| 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) | |||||
| 合成纤维(元) | - | - | - | - | 223,383,000.00 |
| 石油产品(元) | - | - | - | - | 30,675,736,000.00 |
| 石油化工产品贸易(元) | 3,860,183,000.00 | 6,912,378,000.00 | 3,147,406,000.00 | 8,179,335,000.00 | 4,260,964,000.00 |
| 树脂及塑料(元) | - | - | - | - | 3,852,413,000.00 |
| 中间石化产品(元) | - | - | - | - | 5,444,886,000.00 |
| 化工产品(元) | 8,536,089,000.00 | 17,441,669,000.00 | 8,837,013,000.00 | 19,111,302,000.00 | - |
| 炼油产品(元) | 26,856,886,000.00 | 62,069,226,000.00 | 30,856,418,000.00 | 64,642,544,000.00 | - |
| 其他(元) | 60,727,000.00 | 709,547,000.00 | 264,739,000.00 | 501,021,000.00 | 252,801,000.00 |
| 营业成本(元) | |||||
| 合成纤维(元) | - | - | - | - | 459,266,000.00 |
| 石油产品(元) | - | - | - | - | 24,774,204,000.00 |
| 石油化工产品贸易(元) | 3,820,628,000.00 | 6,817,560,000.00 | 3,098,343,000.00 | 8,070,375,000.00 | 4,203,453,000.00 |
| 树脂及塑料(元) | - | - | - | - | 3,889,805,000.00 |
| 中间石化产品(元) | - | - | - | - | 4,832,795,000.00 |
| 化工产品(元) | 7,872,977,000.00 | 16,922,241,000.00 | 8,777,704,000.00 | 18,342,975,000.00 | - |
| 炼油产品(元) | 21,007,197,000.00 | 47,757,325,000.00 | 24,056,481,000.00 | 51,778,757,000.00 | - |
| 其他(元) | 56,343,000.00 | 548,164,000.00 | 259,972,000.00 | 503,404,000.00 | 249,214,000.00 |
| 毛利(元) | |||||
| 合成纤维(元) | - | - | - | - | -235,883,000.00 |
| 石油产品(元) | - | - | - | - | 5,901,532,000.00 |
| 石油化工产品贸易(元) | 39,555,000.00 | 94,818,000.00 | 49,063,000.00 | 108,960,000.00 | 57,511,000.00 |
| 树脂及塑料(元) | - | - | - | - | -37,392,000.00 |
| 中间石化产品(元) | - | - | - | - | 612,091,000.00 |
| 化工产品(元) | 663,112,000.00 | 519,428,000.00 | 59,309,000.00 | 768,327,000.00 | - |
| 炼油产品(元) | 5,849,689,000.00 | 14,311,901,000.00 | 6,799,937,000.00 | 12,863,787,000.00 | - |
| 其他(元) | 4,384,000.00 | 161,383,000.00 | 4,767,000.00 | -2,383,000.00 | 3,587,000.00 |
| 毛利率(%) | |||||
| 合成纤维(%) | - | - | - | - | -105.60 |
| 石油产品(%) | - | - | - | - | 19.24 |
| 石油化工产品贸易(%) | 1.02 | 1.37 | 1.56 | 1.33 | 1.35 |
| 树脂及塑料(%) | - | - | - | - | -0.97 |
| 中间石化产品(%) | - | - | - | - | 11.24 |
| 化工产品(%) | 7.77 | 2.98 | 0.67 | 4.02 | - |
| 炼油产品(%) | 21.78 | 23.06 | 22.04 | 19.90 | - |
| 其他(%) | 7.22 | 22.74 | 1.80 | -0.48 | 1.42 |
| 收入构成(%) | |||||
| 合成纤维(%) | - | - | - | - | 0.50 |
| 石油产品(%) | - | - | - | - | 68.61 |
| 石油化工产品贸易(%) | 9.82 | 7.93 | 7.30 | 8.85 | 9.53 |
| 树脂及塑料(%) | - | - | - | - | 8.62 |
| 中间石化产品(%) | - | - | - | - | 12.18 |
| 化工产品(%) | 21.71 | 20.02 | 20.50 | 20.68 | - |
| 炼油产品(%) | 68.31 | 71.24 | 71.58 | 69.93 | - |
| 其他(%) | 0.15 | 0.81 | 0.61 | 0.54 | 0.57 |
| 毛利构成(%) | |||||
| 合成纤维(%) | - | - | - | - | -3.74 |
| 石油产品(%) | - | - | - | - | 93.65 |
| 石油化工产品贸易(%) | 0.60 | 0.63 | 0.71 | 0.79 | 0.91 |
| 树脂及塑料(%) | - | - | - | - | -0.59 |
| 中间石化产品(%) | - | - | - | - | 9.71 |
| 化工产品(%) | 10.11 | 3.44 | 0.86 | 5.59 | - |
| 炼油产品(%) | 89.22 | 94.86 | 98.36 | 93.63 | - |
| 其他(%) | 0.07 | 1.07 | 0.07 | -0.02 | 0.06 |