会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 39,691,837,446.67 | 32,785,757,598.25 | 6,906,079,848.42 | 17.40 | ||||
| 化工服务 | 5,541,521,591.90 | 5,495,073,533.95 | 46,448,057.95 | 0.84 | ||||
| 精细化工 | 9,263,195,944.18 | 6,946,238,027.99 | 2,316,957,916.19 | 25.01 | ||||
| 轮胎制造 | 9,397,471,217.82 | 8,679,042,531.17 | 718,428,686.65 | 7.64 | ||||
| 能源化工 | 11,988,525,077.56 | 8,595,607,326.49 | 3,392,917,751.07 | 28.30 | ||||
| 其他 | 2,472,828,656.61 | 2,235,257,427.66 | 237,571,228.95 | 9.61 | ||||
| 其他(补充) | 255,923,352.10 | 144,498,581.11 | 111,424,770.99 | 43.54 | ||||
| 其中:半钢丝子午线轮胎 | 733,690,884.93 | 713,264,324.67 | 20,426,560.26 | 2.78 | ||||
| 其中:丙烯酸及酯 | 6,635,616,199.73 | 4,903,872,489.99 | 1,731,743,709.74 | 26.10 | ||||
| 其中:醋酸及酯 | 7,180,370,138.18 | 3,928,044,127.42 | 3,252,326,010.76 | 45.29 | ||||
| 其中:工业气体 | 1,412,152,318.00 | 1,255,761,128.85 | 156,391,189.15 | 11.07 | ||||
| 其中:化工贸易 | 5,329,436,560.99 | 5,286,486,788.29 | 42,949,772.70 | 0.81 | ||||
| 其中:甲醇 | 1,823,132,513.96 | 2,190,693,909.86 | -367,561,395.90 | -20.16 | ||||
| 其中:其他化工服务业务 | 212,085,030.91 | 208,586,745.66 | 3,498,285.25 | 1.65 | ||||
| 其中:其他精细化工 | 289,977,849.28 | 161,687,406.84 | 128,290,442.44 | 44.24 | ||||
| 其中:其他能源化工 | 1,572,870,107.42 | 1,221,108,160.36 | 351,761,947.06 | 22.36 | ||||
| 其中:全钢丝载重子午线轮胎 | 8,663,780,332.89 | 7,965,778,206.50 | 698,002,126.39 | 8.06 | ||||
| 其中:试剂及中间体 | 919,144,401.39 | 633,532,552.16 | 285,611,849.23 | 31.07 | ||||
| 其中:涂料及树脂 | 1,003,840,241.30 | 876,328,300.95 | 127,511,940.35 | 12.70 | ||||
| 其中:颜料 | 414,617,252.48 | 370,817,278.05 | 43,799,974.43 | 10.56 | ||||
| 日化产品 | 772,371,606.50 | 690,040,169.88 | 82,331,436.62 | 10.66 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 分部间抵销 | -51,479,434.22 | -- | -- | -- | ||||
| 合计 | 20,057,772,775.68 | 16,431,943,179.74 | 3,625,829,595.94 | 18.08 | ||||
| 精细化工 | 4,378,835,114.33 | -- | -- | -- | ||||
| 绿色轮胎 | 5,274,107,195.01 | -- | -- | -- | ||||
| 能源化工 | 7,290,076,111.08 | -- | -- | -- | ||||
| 其他 | 283,398,614.20 | -- | -- | -- | ||||
| 先进材料 | 3,047,720,528.81 | -- | -- | -- | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 28,126,764,594.66 | 25,902,700,431.91 | 2,224,064,162.75 | 7.91 | ||||
| 化工服务 | 5,011,398,626.65 | 4,938,152,818.02 | 73,245,808.63 | 1.46 | ||||
| 精细化工 | 4,928,955,055.92 | 3,980,079,197.22 | 948,875,858.70 | 19.25 | ||||
| 绿色轮胎 | 8,018,483,164.36 | 7,602,295,821.46 | 416,187,342.90 | 5.19 | ||||
| 能源化工 | 6,794,244,046.37 | 6,301,153,347.80 | 493,090,698.57 | 7.26 | ||||
| 其他(补充) | 183,215,167.74 | 71,768,573.78 | 111,446,593.96 | 60.83 | ||||
| 先进材料 | 3,190,468,533.63 | 3,009,250,673.63 | 181,217,860.00 | 5.68 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 12,846,188,340.23 | 11,601,877,950.04 | 1,244,310,390.19 | 9.69 | ||||
| 化工服务 | 2,488,301,099.53 | 2,399,546,720.39 | 88,754,379.14 | 3.57 | ||||
| 精细化工 | 2,812,576,181.27 | 2,413,965,244.83 | 398,610,936.44 | 14.17 | ||||
| 轮胎制造 | 3,765,654,950.39 | 3,333,111,236.06 | 432,543,714.33 | 11.49 | ||||
| 能源化工 | 3,061,487,399.03 | 2,921,455,653.30 | 140,031,745.73 | 4.57 | ||||
| 其他 | 267,462,319.50 | 213,033,350.12 | 54,428,969.38 | 20.35 | ||||
| 其他(补充) | 92,546,234.53 | 33,180,428.57 | 59,365,805.96 | 64.15 | ||||
| 其中:半钢丝子午线轮胎 | 267,039,446.95 | 252,564,561.29 | 14,474,885.66 | 5.42 | ||||
| 其中:丙烯酸及酯 | 1,432,756,824.64 | 1,320,232,480.37 | 112,524,344.27 | 7.85 | ||||
| 其中:醋酸及酯 | 1,243,792,366.56 | 1,155,801,760.50 | 87,990,606.06 | 7.07 | ||||
| 其中:工业气体 | 451,085,319.59 | 327,193,656.59 | 123,891,663.00 | 27.47 | ||||
| 其中:化工贸易 | 1,875,602,223.26 | 1,864,888,388.33 | 10,713,834.93 | 0.57 | ||||
| 其中:甲醇 | 640,067,955.93 | 780,445,770.39 | -140,377,814.46 | -21.93 | ||||
| 其中:其他化工服务业务 | 612,698,876.27 | 534,658,332.06 | 78,040,544.21 | 12.74 | ||||
| 其中:其他精细化工 | 117,075,028.06 | 72,189,338.47 | 44,885,689.59 | 38.34 | ||||
| 其中:其他能源化工 | 726,541,756.95 | 658,014,465.82 | 68,527,291.13 | 9.43 | ||||
| 其中:全钢丝载重子午线轮胎 | 3,498,615,503.44 | 3,080,546,674.77 | 418,068,828.67 | 11.95 | ||||
| 其中:试剂及中间体 | 670,754,576.09 | 538,570,324.79 | 132,184,251.30 | 19.71 | ||||
| 其中:涂料及树脂 | 417,873,109.91 | 331,591,620.68 | 86,281,489.23 | 20.65 | ||||
| 其中:颜料 | 174,116,642.57 | 151,381,480.52 | 22,735,162.05 | 13.06 | ||||
| 日化产品 | 358,160,155.98 | 287,585,316.77 | 70,574,839.21 | 19.70 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 37,526,046,316.25 | 34,347,614,843.56 | 3,178,431,472.69 | 8.47 | ||||
| 化工服务 | 14,212,427,934.20 | 14,130,032,468.25 | 82,395,465.95 | 0.58 | ||||
| 化工制造 | 14,959,082,695.64 | 12,993,233,635.29 | 1,965,849,060.35 | 13.14 | ||||
| 精细化工 | 5,086,299,274.62 | 4,519,161,724.31 | 567,137,550.31 | 11.15 | ||||
| 轮胎制造 | 8,148,176,717.31 | 7,163,017,007.21 | 985,159,710.10 | 12.09 | ||||
| 能源化工 | 7,242,915,508.67 | 6,273,148,432.73 | 969,767,075.94 | 13.39 | ||||
| 其他 | 1,811,221,499.98 | 1,535,076,100.59 | 276,145,399.39 | 15.25 | ||||
| 其他(补充) | 288,523,608.10 | 140,297,502.44 | 148,226,105.66 | 51.37 | ||||
| 其中:半钢丝子午线轮胎 | 590,410,323.66 | 535,067,335.90 | 55,342,987.76 | 9.37 | ||||
| 其中:丙烯酸及酯 | 2,351,424,472.43 | 2,315,012,995.26 | 36,411,477.17 | 1.55 | ||||
| 其中:醋酸及酯 | 3,241,751,151.95 | 2,614,030,343.02 | 627,720,808.93 | 19.36 | ||||
| 其中:工业气体 | 1,183,671,481.21 | 912,514,578.76 | 271,156,902.45 | 22.91 | ||||
| 其中:化工贸易 | 14,018,384,055.02 | 13,953,139,306.69 | 65,244,748.33 | 0.47 | ||||
| 其中:甲醇 | 1,683,885,289.46 | 1,764,270,546.58 | -80,385,257.12 | -4.77 | ||||
| 其中:其他化工服务业务 | 194,043,879.18 | 176,893,161.56 | 17,150,717.62 | 8.84 | ||||
| 其中:其他精细化工 | 289,874,276.18 | 201,002,697.21 | 88,871,578.97 | 30.66 | ||||
| 其中:其他能源化工 | 1,133,607,586.05 | 982,332,964.37 | 151,274,621.68 | 13.34 | ||||
| 其中:全钢丝载重子午线轮胎 | 7,557,766,393.65 | 6,627,949,671.31 | 929,816,722.34 | 12.30 | ||||
| 其中:试剂及中间体 | 1,169,796,917.32 | 899,886,041.96 | 269,910,875.36 | 23.07 | ||||
| 其中:涂料及树脂 | 888,454,288.77 | 743,018,437.52 | 145,435,851.25 | 16.37 | ||||
| 其中:颜料 | 386,749,319.92 | 360,241,552.36 | 26,507,767.56 | 6.85 | ||||
| 日化产品 | 736,481,773.37 | 586,881,608.03 | 149,600,165.34 | 20.31 | ||||
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