| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 氨水(元) | 42,819.55 | 170,404.59 | 128,637.61 | 296,020.19 | 280,806.98 |
| 纯苯(元) | 193,179,606.80 | 476,101,132.16 | 237,126,955.23 | 415,983,766.01 | 192,182,070.75 |
| 二甲苯(元) | 102,716,382.82 | 117,691,623.27 | 90,695,838.55 | 199,269,056.58 | 53,348,369.48 |
| 混合苯(元) | - | - | - | 18,366,358.09 | 7,537,192.40 |
| 硫氢化钠(元) | - | - | - | - | 10,917,034.01 |
| 液化天然气(元) | - | 324,513.11 | 374,752.57 | 3,154,591.91 | 2,373,299.97 |
| 运费收入(元) | 3,950,469.44 | 5,850,442.49 | 4,304,077.92 | 9,692,259.63 | 6,941,815.01 |
| 重苯(元) | 8,910,946.03 | 24,388,536.61 | 12,317,428.30 | 33,486,141.58 | 18,510,664.57 |
| 硫氢化纳(元) | 214,891.58 | 692,704.34 | 489,388.49 | 430,324.78 | - |
| 非芳烃(元) | 4,803,794.26 | 12,160,639.20 | 7,896,978.68 | - | - |
| 营业成本(元) | |||||
| 氨水(元) | 44,017.49 | 169,570.83 | 126,748.42 | 297,185.27 | 282,197.32 |
| 纯苯(元) | 191,420,186.61 | 467,718,552.26 | 234,273,239.94 | 421,802,586.50 | 192,207,818.48 |
| 二甲苯(元) | 100,671,261.10 | 111,622,882.92 | 87,103,072.64 | 199,090,212.32 | 53,386,321.60 |
| 混合苯(元) | - | - | - | 18,458,227.68 | 7,590,074.97 |
| 硫氢化钠(元) | - | - | - | - | 8,415,964.61 |
| 液化天然气(元) | - | 79,384.64 | 2,685,897.20 | 3,091,980.11 | 3,664,296.16 |
| 运费收入(元) | 3,548,502.02 | 3,993,006.87 | 1,907,065.38 | 14,225,781.30 | 6,532,885.58 |
| 重苯(元) | 9,133,555.63 | 23,894,300.77 | 12,072,067.60 | 33,328,790.75 | 18,324,149.22 |
| 硫氢化纳(元) | 220,092.91 | 685,556.42 | 484,960.97 | 431,180.31 | - |
| 非芳烃(元) | 3,984,059.57 | 11,870,579.01 | 7,738,548.50 | - | - |
| 毛利(元) | |||||
| 氨水(元) | -1,197.94 | 833.76 | 1,889.19 | -1,165.08 | -1,390.34 |
| 纯苯(元) | 1,759,420.19 | 8,382,579.90 | 2,853,715.29 | -5,818,820.49 | -25,747.73 |
| 二甲苯(元) | 2,045,121.72 | 6,068,740.35 | 3,592,765.91 | 178,844.26 | -37,952.12 |
| 混合苯(元) | - | - | - | -91,869.59 | -52,882.57 |
| 硫氢化钠(元) | - | - | - | - | 2,501,069.40 |
| 液化天然气(元) | - | 245,128.47 | -2,311,144.63 | 62,611.80 | -1,290,996.19 |
| 运费收入(元) | 401,967.42 | 1,857,435.62 | 2,397,012.54 | -4,533,521.67 | 408,929.43 |
| 重苯(元) | -222,609.60 | 494,235.84 | 245,360.70 | 157,350.83 | 186,515.35 |
| 硫氢化纳(元) | -5,201.33 | 7,147.92 | 4,427.52 | -855.53 | - |
| 非芳烃(元) | 819,734.69 | 290,060.19 | 158,430.18 | - | - |
| 毛利率(%) | |||||
| 氨水(%) | -2.80 | 0.49 | 1.47 | -0.39 | -0.50 |
| 纯苯(%) | 0.91 | 1.76 | 1.20 | -1.40 | -0.01 |
| 二甲苯(%) | 1.99 | 5.16 | 3.96 | 0.09 | -0.07 |
| 混合苯(%) | - | - | - | -0.50 | -0.70 |
| 硫氢化钠(%) | - | - | - | - | 22.91 |
| 液化天然气(%) | - | 75.54 | -616.71 | 1.98 | -54.40 |
| 运费收入(%) | 10.18 | 31.75 | 55.69 | -46.77 | 5.89 |
| 重苯(%) | -2.50 | 2.03 | 1.99 | 0.47 | 1.01 |
| 硫氢化纳(%) | -2.42 | 1.03 | 0.90 | -0.20 | - |
| 非芳烃(%) | 17.06 | 2.39 | 2.01 | - | - |
| 收入构成(%) | |||||
| 氨水(%) | 0.01 | 0.03 | 0.04 | 0.04 | 0.10 |
| 纯苯(%) | 61.56 | 74.70 | 67.11 | 61.11 | 65.80 |
| 二甲苯(%) | 32.73 | 18.46 | 25.67 | 29.28 | 18.26 |
| 混合苯(%) | - | - | - | 2.70 | 2.58 |
| 硫氢化钠(%) | - | - | - | - | 3.74 |
| 液化天然气(%) | - | 0.05 | 0.11 | 0.46 | 0.81 |
| 运费收入(%) | 1.26 | 0.92 | 1.22 | 1.42 | 2.38 |
| 重苯(%) | 2.84 | 3.83 | 3.49 | 4.92 | 6.34 |
| 硫氢化纳(%) | 0.07 | 0.11 | 0.14 | 0.06 | - |
| 非芳烃(%) | 1.53 | 1.91 | 2.23 | - | - |
| 毛利构成(%) | |||||
| 氨水(%) | -0.02 | 0.00 | 0.03 | - | -0.08 |
| 纯苯(%) | 36.68 | 48.33 | 41.11 | - | -1.53 |
| 二甲苯(%) | 42.63 | 34.99 | 51.75 | - | -2.25 |
| 混合苯(%) | - | - | - | - | -3.13 |
| 硫氢化钠(%) | - | - | - | - | 148.21 |
| 液化天然气(%) | - | 1.41 | -33.29 | - | -76.50 |
| 运费收入(%) | 8.38 | 10.71 | 34.53 | - | 24.23 |
| 重苯(%) | -4.64 | 2.85 | 3.53 | - | 11.05 |
| 硫氢化纳(%) | -0.11 | 0.04 | 0.06 | - | - |
| 非芳烃(%) | 17.09 | 1.67 | 2.28 | - | - |