| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纯苯(元) | 855,896,262.22 | 468,899,889.29 | 1,089,884,727.21 | 545,821,672.92 |
| 己二酸(元) | 1,154,716,488.11 | 625,398,131.81 | 1,383,982,520.35 | 680,859,295.63 |
| 甲醇(元) | 390,484,051.20 | 187,549,680.54 | 397,962,183.60 | 192,785,840.11 |
| 聚甲醛(元) | 464,165,855.01 | 241,510,806.43 | 646,203,550.67 | 334,150,682.60 |
| 贸易(元) | - | - | 106,423,787.12 | 85,489,985.36 |
| 内部抵销(元) | -2,978,505,170.05 | -1,627,936,372.78 | -4,352,161,496.53 | -2,317,604,765.16 |
| 洗精煤(元) | 3,763,364,565.33 | 2,033,835,970.60 | 5,782,351,627.23 | 2,941,830,659.05 |
| 冶金焦炭(元) | 8,771,591,695.59 | 4,288,299,215.77 | 10,693,713,763.88 | 5,384,636,726.14 |
| 其他焦化产品(元) | 4,624,465,068.29 | 2,387,772,073.61 | 4,811,526,586.29 | 2,480,403,351.08 |
| 其他洗煤(元) | 259,711,030.95 | 172,849,641.12 | 528,233,025.19 | 284,528,757.90 |
| 其他产品(元) | 85,580,766.77 | 44,422,158.21 | 86,727,868.01 | 43,041,757.35 |
| 营业成本(元) | ||||
| 纯苯(元) | 916,795,642.33 | 488,948,342.99 | 1,070,361,049.28 | 529,331,256.91 |
| 己二酸(元) | 1,131,708,262.11 | 556,655,051.34 | 1,347,885,288.95 | 668,867,203.56 |
| 甲醇(元) | 351,942,503.19 | 167,127,212.69 | 382,154,304.63 | 176,464,343.21 |
| 聚甲醛(元) | 358,644,590.25 | 163,417,082.67 | 447,187,358.19 | 231,787,176.18 |
| 贸易(元) | - | - | 105,140,738.46 | 84,485,355.51 |
| 内部抵销(元) | -2,990,498,709.73 | -1,622,950,383.63 | -4,353,565,063.24 | -2,314,167,394.27 |
| 洗精煤(元) | 2,832,646,485.45 | 1,316,871,006.74 | 3,321,042,118.28 | 1,467,239,603.00 |
| 冶金焦炭(元) | 8,729,409,514.55 | 4,241,737,234.72 | 11,426,485,877.70 | 5,934,120,042.52 |
| 其他焦化产品(元) | 4,169,051,670.47 | 2,113,472,883.69 | 4,481,967,937.61 | 2,307,625,998.60 |
| 其他洗煤(元) | 228,518,990.02 | 107,503,951.05 | 294,149,686.59 | 157,210,254.02 |
| 其他产品(元) | 13,568,640.86 | 5,172,882.71 | 15,109,444.21 | 7,126,465.70 |
| 毛利(元) | ||||
| 纯苯(元) | -60,899,380.11 | -20,048,453.70 | 19,523,677.93 | 16,490,416.01 |
| 己二酸(元) | 23,008,226.00 | 68,743,080.47 | 36,097,231.40 | 11,992,092.07 |
| 甲醇(元) | 38,541,548.01 | 20,422,467.85 | 15,807,878.97 | 16,321,496.90 |
| 聚甲醛(元) | 105,521,264.76 | 78,093,723.76 | 199,016,192.48 | 102,363,506.42 |
| 贸易(元) | - | - | 1,283,048.66 | 1,004,629.85 |
| 内部抵销(元) | 11,993,539.68 | -4,985,989.15 | 1,403,566.71 | -3,437,370.89 |
| 洗精煤(元) | 930,718,079.88 | 716,964,963.86 | 2,461,309,508.95 | 1,474,591,056.05 |
| 冶金焦炭(元) | 42,182,181.04 | 46,561,981.05 | -732,772,113.82 | -549,483,316.38 |
| 其他焦化产品(元) | 455,413,397.82 | 274,299,189.92 | 329,558,648.68 | 172,777,352.48 |
| 其他洗煤(元) | 31,192,040.93 | 65,345,690.07 | 234,083,338.60 | 127,318,503.88 |
| 其他产品(元) | 72,012,125.91 | 39,249,275.50 | 71,618,423.80 | 35,915,291.65 |
| 毛利率(%) | ||||
| 纯苯(%) | -7.12 | -4.28 | 1.79 | 3.02 |
| 己二酸(%) | 1.99 | 10.99 | 2.61 | 1.76 |
| 甲醇(%) | 9.87 | 10.89 | 3.97 | 8.47 |
| 聚甲醛(%) | 22.73 | 32.34 | 30.80 | 30.63 |
| 贸易(%) | - | - | 1.21 | 1.18 |
| 内部抵销(%) | -0.40 | 0.31 | -0.03 | 0.15 |
| 洗精煤(%) | 24.73 | 35.25 | 42.57 | 50.12 |
| 冶金焦炭(%) | 0.48 | 1.09 | -6.85 | -10.20 |
| 其他焦化产品(%) | 9.85 | 11.49 | 6.85 | 6.97 |
| 其他洗煤(%) | 12.01 | 37.80 | 44.31 | 44.75 |
| 其他产品(%) | 84.15 | 88.36 | 82.58 | 83.44 |
| 收入构成(%) | ||||
| 纯苯(%) | 4.92 | 5.31 | 5.15 | 5.12 |
| 己二酸(%) | 6.64 | 7.09 | 6.54 | 6.39 |
| 甲醇(%) | 2.25 | 2.13 | 1.88 | 1.81 |
| 聚甲醛(%) | 2.67 | 2.74 | 3.05 | 3.14 |
| 贸易(%) | - | - | 0.50 | 0.80 |
| 内部抵销(%) | -17.13 | -18.45 | -20.55 | -21.75 |
| 洗精煤(%) | 21.64 | 23.05 | 27.31 | 27.61 |
| 冶金焦炭(%) | 50.44 | 48.61 | 50.50 | 50.53 |
| 其他焦化产品(%) | 26.59 | 27.06 | 22.72 | 23.28 |
| 其他洗煤(%) | 1.49 | 1.96 | 2.49 | 2.67 |
| 其他产品(%) | 0.49 | 0.50 | 0.41 | 0.40 |
| 毛利构成(%) | ||||
| 纯苯(%) | -3.69 | -1.56 | 0.74 | 1.17 |
| 己二酸(%) | 1.39 | 5.35 | 1.37 | 0.85 |
| 甲醇(%) | 2.34 | 1.59 | 0.60 | 1.16 |
| 聚甲醛(%) | 6.40 | 6.08 | 7.55 | 7.28 |
| 贸易(%) | - | - | 0.05 | 0.07 |
| 内部抵销(%) | 0.73 | -0.39 | 0.05 | -0.24 |
| 洗精煤(%) | 56.42 | 55.81 | 93.34 | 104.89 |
| 冶金焦炭(%) | 2.56 | 3.62 | -27.79 | -39.09 |
| 其他焦化产品(%) | 27.61 | 21.35 | 12.50 | 12.29 |
| 其他洗煤(%) | 1.89 | 5.09 | 8.88 | 9.06 |
| 其他产品(%) | 4.37 | 3.06 | 2.72 | 2.55 |