| 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) | |||||
| 化工服务(元) | 2,549,672,840.28 | 4,319,836,777.74 | 2,971,738,269.08 | 6,640,269,061.04 | 2,681,558,253.42 |
| 精细化工(元) | 9,422,163,208.39 | 18,355,501,519.48 | 9,075,407,843.40 | 15,633,379,790.99 | 7,936,345,933.53 |
| 轮胎(元) | 5,533,109,071.52 | 11,351,380,035.24 | 5,723,149,919.70 | 10,941,134,687.29 | 5,359,668,839.83 |
| 能源化工(元) | 4,559,622,276.46 | 7,499,203,375.62 | 3,983,015,216.82 | 6,905,056,636.57 | 3,895,248,855.60 |
| 日化产品(元) | 424,169,068.55 | 890,950,652.36 | 404,137,678.20 | 912,195,263.00 | 441,758,572.24 |
| 其他(元) | 1,744,574,045.70 | 3,090,354,325.20 | 1,584,814,051.92 | 3,113,612,654.28 | 1,835,081,948.02 |
| 营业成本(元) | |||||
| 化工服务(元) | 2,365,459,973.43 | 4,028,411,465.48 | 2,848,823,660.19 | 6,362,872,689.90 | 2,555,851,377.33 |
| 精细化工(元) | 8,634,478,214.69 | 17,296,900,992.16 | 8,462,657,544.64 | 14,877,804,133.88 | 7,420,472,359.01 |
| 轮胎(元) | 4,925,377,841.91 | 10,323,499,828.90 | 5,207,829,404.57 | 9,857,685,237.73 | 4,670,658,082.14 |
| 能源化工(元) | 4,275,095,938.14 | 7,255,896,897.98 | 3,800,130,114.82 | 6,701,109,183.11 | 3,722,853,302.59 |
| 日化产品(元) | 355,598,105.12 | 723,881,503.33 | 322,129,439.89 | 703,346,105.36 | 340,934,729.28 |
| 其他(元) | 1,524,199,287.47 | 2,687,213,962.64 | 1,343,564,106.40 | 2,707,892,701.03 | 1,643,478,454.71 |
| 毛利(元) | |||||
| 化工服务(元) | 184,212,866.85 | 291,425,312.26 | 122,914,608.89 | 277,396,371.14 | 125,706,876.09 |
| 精细化工(元) | 787,684,993.70 | 1,058,600,527.32 | 612,750,298.76 | 755,575,657.11 | 515,873,574.52 |
| 轮胎(元) | 607,731,229.61 | 1,027,880,206.34 | 515,320,515.13 | 1,083,449,449.56 | 689,010,757.69 |
| 能源化工(元) | 284,526,338.32 | 243,306,477.64 | 182,885,102.00 | 203,947,453.46 | 172,395,553.01 |
| 日化产品(元) | 68,570,963.43 | 167,069,149.03 | 82,008,238.31 | 208,849,157.64 | 100,823,842.96 |
| 其他(元) | 220,374,758.23 | 403,140,362.56 | 241,249,945.52 | 405,719,953.25 | 191,603,493.31 |
| 毛利率(%) | |||||
| 化工服务(%) | 7.22 | 6.75 | 4.14 | 4.18 | 4.69 |
| 精细化工(%) | 8.36 | 5.77 | 6.75 | 4.83 | 6.50 |
| 轮胎(%) | 10.98 | 9.06 | 9.00 | 9.90 | 12.86 |
| 能源化工(%) | 6.24 | 3.24 | 4.59 | 2.95 | 4.43 |
| 日化产品(%) | 16.17 | 18.75 | 20.29 | 22.90 | 22.82 |
| 其他(%) | 12.63 | 13.05 | 15.22 | 13.03 | 10.44 |
| 收入构成(%) | |||||
| 化工服务(%) | 10.52 | 9.49 | 12.52 | 15.04 | 12.11 |
| 精细化工(%) | 38.88 | 40.34 | 38.22 | 35.41 | 35.83 |
| 轮胎(%) | 22.83 | 24.94 | 24.11 | 24.78 | 24.20 |
| 能源化工(%) | 18.82 | 16.48 | 16.78 | 15.64 | 17.59 |
| 日化产品(%) | 1.75 | 1.96 | 1.70 | 2.07 | 1.99 |
| 其他(%) | 7.20 | 6.79 | 6.68 | 7.05 | 8.28 |
| 毛利构成(%) | |||||
| 化工服务(%) | 8.56 | 9.13 | 7.00 | 9.45 | 7.00 |
| 精细化工(%) | 36.58 | 33.17 | 34.87 | 25.74 | 28.73 |
| 轮胎(%) | 28.23 | 32.21 | 29.33 | 36.92 | 38.38 |
| 能源化工(%) | 13.21 | 7.62 | 10.41 | 6.95 | 9.60 |
| 日化产品(%) | 3.18 | 5.23 | 4.67 | 7.12 | 5.62 |
| 其他(%) | 10.24 | 12.63 | 13.73 | 13.82 | 10.67 |