| 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) | |||||
| 分部间抵销(元) | - | - | -4,930,302,968.78 | - | -4,761,403,544.18 |
| 焦化产品(元) | 4,422,997,251.05 | 7,493,599,857.85 | 5,064,064,775.77 | 10,109,763,793.95 | 6,866,265,356.21 |
| 精细化工产品(元) | 1,560,882,857.65 | 2,720,014,725.27 | 1,559,053,466.52 | 3,428,045,690.54 | 1,952,132,363.27 |
| 烯烃产品(元) | 24,108,057,621.59 | 37,605,569,211.45 | 18,771,907,288.32 | 19,266,020,392.25 | 10,345,167,903.35 |
| 总部及其他(元) | 105,645,811.04 | - | 2,354,820,777.32 | - | 2,494,976,211.01 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 焦化产品(元) | 2,829,791,597.69 | 5,219,425,967.63 | - | 7,160,221,518.73 | - |
| 精细化工产品(元) | 1,093,142,603.84 | 2,174,808,872.14 | - | 2,051,407,231.39 | - |
| 烯烃产品(元) | 13,047,951,174.04 | 23,255,482,929.90 | - | 12,678,532,048.57 | - |
| 总部及其他(元) | 71,654,423.13 | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 焦化产品(元) | 1,593,205,653.36 | 2,274,173,890.22 | - | 2,949,542,275.22 | - |
| 精细化工产品(元) | 467,740,253.81 | 545,205,853.13 | - | 1,376,638,459.15 | - |
| 烯烃产品(元) | 11,060,106,447.55 | 14,350,086,281.55 | - | 6,587,488,343.68 | - |
| 总部及其他(元) | 33,991,387.91 | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 焦化产品(%) | 36.02 | 30.35 | - | 29.18 | - |
| 精细化工产品(%) | 29.97 | 20.04 | - | 40.16 | - |
| 烯烃产品(%) | 45.88 | 38.16 | - | 34.19 | - |
| 总部及其他(%) | 32.17 | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -21.61 | - | -28.18 |
| 焦化产品(%) | 14.65 | 15.67 | 22.19 | 30.82 | 40.64 |
| 精细化工产品(%) | 5.17 | 5.69 | 6.83 | 10.45 | 11.55 |
| 烯烃产品(%) | 79.83 | 78.64 | 82.26 | 58.73 | 61.22 |
| 总部及其他(%) | 0.35 | - | 10.32 | - | 14.77 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 焦化产品(%) | 12.11 | 13.25 | - | 27.03 | - |
| 精细化工产品(%) | 3.56 | 3.18 | - | 12.61 | - |
| 烯烃产品(%) | 84.08 | 83.58 | - | 60.36 | - |
| 总部及其他(%) | 0.26 | - | - | - | - |