| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 电池(元) | 186,787,600.00 | 295,024,800.00 |
| 化工(元) | 2,780,003,200.00 | 3,365,828,600.00 |
| 建材(元) | 120,349,600.00 | 106,103,000.00 |
| 能源(元) | 459,972,800.00 | 534,291,300.00 |
| 石化(元) | 1,649,572,200.00 | 1,853,635,000.00 |
| 市政(元) | 89,609,100.00 | 86,421,500.00 |
| 冶金(元) | 384,722,300.00 | 487,816,400.00 |
| 油气(元) | 824,746,100.00 | 884,672,000.00 |
| 造纸(元) | 128,427,500.00 | 109,817,300.00 |
| 制药食品(元) | 590,338,100.00 | 740,763,300.00 |
| 制造(元) | 224,623,000.00 | 91,147,600.00 |
| 其他(元) | 556,167,300.00 | 529,380,800.00 |
| 营业成本(元) | ||
| 电池(元) | 137,379,900.00 | 208,591,500.00 |
| 化工(元) | 1,917,584,800.00 | 2,178,453,100.00 |
| 建材(元) | 90,023,700.00 | 65,448,600.00 |
| 能源(元) | 265,814,700.00 | 310,325,800.00 |
| 石化(元) | 966,263,600.00 | 1,110,061,800.00 |
| 市政(元) | 58,887,400.00 | 59,496,700.00 |
| 冶金(元) | 299,278,100.00 | 367,311,400.00 |
| 油气(元) | 550,987,200.00 | 589,057,900.00 |
| 造纸(元) | 102,444,900.00 | 82,502,200.00 |
| 制药食品(元) | 438,717,400.00 | 561,310,100.00 |
| 制造(元) | 193,383,600.00 | 50,663,100.00 |
| 其他(元) | 475,273,500.00 | 432,642,600.00 |
| 毛利(元) | ||
| 电池(元) | 49,407,700.00 | 86,433,300.00 |
| 化工(元) | 862,418,400.00 | 1,187,375,500.00 |
| 建材(元) | 30,325,900.00 | 40,654,400.00 |
| 能源(元) | 194,158,100.00 | 223,965,500.00 |
| 石化(元) | 683,308,600.00 | 743,573,200.00 |
| 市政(元) | 30,721,700.00 | 26,924,800.00 |
| 冶金(元) | 85,444,200.00 | 120,505,000.00 |
| 油气(元) | 273,758,900.00 | 295,614,100.00 |
| 造纸(元) | 25,982,600.00 | 27,315,100.00 |
| 制药食品(元) | 151,620,700.00 | 179,453,200.00 |
| 制造(元) | 31,239,400.00 | 40,484,500.00 |
| 其他(元) | 80,893,800.00 | 96,738,200.00 |
| 毛利率(%) | ||
| 电池(%) | 26.45 | 29.30 |
| 化工(%) | 31.02 | 35.28 |
| 建材(%) | 25.20 | 38.32 |
| 能源(%) | 42.21 | 41.92 |
| 石化(%) | 41.42 | 40.11 |
| 市政(%) | 34.28 | 31.16 |
| 冶金(%) | 22.21 | 24.70 |
| 油气(%) | 33.19 | 33.42 |
| 造纸(%) | 20.23 | 24.87 |
| 制药食品(%) | 25.68 | 24.23 |
| 制造(%) | 13.91 | 44.42 |
| 其他(%) | 14.54 | 18.27 |
| 收入构成(%) | ||
| 电池(%) | 2.34 | 3.25 |
| 化工(%) | 34.77 | 37.05 |
| 建材(%) | 1.51 | 1.17 |
| 能源(%) | 5.75 | 5.88 |
| 石化(%) | 20.63 | 20.40 |
| 市政(%) | 1.12 | 0.95 |
| 冶金(%) | 4.81 | 5.37 |
| 油气(%) | 10.32 | 9.74 |
| 造纸(%) | 1.61 | 1.21 |
| 制药食品(%) | 7.38 | 8.15 |
| 制造(%) | 2.81 | 1.00 |
| 其他(%) | 6.96 | 5.83 |
| 毛利构成(%) | ||
| 电池(%) | 1.98 | 2.82 |
| 化工(%) | 34.51 | 38.69 |
| 建材(%) | 1.21 | 1.32 |
| 能源(%) | 7.77 | 7.30 |
| 石化(%) | 27.34 | 24.23 |
| 市政(%) | 1.23 | 0.88 |
| 冶金(%) | 3.42 | 3.93 |
| 油气(%) | 10.95 | 9.63 |
| 造纸(%) | 1.04 | 0.89 |
| 制药食品(%) | 6.07 | 5.85 |
| 制造(%) | 1.25 | 1.32 |
| 其他(%) | 3.24 | 3.15 |