| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 氨水(元) | 42,819.55 | 170,404.59 | 128,637.61 |
| 纯苯(元) | 193,179,606.80 | 476,101,132.16 | 237,126,955.23 |
| 二甲苯(元) | 102,716,382.82 | 117,691,623.27 | 90,695,838.55 |
| 非芳烃(元) | 4,803,794.26 | 12,160,639.20 | 7,896,978.68 |
| 硫氢化纳(元) | 214,891.58 | 692,704.34 | 489,388.49 |
| 液化天然气(元) | - | 324,513.11 | 374,752.57 |
| 运费收入(元) | 3,950,469.44 | 5,850,442.49 | 4,304,077.92 |
| 重苯(元) | 8,910,946.03 | 24,388,536.61 | 12,317,428.30 |
| 营业成本(元) | |||
| 氨水(元) | 44,017.49 | 169,570.83 | 126,748.42 |
| 纯苯(元) | 191,420,186.61 | 467,718,552.26 | 234,273,239.94 |
| 二甲苯(元) | 100,671,261.10 | 111,622,882.92 | 87,103,072.64 |
| 非芳烃(元) | 3,984,059.57 | 11,870,579.01 | 7,738,548.50 |
| 硫氢化纳(元) | 220,092.91 | 685,556.42 | 484,960.97 |
| 液化天然气(元) | - | 79,384.64 | 2,685,897.20 |
| 运费收入(元) | 3,548,502.02 | 3,993,006.87 | 1,907,065.38 |
| 重苯(元) | 9,133,555.63 | 23,894,300.77 | 12,072,067.60 |
| 毛利(元) | |||
| 氨水(元) | -1,197.94 | 833.76 | 1,889.19 |
| 纯苯(元) | 1,759,420.19 | 8,382,579.90 | 2,853,715.29 |
| 二甲苯(元) | 2,045,121.72 | 6,068,740.35 | 3,592,765.91 |
| 非芳烃(元) | 819,734.69 | 290,060.19 | 158,430.18 |
| 硫氢化纳(元) | -5,201.33 | 7,147.92 | 4,427.52 |
| 液化天然气(元) | - | 245,128.47 | -2,311,144.63 |
| 运费收入(元) | 401,967.42 | 1,857,435.62 | 2,397,012.54 |
| 重苯(元) | -222,609.60 | 494,235.84 | 245,360.70 |
| 毛利率(%) | |||
| 氨水(%) | -2.80 | 0.49 | 1.47 |
| 纯苯(%) | 0.91 | 1.76 | 1.20 |
| 二甲苯(%) | 1.99 | 5.16 | 3.96 |
| 非芳烃(%) | 17.06 | 2.39 | 2.01 |
| 硫氢化纳(%) | -2.42 | 1.03 | 0.90 |
| 液化天然气(%) | - | 75.54 | -616.71 |
| 运费收入(%) | 10.18 | 31.75 | 55.69 |
| 重苯(%) | -2.50 | 2.03 | 1.99 |
| 收入构成(%) | |||
| 氨水(%) | 0.01 | 0.03 | 0.04 |
| 纯苯(%) | 61.56 | 74.70 | 67.11 |
| 二甲苯(%) | 32.73 | 18.46 | 25.67 |
| 非芳烃(%) | 1.53 | 1.91 | 2.23 |
| 硫氢化纳(%) | 0.07 | 0.11 | 0.14 |
| 液化天然气(%) | - | 0.05 | 0.11 |
| 运费收入(%) | 1.26 | 0.92 | 1.22 |
| 重苯(%) | 2.84 | 3.83 | 3.49 |
| 毛利构成(%) | |||
| 氨水(%) | -0.02 | 0.00 | 0.03 |
| 纯苯(%) | 36.68 | 48.33 | 41.11 |
| 二甲苯(%) | 42.63 | 34.99 | 51.75 |
| 非芳烃(%) | 17.09 | 1.67 | 2.28 |
| 硫氢化纳(%) | -0.11 | 0.04 | 0.06 |
| 液化天然气(%) | - | 1.41 | -33.29 |
| 运费收入(%) | 8.38 | 10.71 | 34.53 |
| 重苯(%) | -4.64 | 2.85 | 3.53 |