| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| BDO(元) | 187,908,403.92 | 508,315,626.27 | 890,917,969.58 |
| 粗苯(元) | 219,828,078.95 | 417,443,218.20 | 432,326,367.19 |
| 合成氨(元) | 230,531,432.95 | 739,592,632.87 | 1,022,556,860.10 |
| 甲醇(元) | 203,052,106.19 | 497,329,479.22 | 479,874,754.55 |
| 焦炭(元) | 5,824,278,441.50 | 13,646,826,706.73 | 17,078,681,572.17 |
| 焦油(元) | 418,999,987.27 | 983,301,673.77 | 1,140,997,571.71 |
| 精煤(元) | 255,333,136.99 | 836,349,371.36 | 1,020,195,995.20 |
| 液化气(天然气)(元) | - | 625,696,355.68 | 807,876,676.85 |
| 中煤(元) | 60,320,710.09 | 150,887,699.31 | 98,660,884.43 |
| LNG(元) | 269,808,808.97 | - | - |
| 其他(元) | 44,335,073.64 | 105,249,199.31 | 125,994,864.09 |
| 营业成本(元) | |||
| BDO(元) | 208,081,491.71 | 500,266,327.07 | 676,844,485.50 |
| 粗苯(元) | 150,081,593.73 | 276,841,492.42 | 266,864,528.80 |
| 合成氨(元) | 119,004,574.87 | 375,121,559.42 | 620,236,539.29 |
| 甲醇(元) | 140,277,628.76 | 333,133,043.68 | 300,512,938.03 |
| 焦炭(元) | 6,668,639,939.39 | 15,265,420,454.53 | 19,139,871,788.14 |
| 焦油(元) | 134,865,330.13 | 247,667,557.92 | 240,635,240.17 |
| 精煤(元) | 203,795,597.45 | 507,973,270.90 | 432,795,363.34 |
| 液化气(天然气)(元) | - | 477,987,236.84 | 451,126,420.14 |
| 中煤(元) | 38,282,446.25 | 78,519,331.90 | 64,573,237.38 |
| LNG(元) | 147,033,265.23 | - | - |
| 其他(元) | 16,984,086.99 | 35,637,269.49 | 25,863,903.64 |
| 毛利(元) | |||
| BDO(元) | -20,173,087.79 | 8,049,299.20 | 214,073,484.08 |
| 粗苯(元) | 69,746,485.22 | 140,601,725.78 | 165,461,838.39 |
| 合成氨(元) | 111,526,858.08 | 364,471,073.45 | 402,320,320.81 |
| 甲醇(元) | 62,774,477.43 | 164,196,435.54 | 179,361,816.52 |
| 焦炭(元) | -844,361,497.89 | -1,618,593,747.80 | -2,061,190,215.97 |
| 焦油(元) | 284,134,657.14 | 735,634,115.85 | 900,362,331.54 |
| 精煤(元) | 51,537,539.54 | 328,376,100.46 | 587,400,631.86 |
| 液化气(天然气)(元) | - | 147,709,118.84 | 356,750,256.71 |
| 中煤(元) | 22,038,263.84 | 72,368,367.41 | 34,087,647.05 |
| LNG(元) | 122,775,543.74 | - | - |
| 其他(元) | 27,350,986.65 | 69,611,929.82 | 100,130,960.45 |
| 毛利率(%) | |||
| BDO(%) | -10.74 | 1.58 | 24.03 |
| 粗苯(%) | 31.73 | 33.68 | 38.27 |
| 合成氨(%) | 48.38 | 49.28 | 39.34 |
| 甲醇(%) | 30.92 | 33.02 | 37.38 |
| 焦炭(%) | -14.50 | -11.86 | -12.07 |
| 焦油(%) | 67.81 | 74.81 | 78.91 |
| 精煤(%) | 20.18 | 39.26 | 57.58 |
| 液化气(天然气)(%) | - | 23.61 | 44.16 |
| 中煤(%) | 36.54 | 47.96 | 34.55 |
| LNG(%) | 45.50 | - | - |
| 其他(%) | 61.69 | 66.14 | 79.47 |
| 收入构成(%) | |||
| BDO(%) | 2.44 | 2.75 | 3.86 |
| 粗苯(%) | 2.85 | 2.26 | 1.87 |
| 合成氨(%) | 2.99 | 4.00 | 4.43 |
| 甲醇(%) | 2.63 | 2.69 | 2.08 |
| 焦炭(%) | 75.50 | 73.72 | 73.94 |
| 焦油(%) | 5.43 | 5.31 | 4.94 |
| 精煤(%) | 3.31 | 4.52 | 4.42 |
| 液化气(天然气)(%) | - | 3.38 | 3.50 |
| 中煤(%) | 0.78 | 0.82 | 0.43 |
| LNG(%) | 3.50 | - | - |
| 其他(%) | 0.57 | 0.57 | 0.55 |
| 毛利构成(%) | |||
| BDO(%) | - | 1.95 | 24.36 |
| 粗苯(%) | - | 34.09 | 18.83 |
| 合成氨(%) | - | 88.37 | 45.78 |
| 甲醇(%) | - | 39.81 | 20.41 |
| 焦炭(%) | - | -392.46 | -234.56 |
| 焦油(%) | - | 178.37 | 102.46 |
| 精煤(%) | - | 79.62 | 66.84 |
| 液化气(天然气)(%) | - | 35.81 | 40.60 |
| 中煤(%) | - | 17.55 | 3.88 |
| LNG(%) | - | - | - |
| 其他(%) | - | 16.88 | 11.39 |