| 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) | |||||
| 化工服务(元) | 2,971,738,269.08 | 6,640,269,061.04 | 2,681,558,253.42 | 6,408,492,452.58 | 3,395,671,245.68 |
| 精细化工(元) | 9,075,407,843.40 | 6,426,770,469.45 | 7,936,345,933.53 | 6,460,550,561.59 | 5,347,603,381.54 |
| 轮胎行业(元) | 5,723,149,919.70 | - | 5,359,668,839.83 | - | 4,789,988,094.12 |
| 能源化工(元) | 3,983,015,216.82 | 6,905,056,636.57 | 3,895,248,855.60 | 7,154,670,611.71 | 3,849,447,818.34 |
| 日化产品(元) | 404,137,678.20 | - | 441,758,572.24 | - | 501,295,401.68 |
| 绿色轮胎(元) | - | 10,941,134,687.29 | - | 10,184,076,361.57 | - |
| 先进材料(元) | - | 13,232,417,238.82 | - | 10,176,560,812.80 | - |
| 其他(元) | 1,584,814,051.92 | - | 1,835,081,948.02 | - | 1,557,892,267.64 |
| 营业成本(元) | |||||
| 化工服务(元) | 2,848,823,660.19 | 6,362,872,689.90 | 2,555,851,377.33 | 6,130,887,928.22 | 3,379,385,952.09 |
| 精细化工(元) | 8,462,657,544.64 | 5,450,131,675.54 | 7,420,472,359.01 | 5,398,653,353.85 | 4,852,238,421.83 |
| 轮胎行业(元) | 5,207,829,404.57 | - | 4,670,658,082.14 | - | 4,193,652,304.82 |
| 能源化工(元) | 3,800,130,114.82 | 6,701,109,183.11 | 3,722,853,302.59 | 7,281,487,144.92 | 3,866,858,081.72 |
| 日化产品(元) | 322,129,439.89 | - | 340,934,729.28 | - | 415,656,028.96 |
| 绿色轮胎(元) | - | 9,857,685,237.73 | - | 8,925,418,223.92 | - |
| 先进材料(元) | - | 12,838,911,264.73 | - | 9,521,957,418.50 | - |
| 其他(元) | 1,343,564,106.40 | - | 1,643,478,454.71 | - | 1,398,643,129.11 |
| 毛利(元) | |||||
| 化工服务(元) | 122,914,608.89 | 277,396,371.14 | 125,706,876.09 | 277,604,524.36 | 16,285,293.59 |
| 精细化工(元) | 612,750,298.76 | 976,638,793.91 | 515,873,574.52 | 1,061,897,207.74 | 495,364,959.71 |
| 轮胎行业(元) | 515,320,515.13 | - | 689,010,757.69 | - | 596,335,789.30 |
| 能源化工(元) | 182,885,102.00 | 203,947,453.46 | 172,395,553.01 | -126,816,533.21 | -17,410,263.38 |
| 日化产品(元) | 82,008,238.31 | - | 100,823,842.96 | - | 85,639,372.72 |
| 绿色轮胎(元) | - | 1,083,449,449.56 | - | 1,258,658,137.65 | - |
| 先进材料(元) | - | 393,505,974.09 | - | 654,603,394.30 | - |
| 其他(元) | 241,249,945.52 | - | 191,603,493.31 | - | 159,249,138.53 |
| 毛利率(%) | |||||
| 化工服务(%) | 4.14 | 4.18 | 4.69 | 4.33 | 0.48 |
| 精细化工(%) | 6.75 | 15.20 | 6.50 | 16.44 | 9.26 |
| 轮胎行业(%) | 9.00 | - | 12.86 | - | 12.45 |
| 能源化工(%) | 4.59 | 2.95 | 4.43 | -1.77 | -0.45 |
| 日化产品(%) | 20.29 | - | 22.82 | - | 17.08 |
| 绿色轮胎(%) | - | 9.90 | - | 12.36 | - |
| 先进材料(%) | - | 2.97 | - | 6.43 | - |
| 其他(%) | 15.22 | - | 10.44 | - | 10.22 |
| 收入构成(%) | |||||
| 化工服务(%) | 12.52 | 15.04 | 12.11 | 15.87 | 17.47 |
| 精细化工(%) | 38.22 | 14.56 | 35.83 | 16.00 | 27.51 |
| 轮胎行业(%) | 24.11 | - | 24.20 | - | 24.64 |
| 能源化工(%) | 16.78 | 15.64 | 17.59 | 17.72 | 19.80 |
| 日化产品(%) | 1.70 | - | 1.99 | - | 2.58 |
| 绿色轮胎(%) | - | 24.78 | - | 25.22 | - |
| 先进材料(%) | - | 29.97 | - | 25.20 | - |
| 其他(%) | 6.68 | - | 8.28 | - | 8.01 |
| 毛利构成(%) | |||||
| 化工服务(%) | 7.00 | 9.45 | 7.00 | 8.88 | 1.22 |
| 精细化工(%) | 34.87 | 33.28 | 28.73 | 33.97 | 37.09 |
| 轮胎行业(%) | 29.33 | - | 38.38 | - | 44.65 |
| 能源化工(%) | 10.41 | 6.95 | 9.60 | -4.06 | -1.30 |
| 日化产品(%) | 4.67 | - | 5.62 | - | 6.41 |
| 绿色轮胎(%) | - | 36.92 | - | 40.26 | - |
| 先进材料(%) | - | 13.41 | - | 20.94 | - |
| 其他(%) | 13.73 | - | 10.67 | - | 11.92 |