| 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) | |||||
| 分部间抵销(元) | -4,930,302,968.78 | - | -4,761,403,544.18 | - | -4,329,886,660.81 |
| 焦化产品(元) | 5,064,064,775.77 | 10,109,763,793.95 | 6,866,265,356.21 | 11,183,368,278.66 | 6,907,226,705.45 |
| 精细化工产品(元) | 1,559,053,466.52 | 3,428,045,690.54 | 1,952,132,363.27 | 3,669,959,142.19 | 1,929,143,859.73 |
| 烯烃产品(元) | 18,771,907,288.32 | 19,266,020,392.25 | 10,345,167,903.35 | 14,038,482,163.65 | 6,572,650,074.03 |
| 总部及其他(元) | 2,354,820,777.32 | - | 2,494,976,211.01 | - | 2,010,718,092.48 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 焦化产品(元) | - | 7,160,221,518.73 | - | 7,938,131,676.01 | - |
| 精细化工产品(元) | - | 2,051,407,231.39 | - | 2,366,836,913.32 | - |
| 烯烃产品(元) | - | 12,678,532,048.57 | - | 9,791,901,901.03 | - |
| 总部及其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 焦化产品(元) | - | 2,949,542,275.22 | - | 3,245,236,602.65 | - |
| 精细化工产品(元) | - | 1,376,638,459.15 | - | 1,303,122,228.87 | - |
| 烯烃产品(元) | - | 6,587,488,343.68 | - | 4,246,580,262.62 | - |
| 总部及其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 焦化产品(%) | - | 29.18 | - | 29.02 | - |
| 精细化工产品(%) | - | 40.16 | - | 35.51 | - |
| 烯烃产品(%) | - | 34.19 | - | 30.25 | - |
| 总部及其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -21.61 | - | -28.18 | - | -33.08 |
| 焦化产品(%) | 22.19 | 30.82 | 40.64 | 38.71 | 52.77 |
| 精细化工产品(%) | 6.83 | 10.45 | 11.55 | 12.70 | 14.74 |
| 烯烃产品(%) | 82.26 | 58.73 | 61.22 | 48.59 | 50.21 |
| 总部及其他(%) | 10.32 | - | 14.77 | - | 15.36 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 焦化产品(%) | - | 27.03 | - | 36.90 | - |
| 精细化工产品(%) | - | 12.61 | - | 14.82 | - |
| 烯烃产品(%) | - | 60.36 | - | 48.28 | - |
| 总部及其他(%) | - | - | - | - | - |