会计年度:2019-12-31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 | ||||
| BDO | 55,865,354.50 | 63,949,300.63 | -8,083,946.13 | -14.47 | ||||
| LNG | 347,251,789.61 | 296,083,152.41 | 51,168,637.20 | 14.74 | ||||
| 粗苯 | 174,711,864.97 | 158,699,399.41 | 16,012,465.56 | 9.17 | ||||
| 合成氨 | 245,020,636.09 | 285,726,189.52 | -40,705,553.43 | -16.61 | ||||
| 甲醇 | 194,714,621.62 | 192,671,406.98 | 2,043,214.64 | 1.05 | ||||
| 焦炭 | 7,826,782,511.82 | 7,303,046,478.50 | 523,736,033.32 | 6.69 | ||||
| 焦油 | 452,316,412.83 | 192,471,417.21 | 259,844,995.62 | 57.45 | ||||
| 其他 | 30,078,130.59 | 21,824,235.02 | 8,253,895.57 | 27.44 | ||||
会计年度:2018-12-31
| 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 | ||||
| LNG | 442,448,223.37 | 247,766,921.75 | 194,681,301.62 | 44.00 | ||||
| 粗苯 | 227,113,500.93 | 123,251,379.21 | 103,862,121.72 | 45.73 | ||||
| 合成氨 | 57,798,133.79 | 39,241,743.73 | 18,556,390.06 | 32.11 | ||||
| 合计 | 10,420,609,466.48 | 9,071,179,543.66 | 1,349,429,922.82 | 12.95 | ||||
| 甲醇 | 358,937,665.55 | 226,515,195.62 | 132,422,469.93 | 36.89 | ||||
| 焦炭 | 8,763,109,996.26 | 8,271,012,513.82 | 492,097,482.44 | 5.62 | ||||
| 焦油 | 533,064,072.15 | 148,790,420.87 | 384,273,651.28 | 72.09 | ||||
| 其他 | 38,137,874.43 | 14,601,368.66 | 23,536,505.77 | 61.71 | ||||
会计年度:2017-12-31
| 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 | ||||
| LNG | 417,968,331.71 | 194,834,835.75 | 223,133,495.96 | 53.39 | ||||
| 粗苯 | 234,273,840.52 | 99,464,381.18 | 134,809,459.34 | 57.54 | ||||
| 合计 | 9,374,532,866.59 | 8,362,174,201.87 | 1,012,358,664.72 | 10.80 | ||||
| 甲醇 | 341,977,753.94 | 165,321,320.98 | 176,656,432.96 | 51.66 | ||||
| 焦炭 | 7,898,813,305.55 | 7,766,631,220.81 | 132,182,084.74 | 1.67 | ||||
| 焦油 | 457,130,375.56 | 124,915,158.74 | 332,215,216.82 | 72.67 | ||||
| 其他 | 24,369,259.31 | 11,007,284.41 | 13,361,974.90 | 54.83 | ||||
会计年度:2016-12-31
| 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 | ||||
| LNG | 248,420,656.11 | 157,531,469.73 | 90,889,186.38 | 36.59 | ||||
| 粗苯 | 158,527,031.28 | 93,571,509.06 | 64,955,522.22 | 40.97 | ||||
| 合成氨 | 10,525,682.45 | 10,840,765.25 | -315,082.80 | -2.99 | ||||
| 甲醇 | 238,270,298.00 | 158,683,567.10 | 79,586,730.90 | 33.40 | ||||
| 焦炭 | 4,534,322,546.92 | 4,102,028,809.93 | 432,293,736.99 | 9.53 | ||||
| 焦油 | 223,404,451.08 | 102,383,277.81 | 121,021,173.27 | 54.17 | ||||
| 其他 | 22,185,284.14 | 7,432,702.20 | 14,752,581.94 | 66.50 | ||||
会计年度:2016-06-30
| 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 | ||||
| LNG | 117,817,391.52 | 74,225,528.35 | 43,591,863.17 | 37.00 | ||||
| 粗苯 | 73,656,121.15 | 47,340,982.90 | 26,315,138.25 | 35.73 | ||||
| 合成氨 | 10,525,682.45 | 12,770,378.94 | -2,244,696.49 | -21.33 | ||||
| 合计 | 2,300,911,496.63 | 2,120,075,616.05 | 180,835,880.58 | 7.86 | ||||
| 甲醇 | 102,599,020.82 | 74,165,035.38 | 28,433,985.44 | 27.71 | ||||
| 焦炭 | 1,877,932,082.86 | 1,857,703,827.90 | 20,228,254.96 | 1.08 | ||||
| 焦油 | 105,827,166.99 | 49,911,724.16 | 55,915,442.83 | 52.84 | ||||
| 其他 | 12,554,030.84 | 3,958,138.42 | 8,595,892.42 | 68.47 | ||||
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