| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精化产品(元) | 299,179,992.72 | 412,614,271.68 | 185,072,121.50 | 446,670,098.06 | 254,500,710.71 |
| 煤焦产品(元) | 1,352,338,768.00 | 2,355,752,432.40 | 1,165,229,811.00 | 3,031,715,651.97 | 1,641,293,496.59 |
| 炭黑(元) | 2,221,784,125.50 | 4,318,370,998.91 | 2,333,400,657.75 | 4,682,484,723.34 | 2,234,071,235.00 |
| 烯烃产品(元) | 3,888,526,472.46 | 9,591,189,656.91 | 4,676,339,781.47 | 7,242,454,864.45 | 2,207,043,342.96 |
| 其他(元) | - | - | - | - | 548,764,976.31 |
| 营业成本(元) | |||||
| 精化产品(元) | 289,441,109.12 | 425,420,663.91 | 185,960,298.34 | 395,908,006.19 | 220,374,171.24 |
| 煤焦产品(元) | 1,364,223,677.59 | 2,275,397,343.12 | 1,078,467,910.69 | 3,026,105,982.19 | 1,645,337,103.63 |
| 炭黑(元) | 2,147,958,667.50 | 4,197,425,591.04 | 2,228,317,202.89 | 4,369,369,382.59 | 2,117,424,546.93 |
| 烯烃产品(元) | 4,295,822,493.27 | 9,598,306,526.25 | 4,715,643,107.91 | 7,429,013,956.54 | 2,225,452,591.89 |
| 其他(元) | - | - | - | - | 544,571,539.12 |
| 毛利(元) | |||||
| 精化产品(元) | 9,738,883.60 | -12,806,392.23 | -888,176.84 | 50,762,091.87 | 34,126,539.47 |
| 煤焦产品(元) | -11,884,909.59 | 80,355,089.28 | 86,761,900.31 | 5,609,669.78 | -4,043,607.04 |
| 炭黑(元) | 73,825,458.00 | 120,945,407.87 | 105,083,454.86 | 313,115,340.75 | 116,646,688.07 |
| 烯烃产品(元) | -407,296,020.81 | -7,116,869.34 | -39,303,326.44 | -186,559,092.09 | -18,409,248.93 |
| 其他(元) | - | - | - | - | 4,193,437.19 |
| 毛利率(%) | |||||
| 精化产品(%) | 3.26 | -3.10 | -0.48 | 11.36 | 13.41 |
| 煤焦产品(%) | -0.88 | 3.41 | 7.45 | 0.19 | -0.25 |
| 炭黑(%) | 3.32 | 2.80 | 4.50 | 6.69 | 5.22 |
| 烯烃产品(%) | -10.47 | -0.07 | -0.84 | -2.58 | -0.83 |
| 其他(%) | - | - | - | - | 0.76 |
| 收入构成(%) | |||||
| 精化产品(%) | 3.85 | 2.47 | 2.21 | 2.90 | 3.70 |
| 煤焦产品(%) | 17.42 | 14.12 | 13.94 | 19.68 | 23.84 |
| 炭黑(%) | 28.62 | 25.89 | 27.91 | 30.40 | 32.45 |
| 烯烃产品(%) | 50.10 | 57.51 | 55.94 | 47.02 | 32.05 |
| 其他(%) | - | - | - | - | 7.97 |
| 毛利构成(%) | |||||
| 精化产品(%) | - | -7.06 | -0.59 | 27.75 | 25.75 |
| 煤焦产品(%) | - | 44.30 | 57.21 | 3.07 | -3.05 |
| 炭黑(%) | - | 66.68 | 69.29 | 171.17 | 88.03 |
| 烯烃产品(%) | - | -3.92 | -25.92 | -101.98 | -13.89 |
| 其他(%) | - | - | - | - | 3.16 |