| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供应链服务(元) | 4,013,654,195.11 | 9,366,791,216.65 | 10,502,006,198.15 | 27,420,571,330.09 | 15,416,337,155.56 |
| 化纤行业(元) | 28,846,988,111.83 | 63,503,724,808.44 | 25,213,759,272.57 | 52,243,154,781.06 | 23,949,619,559.38 |
| 石化(元) | 23,099,375,242.93 | 52,592,721,073.08 | 29,048,281,916.09 | 56,484,387,971.19 | 24,950,291,562.19 |
| 营业成本(元) | |||||
| 供应链服务(元) | 3,859,169,838.65 | 9,101,058,205.17 | 10,353,450,066.59 | 26,969,894,553.43 | 15,276,884,259.36 |
| 化纤行业(元) | 27,664,062,477.25 | 61,033,717,764.36 | 24,264,019,108.28 | 50,038,957,948.78 | 23,093,838,975.21 |
| 石化(元) | 22,022,209,519.63 | 50,737,364,413.98 | 27,471,334,734.42 | 54,021,381,180.67 | 23,834,883,280.81 |
| 毛利(元) | |||||
| 供应链服务(元) | 154,484,356.46 | 265,733,011.48 | 148,556,131.56 | 450,676,776.66 | 139,452,896.20 |
| 化纤行业(元) | 1,182,925,634.58 | 2,470,007,044.08 | 949,740,164.29 | 2,204,196,832.28 | 855,780,584.17 |
| 石化(元) | 1,077,165,723.30 | 1,855,356,659.10 | 1,576,947,181.67 | 2,463,006,790.52 | 1,115,408,281.38 |
| 毛利率(%) | |||||
| 供应链服务(%) | 3.85 | 2.84 | 1.41 | 1.64 | 0.90 |
| 化纤行业(%) | 4.10 | 3.89 | 3.77 | 4.22 | 3.57 |
| 石化(%) | 4.66 | 3.53 | 5.43 | 4.36 | 4.47 |
| 收入构成(%) | |||||
| 供应链服务(%) | 7.17 | 7.47 | 16.22 | 20.14 | 23.97 |
| 化纤行业(%) | 51.55 | 50.62 | 38.93 | 38.37 | 37.24 |
| 石化(%) | 41.28 | 41.92 | 44.85 | 41.49 | 38.79 |
| 毛利构成(%) | |||||
| 供应链服务(%) | 6.40 | 5.79 | 5.55 | 8.81 | 6.61 |
| 化纤行业(%) | 48.99 | 53.80 | 35.50 | 43.07 | 40.55 |
| 石化(%) | 44.61 | 40.41 | 58.95 | 48.13 | 52.85 |