| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 丙烯(元) | 1,826,171,210.48 | 1,947,669,810.67 | 4,526,973,307.02 |
| 磁卡(元) | 15,582,913.65 | 43,944,609.82 | 58,249,239.15 |
| 化工品贸易(元) | 645,645,222.76 | 1,158,678,451.04 | 1,381,707,753.56 |
| 机具(元) | 2,367,116.82 | 30,977,918.51 | 16,538,323.47 |
| 技术服务(元) | 9,666,167.03 | 27,100,804.05 | 48,938,724.17 |
| 印刷(元) | 5,038,381.92 | 16,957,206.02 | 15,079,062.05 |
| 代销收入(元) | 184,296.88 | - | - |
| 营业成本(元) | |||
| 丙烯(元) | 2,050,288,760.01 | 2,318,270,232.20 | 4,380,746,568.95 |
| 磁卡(元) | 14,805,367.27 | 39,418,724.62 | 54,130,211.09 |
| 化工品贸易(元) | 635,810,274.27 | 1,154,816,057.50 | 1,201,956,023.35 |
| 机具(元) | 2,202,976.60 | 18,144,444.19 | 10,680,231.58 |
| 技术服务(元) | 1,723,932.67 | 9,295,330.41 | 7,919,561.39 |
| 印刷(元) | 6,501,810.24 | 19,078,078.57 | 20,807,291.67 |
| 代销收入(元) | 5,913.49 | - | - |
| 毛利(元) | |||
| 丙烯(元) | -224,117,549.53 | -370,600,421.53 | 146,226,738.07 |
| 磁卡(元) | 777,546.38 | 4,525,885.20 | 4,119,028.06 |
| 化工品贸易(元) | 9,834,948.49 | 3,862,393.54 | 179,751,730.21 |
| 机具(元) | 164,140.22 | 12,833,474.32 | 5,858,091.89 |
| 技术服务(元) | 7,942,234.36 | 17,805,473.64 | 41,019,162.78 |
| 印刷(元) | -1,463,428.32 | -2,120,872.55 | -5,728,229.62 |
| 代销收入(元) | 178,383.39 | - | - |
| 毛利率(%) | |||
| 丙烯(%) | -12.27 | -19.03 | 3.23 |
| 磁卡(%) | 4.99 | 10.30 | 7.07 |
| 化工品贸易(%) | 1.52 | 0.33 | 13.01 |
| 机具(%) | 6.93 | 41.43 | 35.42 |
| 技术服务(%) | 82.17 | 65.70 | 83.82 |
| 印刷(%) | -29.05 | -12.51 | -37.99 |
| 代销收入(%) | 96.79 | - | - |
| 收入构成(%) | |||
| 丙烯(%) | 72.91 | 60.39 | 74.86 |
| 磁卡(%) | 0.62 | 1.36 | 0.96 |
| 化工品贸易(%) | 25.78 | 35.92 | 22.85 |
| 机具(%) | 0.09 | 0.96 | 0.27 |
| 技术服务(%) | 0.39 | 0.84 | 0.81 |
| 印刷(%) | 0.20 | 0.53 | 0.25 |
| 代销收入(%) | 0.01 | - | - |
| 毛利构成(%) | |||
| 丙烯(%) | - | - | 39.39 |
| 磁卡(%) | - | - | 1.11 |
| 化工品贸易(%) | - | - | 48.42 |
| 机具(%) | - | - | 1.58 |
| 技术服务(%) | - | - | 11.05 |
| 印刷(%) | - | - | -1.54 |
| 代销收入(%) | - | - | - |