| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供应链服务(元) | 10,502,006,198.15 | 27,420,571,330.09 | 15,416,337,155.56 | 46,463,799,489.08 | 28,122,735,004.60 |
| 化纤行业(元) | 25,213,759,272.57 | 52,243,154,781.06 | 23,949,619,559.38 | 46,316,793,158.99 | 21,891,850,484.42 |
| 石化(元) | 29,048,281,916.09 | 56,484,387,971.19 | 24,950,291,562.19 | 59,269,682,296.57 | 29,790,076,177.42 |
| 营业成本(元) | |||||
| 供应链服务(元) | 10,353,450,066.59 | 26,969,894,553.43 | 15,276,884,259.36 | 46,143,208,516.15 | 27,942,494,736.48 |
| 化纤行业(元) | 24,264,019,108.28 | 50,038,957,948.78 | 23,093,838,975.21 | 45,630,114,979.64 | 20,946,379,734.66 |
| 石化(元) | 27,471,334,734.42 | 54,021,381,180.67 | 23,834,883,280.81 | 56,742,187,026.59 | 26,351,319,155.91 |
| 毛利(元) | |||||
| 供应链服务(元) | 148,556,131.56 | 450,676,776.66 | 139,452,896.20 | 320,590,972.93 | 180,240,268.12 |
| 化纤行业(元) | 949,740,164.29 | 2,204,196,832.28 | 855,780,584.17 | 686,678,179.35 | 945,470,749.76 |
| 石化(元) | 1,576,947,181.67 | 2,463,006,790.52 | 1,115,408,281.38 | 2,527,495,269.98 | 3,438,757,021.51 |
| 毛利率(%) | |||||
| 供应链服务(%) | 1.41 | 1.64 | 0.90 | 0.69 | 0.64 |
| 化纤行业(%) | 3.77 | 4.22 | 3.57 | 1.48 | 4.32 |
| 石化(%) | 5.43 | 4.36 | 4.47 | 4.26 | 11.54 |
| 收入构成(%) | |||||
| 供应链服务(%) | 16.22 | 20.14 | 23.97 | 30.56 | 35.24 |
| 化纤行业(%) | 38.93 | 38.37 | 37.24 | 30.46 | 27.43 |
| 石化(%) | 44.85 | 41.49 | 38.79 | 38.98 | 37.33 |
| 毛利构成(%) | |||||
| 供应链服务(%) | 5.55 | 8.81 | 6.61 | 9.07 | 3.95 |
| 化纤行业(%) | 35.50 | 43.07 | 40.55 | 19.43 | 20.71 |
| 石化(%) | 58.95 | 48.13 | 52.85 | 71.50 | 75.34 |