| 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) | |||||
| 化工(元) | 1,159,679,420.59 | 2,310,674,868.00 | 1,193,731,302.71 | - | 1,235,598,800.22 |
| 焦炭(元) | 2,048,896,593.26 | 5,154,604,404.74 | 2,728,009,890.94 | 6,230,189,774.98 | 3,203,389,392.34 |
| 纯苯(元) | - | - | - | 438,049,893.58 | - |
| 蒽油(元) | - | - | - | 206,973,349.17 | - |
| 非芳烃(元) | - | - | - | 16,680,692.37 | - |
| 改质固体沥青(元) | - | - | - | 120,252,779.84 | - |
| 改质液体沥青(元) | - | - | - | 433,219,271.95 | - |
| 工业萘液体(元) | - | - | - | 162,080,407.89 | - |
| 甲醇(元) | - | - | - | 484,155,922.29 | - |
| 甲基萘油(元) | - | - | - | 44,784,406.39 | - |
| 焦化二甲苯(元) | - | - | - | 23,166,140.12 | - |
| 焦化甲苯(元) | - | - | - | 83,461,607.95 | - |
| 硫铵(元) | - | - | - | 29,578,380.67 | - |
| 硫磺(元) | - | - | - | 1,960,831.86 | - |
| 轻油(元) | - | - | - | 7,524,244.80 | - |
| 熔融硫(元) | - | - | - | 7,560.01 | - |
| 炭黑(元) | - | - | - | 327,528,571.33 | - |
| 脱酚酚油(元) | - | - | - | 31,264,529.03 | - |
| 洗油(元) | - | - | - | 20,827,652.53 | - |
| 中性酚盐(元) | - | - | - | 2,577,861.15 | - |
| 重苯(元) | - | - | - | 37,284,760.91 | - |
| 现代服务收入(元) | 15,224,215.52 | 29,500,172.57 | - | - | - |
| 营业成本(元) | |||||
| 化工(元) | 1,151,086,987.64 | 2,314,908,032.82 | 1,188,340,948.70 | - | - |
| 焦炭(元) | 2,394,652,764.34 | 6,394,929,948.45 | 3,493,550,893.17 | 7,223,192,082.66 | - |
| 纯苯(元) | - | - | - | 405,228,309.84 | - |
| 蒽油(元) | - | - | - | 226,108,477.29 | - |
| 非芳烃(元) | - | - | - | 13,678,233.94 | - |
| 改质固体沥青(元) | - | - | - | 122,348,120.90 | - |
| 改质液体沥青(元) | - | - | - | 427,864,216.54 | - |
| 工业萘液体(元) | - | - | - | 138,687,052.68 | - |
| 甲醇(元) | - | - | - | 490,215,889.93 | - |
| 甲基萘油(元) | - | - | - | 45,563,594.77 | - |
| 焦化二甲苯(元) | - | - | - | 19,081,095.31 | - |
| 焦化甲苯(元) | - | - | - | 67,414,334.57 | - |
| 硫铵(元) | - | - | - | 29,879,574.80 | - |
| 硫磺(元) | - | - | - | 1,972,304.31 | - |
| 轻油(元) | - | - | - | 7,197,206.55 | - |
| 熔融硫(元) | - | - | - | 7,560.46 | - |
| 炭黑(元) | - | - | - | 355,670,177.67 | - |
| 脱酚酚油(元) | - | - | - | 30,379,852.78 | - |
| 洗油(元) | - | - | - | 24,159,305.41 | - |
| 中性酚盐(元) | - | - | - | 6,322,602.93 | - |
| 重苯(元) | - | - | - | 33,092,816.72 | - |
| 现代服务收入(元) | 10,095,006.22 | 17,660,492.16 | - | - | - |
| 毛利(元) | |||||
| 化工(元) | 8,592,432.95 | -4,233,164.82 | 5,390,354.01 | - | - |
| 焦炭(元) | -345,756,171.08 | -1,240,325,543.71 | -765,541,002.23 | -993,002,307.68 | - |
| 纯苯(元) | - | - | - | 32,821,583.74 | - |
| 蒽油(元) | - | - | - | -19,135,128.12 | - |
| 非芳烃(元) | - | - | - | 3,002,458.43 | - |
| 改质固体沥青(元) | - | - | - | -2,095,341.06 | - |
| 改质液体沥青(元) | - | - | - | 5,355,055.41 | - |
| 工业萘液体(元) | - | - | - | 23,393,355.21 | - |
| 甲醇(元) | - | - | - | -6,059,967.64 | - |
| 甲基萘油(元) | - | - | - | -779,188.38 | - |
| 焦化二甲苯(元) | - | - | - | 4,085,044.81 | - |
| 焦化甲苯(元) | - | - | - | 16,047,273.38 | - |
| 硫铵(元) | - | - | - | -301,194.13 | - |
| 硫磺(元) | - | - | - | -11,472.45 | - |
| 轻油(元) | - | - | - | 327,038.25 | - |
| 熔融硫(元) | - | - | - | -0.45 | - |
| 炭黑(元) | - | - | - | -28,141,606.34 | - |
| 脱酚酚油(元) | - | - | - | 884,676.25 | - |
| 洗油(元) | - | - | - | -3,331,652.88 | - |
| 中性酚盐(元) | - | - | - | -3,744,741.78 | - |
| 重苯(元) | - | - | - | 4,191,944.19 | - |
| 现代服务收入(元) | 5,129,209.30 | 11,839,680.41 | - | - | - |
| 毛利率(%) | |||||
| 化工(%) | 0.74 | -0.18 | 0.45 | - | - |
| 焦炭(%) | -16.88 | -24.06 | -28.06 | -15.94 | - |
| 纯苯(%) | - | - | - | 7.49 | - |
| 蒽油(%) | - | - | - | -9.25 | - |
| 非芳烃(%) | - | - | - | 18.00 | - |
| 改质固体沥青(%) | - | - | - | -1.74 | - |
| 改质液体沥青(%) | - | - | - | 1.24 | - |
| 工业萘液体(%) | - | - | - | 14.43 | - |
| 甲醇(%) | - | - | - | -1.25 | - |
| 甲基萘油(%) | - | - | - | -1.74 | - |
| 焦化二甲苯(%) | - | - | - | 17.63 | - |
| 焦化甲苯(%) | - | - | - | 19.23 | - |
| 硫铵(%) | - | - | - | -1.02 | - |
| 硫磺(%) | - | - | - | -0.59 | - |
| 轻油(%) | - | - | - | 4.35 | - |
| 熔融硫(%) | - | - | - | -0.01 | - |
| 炭黑(%) | - | - | - | -8.59 | - |
| 脱酚酚油(%) | - | - | - | 2.83 | - |
| 洗油(%) | - | - | - | -16.00 | - |
| 中性酚盐(%) | - | - | - | -145.27 | - |
| 重苯(%) | - | - | - | 11.24 | - |
| 现代服务收入(%) | 33.69 | 40.13 | - | - | - |
| 收入构成(%) | |||||
| 化工(%) | 35.97 | 30.83 | 30.44 | - | 27.84 |
| 焦炭(%) | 63.56 | 68.78 | 69.56 | 71.60 | 72.16 |
| 纯苯(%) | - | - | - | 5.03 | - |
| 蒽油(%) | - | - | - | 2.38 | - |
| 非芳烃(%) | - | - | - | 0.19 | - |
| 改质固体沥青(%) | - | - | - | 1.38 | - |
| 改质液体沥青(%) | - | - | - | 4.98 | - |
| 工业萘液体(%) | - | - | - | 1.86 | - |
| 甲醇(%) | - | - | - | 5.56 | - |
| 甲基萘油(%) | - | - | - | 0.51 | - |
| 焦化二甲苯(%) | - | - | - | 0.27 | - |
| 焦化甲苯(%) | - | - | - | 0.96 | - |
| 硫铵(%) | - | - | - | 0.34 | - |
| 硫磺(%) | - | - | - | 0.02 | - |
| 轻油(%) | - | - | - | 0.09 | - |
| 熔融硫(%) | - | - | - | 0.00 | - |
| 炭黑(%) | - | - | - | 3.76 | - |
| 脱酚酚油(%) | - | - | - | 0.36 | - |
| 洗油(%) | - | - | - | 0.24 | - |
| 中性酚盐(%) | - | - | - | 0.03 | - |
| 重苯(%) | - | - | - | 0.43 | - |
| 现代服务收入(%) | 0.47 | 0.39 | - | - | - |
| 毛利构成(%) | |||||
| 化工(%) | - | - | - | - | - |
| 焦炭(%) | - | - | - | - | - |
| 纯苯(%) | - | - | - | - | - |
| 蒽油(%) | - | - | - | - | - |
| 非芳烃(%) | - | - | - | - | - |
| 改质固体沥青(%) | - | - | - | - | - |
| 改质液体沥青(%) | - | - | - | - | - |
| 工业萘液体(%) | - | - | - | - | - |
| 甲醇(%) | - | - | - | - | - |
| 甲基萘油(%) | - | - | - | - | - |
| 焦化二甲苯(%) | - | - | - | - | - |
| 焦化甲苯(%) | - | - | - | - | - |
| 硫铵(%) | - | - | - | - | - |
| 硫磺(%) | - | - | - | - | - |
| 轻油(%) | - | - | - | - | - |
| 熔融硫(%) | - | - | - | - | - |
| 炭黑(%) | - | - | - | - | - |
| 脱酚酚油(%) | - | - | - | - | - |
| 洗油(%) | - | - | - | - | - |
| 中性酚盐(%) | - | - | - | - | - |
| 重苯(%) | - | - | - | - | - |
| 现代服务收入(%) | - | - | - | - | - |