| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| BDO(元) | 508,315,626.27 | 890,917,969.58 |
| 粗苯(元) | 417,443,218.20 | 432,326,367.19 |
| 合成氨(元) | 739,592,632.87 | 1,022,556,860.10 |
| 甲醇(元) | 497,329,479.22 | 479,874,754.55 |
| 焦炭(元) | 13,646,826,706.73 | 17,078,681,572.17 |
| 焦油(元) | 983,301,673.77 | 1,140,997,571.71 |
| 精煤(元) | 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) | 150,887,699.31 | 98,660,884.43 |
| 其他(元) | 105,249,199.31 | 125,994,864.09 |
| 营业成本(元) | ||
| BDO(元) | 500,266,327.07 | 676,844,485.50 |
| 粗苯(元) | 276,841,492.42 | 266,864,528.80 |
| 合成氨(元) | 375,121,559.42 | 620,236,539.29 |
| 甲醇(元) | 333,133,043.68 | 300,512,938.03 |
| 焦炭(元) | 15,265,420,454.53 | 19,139,871,788.14 |
| 焦油(元) | 247,667,557.92 | 240,635,240.17 |
| 精煤(元) | 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) | 78,519,331.90 | 64,573,237.38 |
| 其他(元) | 35,637,269.49 | 25,863,903.64 |
| 毛利(元) | ||
| BDO(元) | 8,049,299.20 | 214,073,484.08 |
| 粗苯(元) | 140,601,725.78 | 165,461,838.39 |
| 合成氨(元) | 364,471,073.45 | 402,320,320.81 |
| 甲醇(元) | 164,196,435.54 | 179,361,816.52 |
| 焦炭(元) | -1,618,593,747.80 | -2,061,190,215.97 |
| 焦油(元) | 735,634,115.85 | 900,362,331.54 |
| 精煤(元) | 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) | 72,368,367.41 | 34,087,647.05 |
| 其他(元) | 69,611,929.82 | 100,130,960.45 |
| 毛利率(%) | ||
| BDO(%) | 1.58 | 24.03 |
| 粗苯(%) | 33.68 | 38.27 |
| 合成氨(%) | 49.28 | 39.34 |
| 甲醇(%) | 33.02 | 37.38 |
| 焦炭(%) | -11.86 | -12.07 |
| 焦油(%) | 74.81 | 78.91 |
| 精煤(%) | 39.26 | 57.58 |
| 液化气(天然气)(%) | 23.61 | 44.16 |
| 中煤(%) | 47.96 | 34.55 |
| 其他(%) | 66.14 | 79.47 |
| 收入构成(%) | ||
| BDO(%) | 2.75 | 3.86 |
| 粗苯(%) | 2.26 | 1.87 |
| 合成氨(%) | 4.00 | 4.43 |
| 甲醇(%) | 2.69 | 2.08 |
| 焦炭(%) | 73.72 | 73.94 |
| 焦油(%) | 5.31 | 4.94 |
| 精煤(%) | 4.52 | 4.42 |
| 液化气(天然气)(%) | 3.38 | 3.50 |
| 中煤(%) | 0.82 | 0.43 |
| 其他(%) | 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 |
| 其他(%) | 16.88 | 11.39 |