| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化学原料及化学(元) | - | - | - | 3,733,865,004.28 |
| 化学原料及化学制品制造业(元) | 9,975,221,827.45 | 4,648,640,110.56 | 8,474,122,392.98 | - |
| 采矿业(元) | 242,258,746.99 | - | - | - |
| 其他化工制造业(元) | 57,521,491.73 | 105,922,277.45 | 81,891,975.37 | 8,670,839.86 |
| 营业成本(元) | ||||
| 化学原料及化学(元) | - | - | - | 3,268,444,453.32 |
| 化学原料及化学制品制造业(元) | 8,653,578,675.13 | 4,020,755,541.02 | 7,321,821,118.16 | - |
| 采矿业(元) | 122,866,576.18 | - | - | - |
| 其他化工制造业(元) | 52,644,790.59 | 74,082,253.67 | 48,811,889.69 | 8,245,810.61 |
| 毛利(元) | ||||
| 化学原料及化学(元) | - | - | - | 465,420,550.96 |
| 化学原料及化学制品制造业(元) | 1,321,643,152.32 | 627,884,569.54 | 1,152,301,274.82 | - |
| 采矿业(元) | 119,392,170.81 | - | - | - |
| 其他化工制造业(元) | 4,876,701.14 | 31,840,023.78 | 33,080,085.68 | 425,029.25 |
| 毛利率(%) | ||||
| 化学原料及化学(%) | - | - | - | 12.46 |
| 化学原料及化学制品制造业(%) | 13.25 | 13.51 | 13.60 | - |
| 采矿业(%) | 49.28 | - | - | - |
| 其他化工制造业(%) | 8.48 | 30.06 | 40.39 | 4.90 |
| 收入构成(%) | ||||
| 化学原料及化学(%) | - | - | - | 99.77 |
| 化学原料及化学制品制造业(%) | 97.08 | 97.77 | 99.04 | - |
| 采矿业(%) | 2.36 | - | - | - |
| 其他化工制造业(%) | 0.56 | 2.23 | 0.96 | 0.23 |
| 毛利构成(%) | ||||
| 化学原料及化学(%) | - | - | - | 99.91 |
| 化学原料及化学制品制造业(%) | 91.41 | 95.17 | 97.21 | - |
| 采矿业(%) | 8.26 | - | - | - |
| 其他化工制造业(%) | 0.34 | 4.83 | 2.79 | 0.09 |