| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 芳烃类(元) | 751,687,420.75 | 1,228,052,446.51 | 624,558,969.22 |
| 烷烃类(元) | 116,230,501.25 | 773,223,110.61 | 467,014,571.63 |
| 再生基础油类(元) | 25,853,319.23 | 21,011,205.29 | 10,035,211.49 |
| 营业成本(元) | |||
| 芳烃类(元) | 732,388,057.47 | 1,183,362,834.62 | 584,791,677.32 |
| 烷烃类(元) | 103,515,144.52 | 699,051,384.99 | 421,318,753.83 |
| 再生基础油类(元) | 20,690,807.29 | 20,715,691.71 | 13,159,005.10 |
| 毛利(元) | |||
| 芳烃类(元) | 19,299,363.28 | 44,689,611.89 | 39,767,291.90 |
| 烷烃类(元) | 12,715,356.73 | 74,171,725.62 | 45,695,817.80 |
| 再生基础油类(元) | 5,162,511.94 | 295,513.58 | -3,123,793.61 |
| 毛利率(%) | |||
| 芳烃类(%) | 2.57 | 3.64 | 6.37 |
| 烷烃类(%) | 10.94 | 9.59 | 9.78 |
| 再生基础油类(%) | 19.97 | 1.41 | -31.13 |
| 收入构成(%) | |||
| 芳烃类(%) | 84.10 | 60.73 | 56.70 |
| 烷烃类(%) | 13.00 | 38.24 | 42.39 |
| 再生基础油类(%) | 2.89 | 1.04 | 0.91 |
| 毛利构成(%) | |||
| 芳烃类(%) | 51.91 | 37.50 | 48.30 |
| 烷烃类(%) | 34.20 | 62.25 | 55.50 |
| 再生基础油类(%) | 13.89 | 0.25 | -3.79 |