| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精化产品(元) | 185,072,121.50 | 446,670,098.06 | 254,500,710.71 | 466,526,777.70 | 251,942,379.66 |
| 煤焦产品(元) | 1,165,229,811.00 | 3,031,715,651.97 | 1,641,293,496.59 | 3,524,427,772.03 | 1,870,506,712.90 |
| 炭黑(元) | 2,333,400,657.75 | 4,682,484,723.34 | 2,234,071,235.00 | 4,830,770,757.21 | 2,215,978,232.03 |
| 烯烃产品(元) | 4,676,339,781.47 | 7,242,454,864.45 | 2,207,043,342.96 | 5,123,400,182.07 | 2,486,576,025.17 |
| 其他(元) | - | - | 548,764,976.31 | - | - |
| 营业成本(元) | |||||
| 精化产品(元) | 185,960,298.34 | 395,908,006.19 | 220,374,171.24 | 384,165,040.55 | - |
| 煤焦产品(元) | 1,078,467,910.69 | 3,026,105,982.19 | 1,645,337,103.63 | 3,544,599,464.89 | - |
| 炭黑(元) | 2,228,317,202.89 | 4,369,369,382.59 | 2,117,424,546.93 | 4,474,621,401.84 | - |
| 烯烃产品(元) | 4,715,643,107.91 | 7,429,013,956.54 | 2,225,452,591.89 | 5,172,924,935.63 | - |
| 其他(元) | - | - | 544,571,539.12 | - | - |
| 毛利(元) | |||||
| 精化产品(元) | -888,176.84 | 50,762,091.87 | 34,126,539.47 | 82,361,737.15 | - |
| 煤焦产品(元) | 86,761,900.31 | 5,609,669.78 | -4,043,607.04 | -20,171,692.86 | - |
| 炭黑(元) | 105,083,454.86 | 313,115,340.75 | 116,646,688.07 | 356,149,355.37 | - |
| 烯烃产品(元) | -39,303,326.44 | -186,559,092.09 | -18,409,248.93 | -49,524,753.56 | - |
| 其他(元) | - | - | 4,193,437.19 | - | - |
| 毛利率(%) | |||||
| 精化产品(%) | -0.48 | 11.36 | 13.41 | 17.65 | - |
| 煤焦产品(%) | 7.45 | 0.19 | -0.25 | -0.57 | - |
| 炭黑(%) | 4.50 | 6.69 | 5.22 | 7.37 | - |
| 烯烃产品(%) | -0.84 | -2.58 | -0.83 | -0.97 | - |
| 其他(%) | - | - | 0.76 | - | - |
| 收入构成(%) | |||||
| 精化产品(%) | 2.21 | 2.90 | 3.70 | 3.35 | 3.69 |
| 煤焦产品(%) | 13.94 | 19.68 | 23.84 | 25.27 | 27.41 |
| 炭黑(%) | 27.91 | 30.40 | 32.45 | 34.64 | 32.47 |
| 烯烃产品(%) | 55.94 | 47.02 | 32.05 | 36.74 | 36.43 |
| 其他(%) | - | - | 7.97 | - | - |
| 毛利构成(%) | |||||
| 精化产品(%) | -0.59 | 27.75 | 25.75 | 22.33 | - |
| 煤焦产品(%) | 57.21 | 3.07 | -3.05 | -5.47 | - |
| 炭黑(%) | 69.29 | 171.17 | 88.03 | 96.57 | - |
| 烯烃产品(%) | -25.92 | -101.98 | -13.89 | -13.43 | - |
| 其他(%) | - | - | 3.16 | - | - |