| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 白油产品(元) | 613,949,618.85 | 1,179,227,070.28 | 547,774,411.05 | 1,085,969,748.31 | 796,707,934.50 | 540,916,736.91 |
| 丙烯酸(元) | 576,955,201.96 | 1,021,405,326.35 | 480,224,242.85 | 1,529,222,230.54 | - | 922,872,444.44 |
| 动力产品(元) | 100,657,989.67 | 197,266,842.39 | 101,125,877.25 | 198,585,277.88 | 147,026,095.61 | 111,427,041.41 |
| 丙烯酸及酯类(元) | - | - | - | - | 1,263,561,214.13 | - |
| 其他(元) | 5,008,164.12 | 21,186,741.61 | 6,217,431.86 | 18,619,662.56 | 10,254,035.89 | 6,063,180.00 |
| 营业成本(元) | ||||||
| 白油产品(元) | 575,715,221.90 | 1,094,276,249.03 | 512,963,821.52 | 1,063,700,798.80 | - | 527,017,131.33 |
| 丙烯酸(元) | 578,108,518.54 | 1,078,668,506.82 | 502,527,681.73 | 1,253,794,499.07 | - | 650,023,295.89 |
| 动力产品(元) | 86,410,339.73 | 196,522,319.53 | 86,268,299.09 | 195,155,701.81 | - | 98,427,777.55 |
| 丙烯酸及酯类(元) | - | - | - | - | - | - |
| 其他(元) | 2,669,781.01 | 16,694,465.70 | 4,956,366.21 | 13,290,966.41 | - | 3,706,292.67 |
| 毛利(元) | ||||||
| 白油产品(元) | 38,234,396.95 | 84,950,821.25 | 34,810,589.53 | 22,268,949.51 | - | 13,899,605.58 |
| 丙烯酸(元) | -1,153,316.58 | -57,263,180.47 | -22,303,438.88 | 275,427,731.47 | - | 272,849,148.55 |
| 动力产品(元) | 14,247,649.94 | 744,522.86 | 14,857,578.16 | 3,429,576.07 | - | 12,999,263.86 |
| 丙烯酸及酯类(元) | - | - | - | - | - | - |
| 其他(元) | 2,338,383.11 | 4,492,275.91 | 1,261,065.65 | 5,328,696.15 | - | 2,356,887.33 |
| 毛利率(%) | ||||||
| 白油产品(%) | 6.23 | 7.20 | 6.35 | 2.05 | - | 2.57 |
| 丙烯酸(%) | -0.20 | -5.61 | -4.64 | 18.01 | - | 29.57 |
| 动力产品(%) | 14.15 | 0.38 | 14.69 | 1.73 | - | 11.67 |
| 丙烯酸及酯类(%) | - | - | - | - | - | - |
| 其他(%) | 46.69 | 21.20 | 20.28 | 28.62 | - | 38.87 |
| 收入构成(%) | ||||||
| 白油产品(%) | 47.35 | 48.75 | 48.25 | 38.34 | 35.93 | 34.21 |
| 丙烯酸(%) | 44.50 | 42.22 | 42.30 | 53.99 | - | 58.36 |
| 动力产品(%) | 7.76 | 8.15 | 8.91 | 7.01 | 6.63 | 7.05 |
| 丙烯酸及酯类(%) | - | - | - | - | 56.98 | - |
| 其他(%) | 0.39 | 0.88 | 0.55 | 0.66 | 0.46 | 0.38 |
| 毛利构成(%) | ||||||
| 白油产品(%) | 71.24 | 258.02 | 121.61 | 7.27 | - | 4.60 |
| 丙烯酸(%) | -2.15 | -173.92 | -77.91 | 89.88 | - | 90.32 |
| 动力产品(%) | 26.55 | 2.26 | 51.90 | 1.12 | - | 4.30 |
| 丙烯酸及酯类(%) | - | - | - | - | - | - |
| 其他(%) | 4.36 | 13.64 | 4.41 | 1.74 | - | 0.78 |