| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 化肥(元) | - | 2,156,386,030.18 | 1,092,650,359.50 | - | 2,769,977,370.09 | 1,358,980,063.67 |
| 精细化工产品(元) | - | 2,634,005,368.57 | 1,487,839,235.34 | 657,000,000.00 | 2,981,497,493.97 | 1,396,965,124.95 |
| 石化行业(元) | - | 29,488,878,985.34 | 18,440,232,385.48 | 8,246,000,000.00 | 40,104,406,713.59 | 18,844,837,247.92 |
| 塑料制品(元) | - | 3,458,568.52 | - | - | 10,503,304.64 | - |
| 化肥产品(元) | - | - | - | 511,000,000.00 | - | - |
| 化肥产品板块(元) | 903,951,487.86 | - | - | - | - | - |
| 石化产品板块(元) | 19,199,899,229.18 | - | - | - | - | - |
| 其他(元) | - | 313,395,010.34 | 142,382,853.19 | 35,000,000.00 | 275,630,474.34 | 157,475,183.37 |
| 营业成本(元) | ||||||
| 化肥(元) | - | 1,775,602,395.87 | - | - | 2,202,592,273.38 | - |
| 精细化工产品(元) | - | 2,597,145,739.58 | - | 647,000,000.00 | 2,952,509,324.94 | - |
| 石化行业(元) | - | 27,090,059,099.91 | 16,488,898,899.85 | 7,462,000,000.00 | 33,888,482,405.45 | 16,206,779,277.45 |
| 塑料制品(元) | - | 272,314,174.44 | - | - | 9,081,443.06 | - |
| 化肥产品(元) | - | - | - | 435,000,000.00 | - | - |
| 化肥产品板块(元) | 920,613,582.45 | - | - | - | - | - |
| 石化产品板块(元) | 16,987,039,186.37 | - | - | - | - | - |
| 其他(元) | - | 266,962,955.81 | - | 33,000,000.00 | 252,136,723.21 | - |
| 毛利(元) | ||||||
| 化肥(元) | - | 380,783,634.31 | - | - | 567,385,096.71 | - |
| 精细化工产品(元) | - | 36,859,628.99 | - | 10,000,000.00 | 28,988,169.03 | - |
| 石化行业(元) | - | 2,398,819,885.43 | 1,951,333,485.63 | 784,000,000.00 | 6,215,924,308.14 | 2,638,057,970.47 |
| 塑料制品(元) | - | -268,855,605.92 | - | - | 1,421,861.58 | - |
| 化肥产品(元) | - | - | - | 76,000,000.00 | - | - |
| 化肥产品板块(元) | -16,662,094.59 | - | - | - | - | - |
| 石化产品板块(元) | 2,212,860,042.81 | - | - | - | - | - |
| 其他(元) | - | 46,432,054.53 | - | 2,000,000.00 | 23,493,751.13 | - |
| 毛利率(%) | ||||||
| 化肥(%) | - | 17.66 | - | - | 20.48 | - |
| 精细化工产品(%) | - | 1.40 | - | 1.52 | 0.97 | - |
| 石化行业(%) | - | 8.13 | 10.58 | 9.51 | 15.50 | 14.00 |
| 塑料制品(%) | - | -7,773.61 | - | - | 13.54 | - |
| 化肥产品(%) | - | - | - | 14.87 | - | - |
| 化肥产品板块(%) | -1.84 | - | - | - | - | - |
| 石化产品板块(%) | 11.53 | - | - | - | - | - |
| 其他(%) | - | 14.82 | - | 5.71 | 8.52 | - |
| 收入构成(%) | ||||||
| 化肥(%) | - | 6.23 | 5.16 | - | 6.00 | 6.25 |
| 精细化工产品(%) | - | 7.61 | 7.03 | 6.95 | 6.46 | 6.42 |
| 石化行业(%) | - | 85.24 | 87.13 | 87.27 | 86.92 | 86.61 |
| 塑料制品(%) | - | 0.01 | - | - | 0.02 | - |
| 化肥产品(%) | - | - | - | 5.41 | - | - |
| 化肥产品板块(%) | 4.50 | - | - | - | - | - |
| 石化产品板块(%) | 95.50 | - | - | - | - | - |
| 其他(%) | - | 0.91 | 0.67 | 0.37 | 0.60 | 0.72 |
| 毛利构成(%) | ||||||
| 化肥(%) | - | 14.68 | 0.00 | - | 8.30 | 0.00 |
| 精细化工产品(%) | - | 1.42 | 0.00 | 1.15 | 0.42 | 0.00 |
| 石化行业(%) | - | 92.47 | 100.00 | 89.91 | 90.91 | 100.00 |
| 塑料制品(%) | - | -10.36 | - | - | 0.02 | - |
| 化肥产品(%) | - | - | - | 8.72 | - | - |
| 化肥产品板块(%) | -0.76 | - | - | - | - | - |
| 石化产品板块(%) | 100.76 | - | - | - | - | - |
| 其他(%) | - | 1.79 | 0.00 | 0.23 | 0.34 | 0.00 |