| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化工产品(元) | 8,536,089,000.00 | 17,441,669,000.00 | 8,837,013,000.00 |
| 炼油产品(元) | 26,856,886,000.00 | 62,069,226,000.00 | 30,856,418,000.00 |
| 石油化工产品贸易(元) | 3,860,183,000.00 | 6,912,378,000.00 | 3,147,406,000.00 |
| 其他(元) | 60,727,000.00 | 709,547,000.00 | 264,739,000.00 |
| 营业成本(元) | |||
| 化工产品(元) | 7,872,977,000.00 | 16,922,241,000.00 | 8,777,704,000.00 |
| 炼油产品(元) | 21,007,197,000.00 | 47,757,325,000.00 | 24,056,481,000.00 |
| 石油化工产品贸易(元) | 3,820,628,000.00 | 6,817,560,000.00 | 3,098,343,000.00 |
| 其他(元) | 56,343,000.00 | 548,164,000.00 | 259,972,000.00 |
| 毛利(元) | |||
| 化工产品(元) | 663,112,000.00 | 519,428,000.00 | 59,309,000.00 |
| 炼油产品(元) | 5,849,689,000.00 | 14,311,901,000.00 | 6,799,937,000.00 |
| 石油化工产品贸易(元) | 39,555,000.00 | 94,818,000.00 | 49,063,000.00 |
| 其他(元) | 4,384,000.00 | 161,383,000.00 | 4,767,000.00 |
| 毛利率(%) | |||
| 化工产品(%) | 7.77 | 2.98 | 0.67 |
| 炼油产品(%) | 21.78 | 23.06 | 22.04 |
| 石油化工产品贸易(%) | 1.02 | 1.37 | 1.56 |
| 其他(%) | 7.22 | 22.74 | 1.80 |
| 收入构成(%) | |||
| 化工产品(%) | 21.71 | 20.02 | 20.50 |
| 炼油产品(%) | 68.31 | 71.24 | 71.58 |
| 石油化工产品贸易(%) | 9.82 | 7.93 | 7.30 |
| 其他(%) | 0.15 | 0.81 | 0.61 |
| 毛利构成(%) | |||
| 化工产品(%) | 10.11 | 3.44 | 0.86 |
| 炼油产品(%) | 89.22 | 94.86 | 98.36 |
| 石油化工产品贸易(%) | 0.60 | 0.63 | 0.71 |
| 其他(%) | 0.07 | 1.07 | 0.07 |