| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 供应链服务(元) | 28,122,735,004.60 | 47,756,994,363.80 | 25,097,439,636.21 |
| 化纤行业(元) | 21,891,850,484.42 | 45,127,708,071.51 | 20,518,813,557.76 |
| 石化(元) | 29,790,076,177.42 | 36,094,837,257.96 | 15,307,117,189.90 |
| 营业成本(元) | |||
| 供应链服务(元) | 27,942,494,736.48 | 47,004,538,385.40 | 24,910,753,093.99 |
| 化纤行业(元) | 20,946,379,734.66 | 40,968,485,460.65 | 17,431,190,673.09 |
| 石化(元) | 26,351,319,155.91 | 33,635,007,453.04 | 14,110,843,462.17 |
| 毛利(元) | |||
| 供应链服务(元) | 180,240,268.12 | 752,455,978.40 | 186,686,542.22 |
| 化纤行业(元) | 945,470,749.76 | 4,159,222,610.86 | 3,087,622,884.67 |
| 石化(元) | 3,438,757,021.51 | 2,459,829,804.92 | 1,196,273,727.73 |
| 毛利率(%) | |||
| 供应链服务(%) | 0.64 | 1.58 | 0.74 |
| 化纤行业(%) | 4.32 | 9.22 | 15.05 |
| 石化(%) | 11.54 | 6.81 | 7.82 |
| 收入构成(%) | |||
| 供应链服务(%) | 35.24 | 37.03 | 41.20 |
| 化纤行业(%) | 27.43 | 34.99 | 33.68 |
| 石化(%) | 37.33 | 27.98 | 25.13 |
| 毛利构成(%) | |||
| 供应链服务(%) | 3.95 | 10.21 | 4.18 |
| 化纤行业(%) | 20.71 | 56.42 | 69.07 |
| 石化(%) | 75.34 | 33.37 | 26.76 |
