| 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) | |||||
| 石油化工(元) | 1,722,398,034.37 | 2,979,028,873.84 | 1,419,564,452.65 | 3,573,955,330.48 | 1,821,854,531.34 |
| 文旅娱乐(元) | 54,607,536.69 | 128,964,862.50 | 60,596,860.77 | 180,985,452.01 | 96,191,677.21 |
| 营业成本(元) | |||||
| 石油化工(元) | 1,648,594,463.23 | 2,959,713,489.77 | 1,403,757,181.10 | 3,505,426,437.17 | 1,770,278,310.27 |
| 文旅娱乐(元) | 43,761,096.81 | 97,657,172.82 | 45,420,563.93 | 105,001,740.40 | 55,443,068.00 |
| 毛利(元) | |||||
| 石油化工(元) | 73,803,571.14 | 19,315,384.07 | 15,807,271.55 | 68,528,893.31 | 51,576,221.07 |
| 文旅娱乐(元) | 10,846,439.88 | 31,307,689.68 | 15,176,296.84 | 75,983,711.61 | 40,748,609.21 |
| 毛利率(%) | |||||
| 石油化工(%) | 4.28 | 0.65 | 1.11 | 1.92 | 2.83 |
| 文旅娱乐(%) | 19.86 | 24.28 | 25.04 | 41.98 | 42.36 |
| 收入构成(%) | |||||
| 石油化工(%) | 96.93 | 95.85 | 95.91 | 95.18 | 94.98 |
| 文旅娱乐(%) | 3.07 | 4.15 | 4.09 | 4.82 | 5.02 |
| 毛利构成(%) | |||||
| 石油化工(%) | 87.19 | 38.16 | 51.02 | 47.42 | 55.86 |
| 文旅娱乐(%) | 12.81 | 61.84 | 48.98 | 52.58 | 44.14 |