| 2025年中报 | 2024年年报 | 2024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 |
| 化纤行业(元) | 28,846,988,111.83 | 63,503,724,808.44 | 25,213,759,272.57 |
| 石化(元) | 23,099,375,242.93 | 52,592,721,073.08 | 29,048,281,916.09 |
| 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 |
| 化纤行业(元) | 27,664,062,477.25 | 61,033,717,764.36 | 24,264,019,108.28 |
| 石化(元) | 22,022,209,519.63 | 50,737,364,413.98 | 27,471,334,734.42 |
| 毛利(元) | |||
| 供应链服务(元) | 154,484,356.46 | 265,733,011.48 | 148,556,131.56 |
| 化纤行业(元) | 1,182,925,634.58 | 2,470,007,044.08 | 949,740,164.29 |
| 石化(元) | 1,077,165,723.30 | 1,855,356,659.10 | 1,576,947,181.67 |
| 毛利率(%) | |||
| 供应链服务(%) | 3.85 | 2.84 | 1.41 |
| 化纤行业(%) | 4.10 | 3.89 | 3.77 |
| 石化(%) | 4.66 | 3.53 | 5.43 |
| 收入构成(%) | |||
| 供应链服务(%) | 7.17 | 7.47 | 16.22 |
| 化纤行业(%) | 51.55 | 50.62 | 38.93 |
| 石化(%) | 41.28 | 41.92 | 44.85 |
| 毛利构成(%) | |||
| 供应链服务(%) | 6.40 | 5.79 | 5.55 |
| 化纤行业(%) | 48.99 | 53.80 | 35.50 |
| 石化(%) | 44.61 | 40.41 | 58.95 |