| 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) | |||||
| MTBE(元) | 669,837,166.06 | 1,218,527,785.45 | 537,953,300.00 | 1,245,913,382.23 | 526,299,390.00 |
| 碳酸二甲酯系列(元) | 1,144,708,237.05 | 2,496,921,327.64 | 1,239,521,800.00 | 3,935,690,260.88 | 2,225,150,830.00 |
| 液化气(元) | 32,072,282.27 | - | 27,134,000.00 | - | 216,372,400.00 |
| 贸易业务系列(元) | 421,767,293.75 | 1,433,855,834.01 | - | 2,792,224,997.02 | - |
| 气体系列(元) | - | 61,680,335.83 | - | 73,561,626.73 | - |
| 其他(元) | 348,305,968.52 | 403,690,905.58 | - | 243,246,737.30 | - |
| 营业成本(元) | |||||
| MTBE(元) | 620,230,077.10 | 1,131,092,275.71 | - | 1,152,055,082.56 | - |
| 碳酸二甲酯系列(元) | 1,015,101,161.32 | 2,272,192,166.12 | - | 2,657,221,853.90 | - |
| 液化气(元) | 30,511,939.26 | - | - | - | - |
| 贸易业务系列(元) | 409,490,907.95 | 1,402,340,924.90 | - | 2,729,744,143.04 | - |
| 气体系列(元) | - | 56,740,047.80 | - | 70,143,359.37 | - |
| 其他(元) | 373,332,244.75 | 399,817,821.19 | - | 210,885,004.75 | - |
| 毛利(元) | |||||
| MTBE(元) | 49,607,088.96 | 87,435,509.74 | - | 93,858,299.67 | - |
| 碳酸二甲酯系列(元) | 129,607,075.73 | 224,729,161.52 | - | 1,278,468,406.98 | - |
| 液化气(元) | 1,560,343.01 | - | - | - | - |
| 贸易业务系列(元) | 12,276,385.80 | 31,514,909.11 | - | 62,480,853.98 | - |
| 气体系列(元) | - | 4,940,288.03 | - | 3,418,267.36 | - |
| 其他(元) | -25,026,276.23 | 3,873,084.39 | - | 32,361,732.55 | - |
| 毛利率(%) | |||||
| MTBE(%) | 7.41 | 7.18 | - | 7.53 | - |
| 碳酸二甲酯系列(%) | 11.32 | 9.00 | - | 32.48 | - |
| 液化气(%) | 4.87 | - | - | - | - |
| 贸易业务系列(%) | 2.91 | 2.20 | - | 2.24 | - |
| 气体系列(%) | - | 8.01 | - | 4.65 | - |
| 其他(%) | -7.19 | 0.96 | - | 13.30 | - |
| 收入构成(%) | |||||
| MTBE(%) | 25.60 | 21.70 | 29.81 | 15.03 | 17.73 |
| 碳酸二甲酯系列(%) | 43.75 | 44.47 | 68.69 | 47.47 | 74.98 |
| 液化气(%) | 1.23 | - | 1.50 | - | 7.29 |
| 贸易业务系列(%) | 16.12 | 25.54 | - | 33.68 | - |
| 气体系列(%) | - | 1.10 | - | 0.89 | - |
| 其他(%) | 13.31 | 7.19 | - | 2.93 | - |
| 毛利构成(%) | |||||
| MTBE(%) | 29.52 | 24.80 | - | 6.38 | - |
| 碳酸二甲酯系列(%) | 77.14 | 63.75 | - | 86.94 | - |
| 液化气(%) | 0.93 | - | - | - | - |
| 贸易业务系列(%) | 7.31 | 8.94 | - | 4.25 | - |
| 气体系列(%) | - | 1.40 | - | 0.23 | - |
| 其他(%) | -14.89 | 1.10 | - | 2.20 | - |