| 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) | |||||
| 分部间抵销(元) | -4,761,403,544.18 | - | -4,329,886,660.81 | - | -3,590,221,848.65 |
| 焦化产品(元) | 6,866,265,356.21 | 11,183,368,278.66 | 6,907,226,705.45 | 13,098,503,408.03 | 7,777,144,983.07 |
| 精细化工产品(元) | 1,952,132,363.27 | 3,669,959,142.19 | 1,929,143,859.73 | 3,472,750,183.33 | 1,830,436,431.31 |
| 烯烃产品(元) | 10,345,167,903.35 | 14,038,482,163.65 | 6,572,650,074.03 | 11,685,693,490.58 | 6,977,606,853.75 |
| 总部及其他(元) | 2,494,976,211.01 | - | 2,010,718,092.48 | - | 1,400,025,834.71 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 焦化产品(元) | - | 7,938,131,676.01 | - | 8,423,647,924.83 | - |
| 精细化工产品(元) | - | 2,366,836,913.32 | - | 2,131,372,966.41 | - |
| 烯烃产品(元) | - | 9,791,901,901.03 | - | 8,407,494,560.64 | - |
| 总部及其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 焦化产品(元) | - | 3,245,236,602.65 | - | 4,674,855,483.20 | - |
| 精细化工产品(元) | - | 1,303,122,228.87 | - | 1,341,377,216.92 | - |
| 烯烃产品(元) | - | 4,246,580,262.62 | - | 3,278,198,929.94 | - |
| 总部及其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 焦化产品(%) | - | 29.02 | - | 35.69 | - |
| 精细化工产品(%) | - | 35.51 | - | 38.63 | - |
| 烯烃产品(%) | - | 30.25 | - | 28.05 | - |
| 总部及其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -28.18 | - | -33.08 | - | -24.94 |
| 焦化产品(%) | 40.64 | 38.71 | 52.77 | 46.35 | 54.03 |
| 精细化工产品(%) | 11.55 | 12.70 | 14.74 | 12.29 | 12.72 |
| 烯烃产品(%) | 61.22 | 48.59 | 50.21 | 41.36 | 48.47 |
| 总部及其他(%) | 14.77 | - | 15.36 | - | 9.73 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 焦化产品(%) | - | 36.90 | - | 50.30 | - |
| 精细化工产品(%) | - | 14.82 | - | 14.43 | - |
| 烯烃产品(%) | - | 48.28 | - | 35.27 | - |
| 总部及其他(%) | - | - | - | - | - |