| 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) | |||||
| 纯苯(元) | 468,899,889.29 | 1,089,884,727.21 | 545,821,672.92 | 1,146,560,469.21 | 617,435,089.36 |
| 己二酸(元) | 625,398,131.81 | 1,383,982,520.35 | 680,859,295.63 | 1,531,866,706.25 | 788,846,811.42 |
| 甲醇(元) | 187,549,680.54 | 397,962,183.60 | 192,785,840.11 | 319,019,566.43 | 132,723,253.28 |
| 聚甲醛(元) | 241,510,806.43 | 646,203,550.67 | 334,150,682.60 | 705,644,967.43 | 386,544,238.11 |
| 贸易(元) | - | 106,423,787.12 | 85,489,985.36 | 237,368,394.45 | 176,863,408.91 |
| 内部抵销(元) | -1,627,936,372.78 | -4,352,161,496.53 | -2,317,604,765.16 | -4,544,660,993.79 | -2,505,425,234.99 |
| 洗精煤(元) | 2,033,835,970.60 | 5,782,351,627.23 | 2,941,830,659.05 | 6,273,634,146.06 | 3,368,368,146.77 |
| 冶金焦炭(元) | 4,288,299,215.77 | 10,693,713,763.88 | 5,384,636,726.14 | 11,721,408,636.42 | 6,188,178,791.30 |
| 其他焦化产品(元) | 2,387,772,073.61 | 4,811,526,586.29 | 2,480,403,351.08 | 4,831,408,718.49 | 2,497,479,394.86 |
| 其他洗煤(元) | 172,849,641.12 | 528,233,025.19 | 284,528,757.90 | 494,212,268.88 | 257,981,038.71 |
| 其他产品(元) | 44,422,158.21 | 86,727,868.01 | 43,041,757.35 | - | - |
| 营业成本(元) | |||||
| 纯苯(元) | 488,948,342.99 | 1,070,361,049.28 | 529,331,256.91 | 1,147,461,259.80 | 610,120,271.07 |
| 己二酸(元) | 556,655,051.34 | 1,347,885,288.95 | 668,867,203.56 | 1,519,638,187.81 | 772,479,610.44 |
| 甲醇(元) | 167,127,212.69 | 382,154,304.63 | 176,464,343.21 | 320,145,661.75 | 153,307,066.76 |
| 聚甲醛(元) | 163,417,082.67 | 447,187,358.19 | 231,787,176.18 | 472,574,213.00 | 247,411,091.23 |
| 贸易(元) | - | 105,140,738.46 | 84,485,355.51 | 234,859,884.67 | 175,031,376.81 |
| 内部抵销(元) | -1,622,950,383.63 | -4,353,565,063.24 | -2,314,167,394.27 | -4,535,173,603.22 | -2,507,702,909.67 |
| 洗精煤(元) | 1,316,871,006.74 | 3,321,042,118.28 | 1,467,239,603.00 | 3,159,508,714.59 | 1,539,547,001.60 |
| 冶金焦炭(元) | 4,241,737,234.72 | 11,426,485,877.70 | 5,934,120,042.52 | 11,773,960,331.97 | 6,300,283,886.83 |
| 其他焦化产品(元) | 2,113,472,883.69 | 4,481,967,937.61 | 2,307,625,998.60 | 5,168,892,566.42 | 2,699,657,075.18 |
| 其他洗煤(元) | 107,503,951.05 | 294,149,686.59 | 157,210,254.02 | 342,634,650.80 | 171,308,153.89 |
| 其他产品(元) | 5,172,882.71 | 15,109,444.21 | 7,126,465.70 | - | - |
| 毛利(元) | |||||
| 纯苯(元) | -20,048,453.70 | 19,523,677.93 | 16,490,416.01 | -900,790.59 | 7,314,818.29 |
| 己二酸(元) | 68,743,080.47 | 36,097,231.40 | 11,992,092.07 | 12,228,518.44 | 16,367,200.98 |
| 甲醇(元) | 20,422,467.85 | 15,807,878.97 | 16,321,496.90 | -1,126,095.32 | -20,583,813.48 |
| 聚甲醛(元) | 78,093,723.76 | 199,016,192.48 | 102,363,506.42 | 233,070,754.43 | 139,133,146.88 |
| 贸易(元) | - | 1,283,048.66 | 1,004,629.85 | 2,508,509.78 | 1,832,032.10 |
| 内部抵销(元) | -4,985,989.15 | 1,403,566.71 | -3,437,370.89 | -9,487,390.57 | 2,277,674.68 |
| 洗精煤(元) | 716,964,963.86 | 2,461,309,508.95 | 1,474,591,056.05 | 3,114,125,431.47 | 1,828,821,145.17 |
| 冶金焦炭(元) | 46,561,981.05 | -732,772,113.82 | -549,483,316.38 | -52,551,695.55 | -112,105,095.53 |
| 其他焦化产品(元) | 274,299,189.92 | 329,558,648.68 | 172,777,352.48 | -337,483,847.93 | -202,177,680.32 |
| 其他洗煤(元) | 65,345,690.07 | 234,083,338.60 | 127,318,503.88 | 151,577,618.08 | 86,672,884.82 |
| 其他产品(元) | 39,249,275.50 | 71,618,423.80 | 35,915,291.65 | - | - |
| 毛利率(%) | |||||
| 纯苯(%) | -4.28 | 1.79 | 3.02 | -0.08 | 1.18 |
| 己二酸(%) | 10.99 | 2.61 | 1.76 | 0.80 | 2.07 |
| 甲醇(%) | 10.89 | 3.97 | 8.47 | -0.35 | -15.51 |
| 聚甲醛(%) | 32.34 | 30.80 | 30.63 | 33.03 | 35.99 |
| 贸易(%) | - | 1.21 | 1.18 | 1.06 | 1.04 |
| 内部抵销(%) | 0.31 | -0.03 | 0.15 | 0.21 | -0.09 |
| 洗精煤(%) | 35.25 | 42.57 | 50.12 | 49.64 | 54.29 |
| 冶金焦炭(%) | 1.09 | -6.85 | -10.20 | -0.45 | -1.81 |
| 其他焦化产品(%) | 11.49 | 6.85 | 6.97 | -6.99 | -8.10 |
| 其他洗煤(%) | 37.80 | 44.31 | 44.75 | 30.67 | 33.60 |
| 其他产品(%) | 88.36 | 82.58 | 83.44 | - | - |
| 收入构成(%) | |||||
| 纯苯(%) | 5.31 | 5.15 | 5.12 | 5.05 | 5.18 |
| 己二酸(%) | 7.09 | 6.54 | 6.39 | 6.74 | 6.62 |
| 甲醇(%) | 2.13 | 1.88 | 1.81 | 1.40 | 1.11 |
| 聚甲醛(%) | 2.74 | 3.05 | 3.14 | 3.11 | 3.25 |
| 贸易(%) | - | 0.50 | 0.80 | 1.04 | 1.49 |
| 内部抵销(%) | -18.45 | -20.55 | -21.75 | -20.01 | -21.04 |
| 洗精煤(%) | 23.05 | 27.31 | 27.61 | 27.62 | 28.28 |
| 冶金焦炭(%) | 48.61 | 50.50 | 50.53 | 51.60 | 51.96 |
| 其他焦化产品(%) | 27.06 | 22.72 | 23.28 | 21.27 | 20.97 |
| 其他洗煤(%) | 1.96 | 2.49 | 2.67 | 2.18 | 2.17 |
| 其他产品(%) | 0.50 | 0.41 | 0.40 | - | - |
| 毛利构成(%) | |||||
| 纯苯(%) | -1.56 | 0.74 | 1.17 | -0.03 | 0.42 |
| 己二酸(%) | 5.35 | 1.37 | 0.85 | 0.39 | 0.94 |
| 甲醇(%) | 1.59 | 0.60 | 1.16 | -0.04 | -1.18 |
| 聚甲醛(%) | 6.08 | 7.55 | 7.28 | 7.49 | 7.96 |
| 贸易(%) | - | 0.05 | 0.07 | 0.08 | 0.10 |
| 内部抵销(%) | -0.39 | 0.05 | -0.24 | -0.30 | 0.13 |
| 洗精煤(%) | 55.81 | 93.34 | 104.89 | 100.07 | 104.65 |
| 冶金焦炭(%) | 3.62 | -27.79 | -39.09 | -1.69 | -6.41 |
| 其他焦化产品(%) | 21.35 | 12.50 | 12.29 | -10.84 | -11.57 |
| 其他洗煤(%) | 5.09 | 8.88 | 9.06 | 4.87 | 4.96 |
| 其他产品(%) | 3.06 | 2.72 | 2.55 | - | - |