 | - | - |
| 粮油(元) | - | - | - | - | 1,306,839,039.20 | - | - |
| 煤炭(元) | - | - | 1,652,630,124.25 | - | 1,465,747,037.57 | - | - |
| 生物疫苗(元) | - | - | 286,002,805.26 | - | 286,150,196.66 | - | - |
| 页岩油(元) | - | - | - | - | 441,635,086.58 | - | - |
| 其他(元) | 99,355,811.39 | 2,035,600.00 | - | 3,870,510.24 | - | 14,605,800.00 | 10,129,716.89 |
| 毛利(元) | |||||||
| 进出口贸易(元) | 162,287,924.25 | 52,689,300.00 | - | 157,708,801.81 | - | 156,307,200.00 | - |
| 能源开发(元) | - | -44,804,600.00 | - | -94,799,928.50 | - | 3,088,900.00 | - |
| 商品流通(元) | - | 20,748,900.00 | - | - | - | 107,627,200.00 | - |
| 生物制药(元) | 559,078,313.47 | 271,948,000.00 | - | 729,402,751.05 | - | 1,138,165,500.00 | - |
| 纺织品(元) | - | - | 255,114,217.55 | - | 250,494,625.71 | - | - |
| 钢材产品(元) | - | - | 12,828,513.52 | - | 44,393,523.57 | - | - |
| 粮油(元) | - | - | - | - | 21,676,268.94 | - | - |
| 煤炭(元) | - | - | 14,837,635.13 | - | 17,216,717.47 | - | - |
| 生物疫苗(元) | - | - | 1,390,238,338.36 | - | 1,463,952,891.58 | - | - |
| 页岩油(元) | - | - | - | - | 10,717,802.39 | - | - |
| 其他(元) | -91,882,978.35 | 1,249,100.00 | - | 2,242,850.92 | - | 10,042,900.00 | 6,181,814.54 |
| 毛利率(%) | |||||||
| 进出口贸易(%) | 3.50 | 21.62 | - | 3.51 | - | 19.39 | - |
| 能源开发(%) | - | -9,381.20 | - | -590.29 | - | 0.76 | - |
| 商品流通(%) | - | 1.06 | - | - | - | 2.07 | - |
| 生物制药(%) | 79.10 | 75.88 | - | 82.82 | - | 85.28 | - |
| 纺织品(%) | - | - | 19.19 | - | 19.49 | - | - |
| 钢材产品(%) | - | - | 0.28 | - | 1.18 | - | - |
| 粮油(%) | - | - | - | - | 1.63 | - | - |
| 煤炭(%) | - | - | 0.89 | - | 1.16 | - | - |
| 生物疫苗(%) | - | - | 82.94 | - | 83.65 | - | - |
| 页岩油(%) | - | - | - | - | 2.37 | - | - |
| 其他(%) | -1,229.56 | 38.03 | - | 36.69 | - | 40.74 | 37.90 |
| 收入构成(%) | |||||||
| 进出口贸易(%) | 86.64 | 9.49 | - | 83.26 | - | 10.38 | 9.08 |
| 能源开发(%) | - | 0.02 | - | 0.30 | - | 5.21 | 6.57 |
| 商品流通(%) | - | 76.41 | - | - | - | 66.92 | 65.39 |
| 生物制药(%) | 13.22 | 13.95 | - | 16.33 | - | 17.18 | 18.62 |
| 纺织品(%) | - | - | 14.31 | - | 12.78 | - | - |
| 钢材产品(%) | - | - | 49.69 | - | 37.39 | - | - |
| 粮油(%) | - | - | - | - | 13.21 | - | - |
| 煤炭(%) | - | - | 17.95 | - | 14.74 | - | - |
| 生物疫苗(%) | - | - | 18.05 | - | 17.40 | - | - |
| 页岩油(%) | - | - | - | - | 4.50 | - | - |
| 其他(%) | 0.14 | 0.13 | - | 0.11 | - | 0.32 | 0.35 |
| 毛利构成(%) | |||||||
| 进出口贸易(%) | 25.78 | 17.46 | - | 19.85 | - | 11.04 | 0.00 |
| 能源开发(%) | - | -14.84 | - | -11.93 | - | 0.22 | 0.00 |
| 商品流通(%) | - | 6.87 | - | - | - | 7.60 | 0.00 |
| 生物制药(%) | 88.82 | 90.10 | - | 91.80 | - | 80.42 | 0.00 |
| 纺织品(%) | - | - | 15.25 | - | 13.85 | - | - |
| 钢材产品(%) | - | - | 0.77 | - | 2.45 | - | - |
| 粮油(%) | - | - | - | - | 1.20 | - | - |
| 煤炭(%) | - | - | 0.89 | - | 0.95 | - | - |
| 生物疫苗(%) | - | - | 83.10 | - | 80.95 | - | - |
| 页岩油(%) | - | - | - | - | 0.59 | - | - |
| 其他(%) | -14.60 | 0.41 | - | 0.28 | - | 0.71 | 100.00 |