| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 化肥(元) | 1,092,650,359.50 | - | 2,769,977,370.09 | 1,358,980,063.67 | 2,667,522,447.16 | 1,597,472,991.33 |
| 精细化工产品(元) | 1,487,839,235.34 | 657,000,000.00 | 2,981,497,493.97 | 1,396,965,124.95 | 3,824,252,271.93 | 1,995,555,778.77 |
| 石化行业(元) | 18,440,232,385.48 | 8,246,000,000.00 | 40,104,406,713.59 | 18,844,837,247.92 | 42,248,951,519.89 | 20,402,287,131.72 |
| 塑料制品(元) | - | - | 10,503,304.64 | - | 14,940,351.05 | - |
| 化肥产品(元) | - | 511,000,000.00 | - | - | - | - |
| 其他(元) | 142,382,853.19 | 35,000,000.00 | 275,630,474.34 | 157,475,183.37 | 306,477,777.77 | 162,835,690.78 |
| 营业成本(元) | ||||||
| 化肥(元) | - | - | 2,202,592,273.38 | - | 1,618,659,181.18 | 824,785,523.78 |
| 精细化工产品(元) | - | 647,000,000.00 | 2,952,509,324.94 | - | 3,637,258,703.46 | - |
| 石化行业(元) | 16,488,898,899.85 | 7,462,000,000.00 | 33,888,482,405.45 | 16,206,779,277.45 | 35,399,041,855.33 | 16,045,645,031.58 |
| 塑料制品(元) | - | - | 9,081,443.06 | - | 11,658,368.99 | - |
| 化肥产品(元) | - | 435,000,000.00 | - | - | - | - |
| 其他(元) | - | 33,000,000.00 | 252,136,723.21 | - | 283,439,412.30 | - |
| 毛利(元) | ||||||
| 化肥(元) | - | - | 567,385,096.71 | - | 1,048,863,265.98 | 772,687,467.55 |
| 精细化工产品(元) | - | 10,000,000.00 | 28,988,169.03 | - | 186,993,568.47 | - |
| 石化行业(元) | 1,951,333,485.63 | 784,000,000.00 | 6,215,924,308.14 | 2,638,057,970.47 | 6,849,909,664.56 | 4,356,642,100.14 |
| 塑料制品(元) | - | - | 1,421,861.58 | - | 3,281,982.06 | - |
| 化肥产品(元) | - | 76,000,000.00 | - | - | - | - |
| 其他(元) | - | 2,000,000.00 | 23,493,751.13 | - | 23,038,365.47 | - |
| 毛利率(%) | ||||||
| 化肥(%) | - | - | 20.48 | - | 39.32 | 48.37 |
| 精细化工产品(%) | - | 1.52 | 0.97 | - | 4.89 | - |
| 石化行业(%) | 10.58 | 9.51 | 15.50 | 14.00 | 16.21 | 21.35 |
| 塑料制品(%) | - | - | 13.54 | - | 21.97 | - |
| 化肥产品(%) | - | 14.87 | - | - | - | - |
| 其他(%) | - | 5.71 | 8.52 | - | 7.52 | - |
| 收入构成(%) | ||||||
| 化肥(%) | 5.16 | - | 6.00 | 6.25 | 5.44 | 6.61 |
| 精细化工产品(%) | 7.03 | 6.95 | 6.46 | 6.42 | 7.79 | 8.26 |
| 石化行业(%) | 87.13 | 87.27 | 86.92 | 86.61 | 86.11 | 84.45 |
| 塑料制品(%) | - | - | 0.02 | - | 0.03 | - |
| 化肥产品(%) | - | 5.41 | - | - | - | - |
| 其他(%) | 0.67 | 0.37 | 0.60 | 0.72 | 0.62 | 0.67 |
| 毛利构成(%) | ||||||
| 化肥(%) | 0.00 | - | 8.30 | 0.00 | 12.93 | 15.06 |
| 精细化工产品(%) | 0.00 | 1.15 | 0.42 | 0.00 | 2.31 | 0.00 |
| 石化行业(%) | 100.00 | 89.91 | 90.91 | 100.00 | 84.44 | 84.94 |
| 塑料制品(%) | - | - | 0.02 | - | 0.04 | - |
| 化肥产品(%) | - | 8.72 | - | - | - | - |
| 其他(%) | 0.00 | 0.23 | 0.34 | 0.00 | 0.28 | 0.00 |