| 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) | |||||
| 化工服务(元) | 2,681,558,253.42 | 6,408,492,452.58 | 3,395,671,245.68 | 7,281,634,841.11 | 3,835,913,318.72 |
| 精细化工(元) | 7,936,345,933.53 | 6,460,550,561.59 | 5,347,603,381.54 | 6,560,524,218.25 | 3,838,045,153.12 |
| 轮胎行业(元) | 5,359,668,839.83 | - | 4,789,988,094.12 | - | 4,968,068,831.23 |
| 能源化工(元) | 3,895,248,855.60 | 7,154,670,611.71 | 3,849,447,818.34 | 9,315,441,004.94 | 5,052,633,982.80 |
| 日化产品(元) | 441,758,572.24 | - | 501,295,401.68 | - | 420,530,118.28 |
| 绿色轮胎(元) | - | 10,184,076,361.57 | - | 10,019,898,331.49 | - |
| 先进材料(元) | - | 10,176,560,812.80 | - | 4,997,618,241.44 | - |
| 其他(元) | 1,835,081,948.02 | - | 1,557,892,267.64 | - | 1,272,053,590.32 |
| 营业成本(元) | |||||
| 化工服务(元) | 2,555,851,377.33 | 6,130,887,928.22 | 3,379,385,952.09 | 7,051,953,197.65 | 3,708,914,342.80 |
| 精细化工(元) | 7,420,472,359.01 | 5,398,653,353.85 | 4,852,238,421.83 | 5,501,558,456.89 | 2,842,781,648.80 |
| 轮胎行业(元) | 4,670,658,082.14 | - | 4,193,652,304.82 | - | 4,549,191,082.33 |
| 能源化工(元) | 3,722,853,302.59 | 7,281,487,144.92 | 3,866,858,081.72 | 9,020,154,778.62 | 4,533,752,641.26 |
| 日化产品(元) | 340,934,729.28 | - | 415,656,028.96 | - | 380,115,077.91 |
| 绿色轮胎(元) | - | 8,925,418,223.92 | - | 9,190,275,645.21 | - |
| 先进材料(元) | - | 9,521,957,418.50 | - | 4,255,691,699.96 | - |
| 其他(元) | 1,643,478,454.71 | - | 1,398,643,129.11 | - | 1,114,654,729.63 |
| 毛利(元) | |||||
| 化工服务(元) | 125,706,876.09 | 277,604,524.36 | 16,285,293.59 | 229,681,643.46 | 126,998,975.92 |
| 精细化工(元) | 515,873,574.52 | 1,061,897,207.74 | 495,364,959.71 | 1,058,965,761.36 | 995,263,504.32 |
| 轮胎行业(元) | 689,010,757.69 | - | 596,335,789.30 | - | 418,877,748.90 |
| 能源化工(元) | 172,395,553.01 | -126,816,533.21 | -17,410,263.38 | 295,286,226.32 | 518,881,341.54 |
| 日化产品(元) | 100,823,842.96 | - | 85,639,372.72 | - | 40,415,040.37 |
| 绿色轮胎(元) | - | 1,258,658,137.65 | - | 829,622,686.28 | - |
| 先进材料(元) | - | 654,603,394.30 | - | 741,926,541.48 | - |
| 其他(元) | 191,603,493.31 | - | 159,249,138.53 | - | 157,398,860.69 |
| 毛利率(%) | |||||
| 化工服务(%) | 4.69 | 4.33 | 0.48 | 3.15 | 3.31 |
| 精细化工(%) | 6.50 | 16.44 | 9.26 | 16.14 | 25.93 |
| 轮胎行业(%) | 12.86 | - | 12.45 | - | 8.43 |
| 能源化工(%) | 4.43 | -1.77 | -0.45 | 3.17 | 10.27 |
| 日化产品(%) | 22.82 | - | 17.08 | - | 9.61 |
| 绿色轮胎(%) | - | 12.36 | - | 8.28 | - |
| 先进材料(%) | - | 6.43 | - | 14.85 | - |
| 其他(%) | 10.44 | - | 10.22 | - | 12.37 |
| 收入构成(%) | |||||
| 化工服务(%) | 12.11 | 15.87 | 17.47 | 19.07 | 19.79 |
| 精细化工(%) | 35.83 | 16.00 | 27.51 | 17.19 | 19.80 |
| 轮胎行业(%) | 24.20 | - | 24.64 | - | 25.63 |
| 能源化工(%) | 17.59 | 17.72 | 19.80 | 24.40 | 26.06 |
| 日化产品(%) | 1.99 | - | 2.58 | - | 2.17 |
| 绿色轮胎(%) | - | 25.22 | - | 26.25 | - |
| 先进材料(%) | - | 25.20 | - | 13.09 | - |
| 其他(%) | 8.28 | - | 8.01 | - | 6.56 |
| 毛利构成(%) | |||||
| 化工服务(%) | 7.00 | 8.88 | 1.22 | 7.28 | 5.62 |
| 精细化工(%) | 28.73 | 33.97 | 37.09 | 33.56 | 44.08 |
| 轮胎行业(%) | 38.38 | - | 44.65 | - | 18.55 |
| 能源化工(%) | 9.60 | -4.06 | -1.30 | 9.36 | 22.98 |
| 日化产品(%) | 5.62 | - | 6.41 | - | 1.79 |
| 绿色轮胎(%) | - | 40.26 | - | 26.29 | - |
| 先进材料(%) | - | 20.94 | - | 23.51 | - |
| 其他(%) | 10.67 | - | 11.92 | - | 6.97 |