| 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) | |||||
| 精化产品(元) | 254,500,710.71 | 466,526,777.70 | 251,942,379.66 | 609,702,576.86 | 314,156,093.47 |
| 煤焦产品(元) | 1,641,293,496.59 | 3,524,427,772.03 | 1,870,506,712.90 | 4,301,563,684.89 | 2,350,130,705.65 |
| 炭黑(元) | 2,234,071,235.00 | 4,830,770,757.21 | 2,215,978,232.03 | 5,172,529,482.63 | 2,078,137,206.48 |
| 烯烃产品(元) | 2,207,043,342.96 | 5,123,400,182.07 | 2,486,576,025.17 | 5,404,635,195.04 | 2,267,177,029.53 |
| 其他(元) | 548,764,976.31 | - | - | - | - |
| 营业成本(元) | |||||
| 精化产品(元) | 220,374,171.24 | 384,165,040.55 | - | 424,603,894.86 | - |
| 煤焦产品(元) | 1,645,337,103.63 | 3,544,599,464.89 | - | 4,104,722,488.67 | - |
| 炭黑(元) | 2,117,424,546.93 | 4,474,621,401.84 | - | 4,846,710,515.04 | - |
| 烯烃产品(元) | 2,225,452,591.89 | 5,172,924,935.63 | - | 5,543,576,343.71 | - |
| 其他(元) | 544,571,539.12 | - | - | - | - |
| 毛利(元) | |||||
| 精化产品(元) | 34,126,539.47 | 82,361,737.15 | - | 185,098,682.00 | - |
| 煤焦产品(元) | -4,043,607.04 | -20,171,692.86 | - | 196,841,196.22 | - |
| 炭黑(元) | 116,646,688.07 | 356,149,355.37 | - | 325,818,967.59 | - |
| 烯烃产品(元) | -18,409,248.93 | -49,524,753.56 | - | -138,941,148.67 | - |
| 其他(元) | 4,193,437.19 | - | - | - | - |
| 毛利率(%) | |||||
| 精化产品(%) | 13.41 | 17.65 | - | 30.36 | - |
| 煤焦产品(%) | -0.25 | -0.57 | - | 4.58 | - |
| 炭黑(%) | 5.22 | 7.37 | - | 6.30 | - |
| 烯烃产品(%) | -0.83 | -0.97 | - | -2.57 | - |
| 其他(%) | 0.76 | - | - | - | - |
| 收入构成(%) | |||||
| 精化产品(%) | 3.70 | 3.35 | 3.69 | 3.94 | 4.48 |
| 煤焦产品(%) | 23.84 | 25.27 | 27.41 | 27.77 | 33.53 |
| 炭黑(%) | 32.45 | 34.64 | 32.47 | 33.40 | 29.65 |
| 烯烃产品(%) | 32.05 | 36.74 | 36.43 | 34.89 | 32.34 |
| 其他(%) | 7.97 | - | - | - | - |
| 毛利构成(%) | |||||
| 精化产品(%) | 25.75 | 22.33 | - | 32.54 | - |
| 煤焦产品(%) | -3.05 | -5.47 | - | 34.61 | - |
| 炭黑(%) | 88.03 | 96.57 | - | 57.28 | - |
| 烯烃产品(%) | -13.89 | -13.43 | - | -24.43 | - |
| 其他(%) | 3.16 | - | - | - | - |