| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 贸易(元) | 1,079,176,901.43 | 388,652,503.60 | 1,361,905,632.96 | 652,175,684.91 |
| 特种精细材料(元) | 1,171,026,759.63 | 576,443,343.68 | 1,215,498,144.72 | 619,240,131.04 |
| 先进高分子材料(元) | 3,725,618,330.07 | 1,831,384,617.28 | 4,825,924,067.47 | 2,292,545,510.13 |
| 副产品及其他(元) | 801,763,450.97 | 410,778,579.91 | 753,662,838.77 | 373,989,823.61 |
| 营业成本(元) | ||||
| 贸易(元) | 1,069,600,730.61 | 384,811,248.57 | 1,354,679,147.56 | 649,372,419.09 |
| 特种精细材料(元) | 1,042,160,572.06 | 530,642,622.85 | 1,077,001,044.88 | 517,229,131.63 |
| 先进高分子材料(元) | 2,820,998,905.47 | 1,382,104,763.69 | 3,389,828,496.61 | 1,525,662,682.55 |
| 副产品及其他(元) | 749,593,865.41 | 384,073,729.22 | 686,001,132.43 | - |
| 毛利(元) | ||||
| 贸易(元) | 9,576,170.82 | 3,841,255.03 | 7,226,485.40 | 2,803,265.82 |
| 特种精细材料(元) | 128,866,187.57 | 45,800,720.83 | 138,497,099.84 | 102,010,999.41 |
| 先进高分子材料(元) | 904,619,424.60 | 449,279,853.59 | 1,436,095,570.86 | 766,882,827.58 |
| 副产品及其他(元) | 52,169,585.56 | 26,704,850.69 | 67,661,706.34 | - |
| 毛利率(%) | ||||
| 贸易(%) | 0.89 | 0.99 | 0.53 | 0.43 |
| 特种精细材料(%) | 11.00 | 7.95 | 11.39 | 16.47 |
| 先进高分子材料(%) | 24.28 | 24.53 | 29.76 | 33.45 |
| 副产品及其他(%) | 6.51 | 6.50 | 8.98 | - |
| 收入构成(%) | ||||
| 贸易(%) | 15.92 | 12.12 | 16.70 | 16.56 |
| 特种精细材料(%) | 17.28 | 17.97 | 14.90 | 15.72 |
| 先进高分子材料(%) | 54.97 | 57.10 | 59.16 | 58.22 |
| 副产品及其他(%) | 11.83 | 12.81 | 9.24 | 9.50 |
| 毛利构成(%) | ||||
| 贸易(%) | 0.87 | 0.73 | 0.44 | 0.32 |
| 特种精细材料(%) | 11.77 | 8.71 | 8.40 | 11.70 |
| 先进高分子材料(%) | 82.60 | 85.48 | 87.06 | 87.98 |
| 副产品及其他(%) | 4.76 | 5.08 | 4.10 | 0.00 |