| 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) | |||||
| 纯苯(元) | 545,821,672.92 | 1,146,560,469.21 | 617,435,089.36 | 794,670,269.97 | 444,583,817.50 |
| 己二酸(元) | 680,859,295.63 | 1,531,866,706.25 | 788,846,811.42 | 1,623,468,083.24 | 835,507,087.01 |
| 甲醇(元) | 192,785,840.11 | 319,019,566.43 | 132,723,253.28 | 333,400,526.74 | 171,405,584.35 |
| 聚甲醛(元) | 334,150,682.60 | 705,644,967.43 | 386,544,238.11 | 800,541,284.13 | 418,948,185.88 |
| 贸易(元) | 85,489,985.36 | 237,368,394.45 | 176,863,408.91 | 198,839,750.39 | 85,033,398.63 |
| 内部抵销(元) | -2,317,604,765.16 | -4,544,660,993.79 | -2,505,425,234.99 | -4,526,126,077.59 | -2,073,280,684.61 |
| 洗混块(元) | - | - | - | 35,882,059.76 | 27,692,538.79 |
| 洗精煤(元) | 2,941,830,659.05 | 6,273,634,146.06 | 3,368,368,146.77 | 7,471,394,073.66 | 3,692,257,201.55 |
| 冶金焦炭(元) | 5,384,636,726.14 | 11,721,408,636.42 | 6,188,178,791.30 | 13,764,270,354.00 | 7,029,623,225.18 |
| 其他非煤产品(元) | - | - | - | - | 9,174,221.35 |
| 其他焦化产品(元) | 2,480,403,351.08 | 4,831,408,718.49 | 2,497,479,394.86 | 4,907,652,567.14 | 2,302,669,572.05 |
| 其他洗煤(元) | 284,528,757.90 | 494,212,268.88 | 257,981,038.71 | 467,156,946.14 | 229,574,214.81 |
| 其他产品(元) | 43,041,757.35 | - | - | 12,310,330.14 | - |
| 营业成本(元) | |||||
| 纯苯(元) | 529,331,256.91 | 1,147,461,259.80 | 610,120,271.07 | 843,122,643.59 | 448,225,442.20 |
| 己二酸(元) | 668,867,203.56 | 1,519,638,187.81 | 772,479,610.44 | 1,511,883,842.62 | 794,082,348.86 |
| 甲醇(元) | 176,464,343.21 | 320,145,661.75 | 153,307,066.76 | 508,624,708.42 | 249,584,059.14 |
| 聚甲醛(元) | 231,787,176.18 | 472,574,213.00 | 247,411,091.23 | 545,886,798.79 | 241,081,399.22 |
| 贸易(元) | 84,485,355.51 | 234,859,884.67 | 175,031,376.81 | 196,805,042.36 | 84,295,928.81 |
| 内部抵销(元) | -2,314,167,394.27 | -4,535,173,603.22 | -2,507,702,909.67 | -4,510,639,872.49 | -2,031,053,439.25 |
| 洗混块(元) | - | - | - | 16,028,368.36 | 13,057,455.29 |
| 洗精煤(元) | 1,467,239,603.00 | 3,159,508,714.59 | 1,539,547,001.60 | 3,484,139,054.72 | 1,589,543,500.95 |
| 冶金焦炭(元) | 5,934,120,042.52 | 11,773,960,331.97 | 6,300,283,886.83 | 13,345,424,244.30 | 6,373,825,894.59 |
| 其他非煤产品(元) | - | - | - | - | 7,610,931.49 |
| 其他焦化产品(元) | 2,307,625,998.60 | 5,168,892,566.42 | 2,699,657,075.18 | 5,420,096,862.70 | 2,557,321,592.77 |
| 其他洗煤(元) | 157,210,254.02 | 342,634,650.80 | 171,308,153.89 | 350,878,782.02 | 159,756,848.90 |
| 其他产品(元) | 7,126,465.70 | - | - | 10,186,685.94 | - |
| 毛利(元) | |||||
| 纯苯(元) | 16,490,416.01 | -900,790.59 | 7,314,818.29 | -48,452,373.62 | -3,641,624.70 |
| 己二酸(元) | 11,992,092.07 | 12,228,518.44 | 16,367,200.98 | 111,584,240.62 | 41,424,738.15 |
| 甲醇(元) | 16,321,496.90 | -1,126,095.32 | -20,583,813.48 | -175,224,181.68 | -78,178,474.79 |
| 聚甲醛(元) | 102,363,506.42 | 233,070,754.43 | 139,133,146.88 | 254,654,485.34 | 177,866,786.66 |
| 贸易(元) | 1,004,629.85 | 2,508,509.78 | 1,832,032.10 | 2,034,708.03 | 737,469.82 |
| 内部抵销(元) | -3,437,370.89 | -9,487,390.57 | 2,277,674.68 | -15,486,205.10 | -42,227,245.36 |
| 洗混块(元) | - | - | - | 19,853,691.40 | 14,635,083.50 |
| 洗精煤(元) | 1,474,591,056.05 | 3,114,125,431.47 | 1,828,821,145.17 | 3,987,255,018.94 | 2,102,713,700.60 |
| 冶金焦炭(元) | -549,483,316.38 | -52,551,695.55 | -112,105,095.53 | 418,846,109.70 | 655,797,330.59 |
| 其他非煤产品(元) | - | - | - | - | 1,563,289.86 |
| 其他焦化产品(元) | 172,777,352.48 | -337,483,847.93 | -202,177,680.32 | -512,444,295.56 | -254,652,020.72 |
| 其他洗煤(元) | 127,318,503.88 | 151,577,618.08 | 86,672,884.82 | 116,278,164.12 | 69,817,365.91 |
| 其他产品(元) | 35,915,291.65 | - | - | 2,123,644.20 | - |
| 毛利率(%) | |||||
| 纯苯(%) | 3.02 | -0.08 | 1.18 | -6.10 | -0.82 |
| 己二酸(%) | 1.76 | 0.80 | 2.07 | 6.87 | 4.96 |
| 甲醇(%) | 8.47 | -0.35 | -15.51 | -52.56 | -45.61 |
| 聚甲醛(%) | 30.63 | 33.03 | 35.99 | 31.81 | 42.46 |
| 贸易(%) | 1.18 | 1.06 | 1.04 | 1.02 | 0.87 |
| 内部抵销(%) | 0.15 | 0.21 | -0.09 | 0.34 | 2.04 |
| 洗混块(%) | - | - | - | 55.33 | 52.85 |
| 洗精煤(%) | 50.12 | 49.64 | 54.29 | 53.37 | 56.95 |
| 冶金焦炭(%) | -10.20 | -0.45 | -1.81 | 3.04 | 9.33 |
| 其他非煤产品(%) | - | - | - | - | 17.04 |
| 其他焦化产品(%) | 6.97 | -6.99 | -8.10 | -10.44 | -11.06 |
| 其他洗煤(%) | 44.75 | 30.67 | 33.60 | 24.89 | 30.41 |
| 其他产品(%) | 83.44 | - | - | 17.25 | - |
| 收入构成(%) | |||||
| 纯苯(%) | 5.12 | 5.05 | 5.18 | 3.07 | 3.37 |
| 己二酸(%) | 6.39 | 6.74 | 6.62 | 6.27 | 6.34 |
| 甲醇(%) | 1.81 | 1.40 | 1.11 | 1.29 | 1.30 |
| 聚甲醛(%) | 3.14 | 3.11 | 3.25 | 3.09 | 3.18 |
| 贸易(%) | 0.80 | 1.04 | 1.49 | 0.77 | 0.65 |
| 内部抵销(%) | -21.75 | -20.01 | -21.04 | -17.49 | -15.74 |
| 洗混块(%) | - | - | - | 0.14 | 0.21 |
| 洗精煤(%) | 27.61 | 27.62 | 28.28 | 28.87 | 28.03 |
| 冶金焦炭(%) | 50.53 | 51.60 | 51.96 | 53.18 | 53.36 |
| 其他非煤产品(%) | - | - | - | - | 0.07 |
| 其他焦化产品(%) | 23.28 | 21.27 | 20.97 | 18.96 | 17.48 |
| 其他洗煤(%) | 2.67 | 2.18 | 2.17 | 1.80 | 1.74 |
| 其他产品(%) | 0.40 | - | - | 0.05 | - |
| 毛利构成(%) | |||||
| 纯苯(%) | 1.17 | -0.03 | 0.42 | -1.16 | -0.14 |
| 己二酸(%) | 0.85 | 0.39 | 0.94 | 2.68 | 1.54 |
| 甲醇(%) | 1.16 | -0.04 | -1.18 | -4.21 | -2.91 |
| 聚甲醛(%) | 7.28 | 7.49 | 7.96 | 6.12 | 6.62 |
| 贸易(%) | 0.07 | 0.08 | 0.10 | 0.05 | 0.03 |
| 内部抵销(%) | -0.24 | -0.30 | 0.13 | -0.37 | -1.57 |
| 洗混块(%) | - | - | - | 0.48 | 0.54 |
| 洗精煤(%) | 104.89 | 100.07 | 104.65 | 95.82 | 78.29 |
| 冶金焦炭(%) | -39.09 | -1.69 | -6.41 | 10.07 | 24.42 |
| 其他非煤产品(%) | - | - | - | - | 0.06 |
| 其他焦化产品(%) | 12.29 | -10.84 | -11.57 | -12.32 | -9.48 |
| 其他洗煤(%) | 9.06 | 4.87 | 4.96 | 2.79 | 2.60 |
| 其他产品(%) | 2.55 | - | - | 0.05 | - |