| 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) | |||||
| 化学原料和化学制品(元) | 7,887,172,500.52 | - | 5,809,144,969.08 | - | 6,472,914,343.94 |
| 物流综合服务(元) | 3,593,844,694.46 | - | 3,875,073,436.92 | - | 3,898,143,081.95 |
| 电(元) | - | 1,240,115,026.80 | - | 1,437,271,019.97 | - |
| 电石(元) | - | 2,376,712,010.49 | - | 1,374,483,811.56 | - |
| 硅铁(元) | - | 1,897,197,259.58 | - | 2,891,880,984.57 | - |
| 聚氯乙烯(元) | - | 4,692,332,701.29 | - | 5,925,333,582.74 | - |
| 煤(元) | - | 579,408,568.27 | - | 277,247,829.21 | - |
| 内部抵销(元) | - | -2,306,365,106.78 | - | -2,094,785,591.37 | - |
| 片碱(元) | - | 1,593,734,229.23 | - | 2,007,967,135.57 | - |
| 水泥(元) | - | 276,625,344.75 | - | 361,302,889.84 | - |
| 电力和热力(元) | 52,634,374.44 | - | 24,394,566.78 | - | - |
| 其他(元) | - | 1,105,033,513.00 | - | 493,566,215.44 | - |
| 营业成本(元) | |||||
| 化学原料和化学制品(元) | 6,325,003,201.19 | - | - | - | 3,990,521,540.35 |
| 物流综合服务(元) | 2,805,765,734.58 | - | 3,099,743,444.41 | - | 3,461,116,349.44 |
| 电(元) | - | 1,209,697,168.17 | - | 1,276,003,802.79 | - |
| 电石(元) | - | 2,235,121,502.19 | - | 1,337,102,993.03 | - |
| 硅铁(元) | - | 1,701,043,019.78 | - | 2,607,911,015.96 | - |
| 聚氯乙烯(元) | - | 4,410,101,590.17 | - | 5,138,375,854.07 | - |
| 煤(元) | - | 133,883,142.34 | - | 114,733,781.23 | - |
| 内部抵销(元) | - | -2,298,034,311.35 | - | -2,108,981,721.59 | - |
| 片碱(元) | - | 613,578,804.63 | - | 683,164,965.09 | - |
| 水泥(元) | - | 198,508,033.14 | - | 230,848,823.42 | - |
| 电力和热力(元) | 15,553,786.78 | - | - | - | - |
| 其他(元) | - | 850,043,335.27 | - | 300,324,012.82 | - |
| 毛利(元) | |||||
| 化学原料和化学制品(元) | 1,562,169,299.33 | - | - | - | 2,482,392,803.59 |
| 物流综合服务(元) | 788,078,959.88 | - | 775,329,992.51 | - | 437,026,732.51 |
| 电(元) | - | 30,417,858.63 | - | 161,267,217.18 | - |
| 电石(元) | - | 141,590,508.30 | - | 37,380,818.53 | - |
| 硅铁(元) | - | 196,154,239.80 | - | 283,969,968.61 | - |
| 聚氯乙烯(元) | - | 282,231,111.12 | - | 786,957,728.67 | - |
| 煤(元) | - | 445,525,425.93 | - | 162,514,047.98 | - |
| 内部抵销(元) | - | -8,330,795.43 | - | 14,196,130.22 | - |
| 片碱(元) | - | 980,155,424.60 | - | 1,324,802,170.48 | - |
| 水泥(元) | - | 78,117,311.61 | - | 130,454,066.42 | - |
| 电力和热力(元) | 37,080,587.66 | - | - | - | - |
| 其他(元) | - | 254,990,177.73 | - | 193,242,202.62 | - |
| 毛利率(%) | |||||
| 化学原料和化学制品(%) | 19.81 | - | - | - | 38.35 |
| 物流综合服务(%) | 21.93 | - | 20.01 | - | 11.21 |
| 电(%) | - | 2.45 | - | 11.22 | - |
| 电石(%) | - | 5.96 | - | 2.72 | - |
| 硅铁(%) | - | 10.34 | - | 9.82 | - |
| 聚氯乙烯(%) | - | 6.01 | - | 13.28 | - |
| 煤(%) | - | 76.89 | - | 58.62 | - |
| 内部抵销(%) | - | 0.36 | - | -0.68 | - |
| 片碱(%) | - | 61.50 | - | 65.98 | - |
| 水泥(%) | - | 28.24 | - | 36.11 | - |
| 电力和热力(%) | 70.45 | - | - | - | - |
| 其他(%) | - | 23.08 | - | 39.15 | - |
| 收入构成(%) | |||||
| 化学原料和化学制品(%) | 68.38 | - | 59.83 | - | 62.41 |
| 物流综合服务(%) | 31.16 | - | 39.91 | - | 37.59 |
| 电(%) | - | 10.83 | - | 11.34 | - |
| 电石(%) | - | 20.75 | - | 10.84 | - |
| 硅铁(%) | - | 16.56 | - | 22.82 | - |
| 聚氯乙烯(%) | - | 40.96 | - | 46.75 | - |
| 煤(%) | - | 5.06 | - | 2.19 | - |
| 内部抵销(%) | - | -20.13 | - | -16.53 | - |
| 片碱(%) | - | 13.91 | - | 15.84 | - |
| 水泥(%) | - | 2.41 | - | 2.85 | - |
| 电力和热力(%) | 0.46 | - | 0.25 | - | - |
| 其他(%) | - | 9.65 | - | 3.89 | - |
| 毛利构成(%) | |||||
| 化学原料和化学制品(%) | 65.44 | - | 0.00 | - | 85.03 |
| 物流综合服务(%) | 33.01 | - | 100.00 | - | 14.97 |
| 电(%) | - | 1.27 | - | 5.21 | - |
| 电石(%) | - | 5.90 | - | 1.21 | - |
| 硅铁(%) | - | 8.17 | - | 9.18 | - |
| 聚氯乙烯(%) | - | 11.76 | - | 25.43 | - |
| 煤(%) | - | 18.56 | - | 5.25 | - |
| 内部抵销(%) | - | -0.35 | - | 0.46 | - |
| 片碱(%) | - | 40.83 | - | 42.81 | - |
| 水泥(%) | - | 3.25 | - | 4.22 | - |
| 电力和热力(%) | 1.55 | - | 0.00 | - | - |
| 其他(%) | - | 10.62 | - | 6.24 | - |