| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 丙烯(元) | 2,293,262.12 | 2,293,262.12 | 2,282,626.41 | - |
| 丙烯酸及脂(元) | 796,611,049.36 | 420,152,691.62 | 1,081,449,126.28 | 619,744,693.94 |
| 糊树脂(元) | 1,185,861,857.46 | 473,198,440.43 | 1,303,581,232.75 | 717,826,514.79 |
| 聚醚(元) | 2,579,820,562.67 | 1,010,862,205.31 | 2,200,111,852.96 | 1,157,293,776.10 |
| 聚乙烯(元) | - | - | - | 28,719,424.78 |
| 烧碱(元) | 553,130,108.49 | 287,298,286.18 | 584,702,700.07 | 293,283,831.01 |
| 其他主营业务(元) | - | - | - | 98,293,055.97 |
| 其他(元) | 164,175,778.84 | 120,670,671.47 | 769,218,745.18 | 98,293,055.97 |
| 营业成本(元) | ||||
| 丙烯(元) | - | - | - | - |
| 丙烯酸及脂(元) | 986,816,467.72 | 547,284,024.24 | 1,501,852,377.60 | 777,062,036.50 |
| 糊树脂(元) | - | 557,481,856.25 | 1,395,926,641.28 | 728,966,076.73 |
| 聚醚(元) | 2,381,109,142.24 | 904,981,546.51 | 2,965,500,839.26 | 1,011,897,956.79 |
| 聚乙烯(元) | - | - | - | - |
| 烧碱(元) | - | 120,661,641.02 | - | 122,675,646.99 |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 244,617,643.36 | - | 1,518,776,159.89 | - |
| 毛利(元) | ||||
| 丙烯(元) | - | - | - | - |
| 丙烯酸及脂(元) | -190,205,418.36 | -127,131,332.62 | -420,403,251.32 | -157,317,342.56 |
| 糊树脂(元) | - | -84,283,415.82 | -92,345,408.53 | -11,139,561.94 |
| 聚醚(元) | 198,711,420.43 | 105,880,658.80 | -765,388,986.30 | 145,395,819.31 |
| 聚乙烯(元) | - | - | - | - |
| 烧碱(元) | - | 166,636,645.16 | - | 170,608,184.02 |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | -80,441,864.52 | - | -749,557,414.71 | - |
| 毛利率(%) | ||||
| 丙烯(%) | - | - | - | - |
| 丙烯酸及脂(%) | -23.88 | -30.26 | -38.87 | -25.38 |
| 糊树脂(%) | - | -17.81 | -7.08 | -1.55 |
| 聚醚(%) | 7.70 | 10.47 | -34.79 | 12.56 |
| 聚乙烯(%) | - | - | - | - |
| 烧碱(%) | - | 58.00 | - | 58.17 |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | -49.00 | - | -97.44 | - |
| 收入构成(%) | ||||
| 丙烯(%) | 0.04 | 0.10 | 0.04 | 0.00 |
| 丙烯酸及脂(%) | 15.08 | 18.15 | 18.20 | 20.57 |
| 糊树脂(%) | 22.45 | 20.45 | 21.94 | 23.82 |
| 聚醚(%) | 48.84 | 43.68 | 37.03 | 38.40 |
| 聚乙烯(%) | 0.00 | 0.00 | - | 0.95 |
| 烧碱(%) | 10.47 | 12.41 | 9.84 | 9.73 |
| 其他主营业务(%) | - | - | - | 3.26 |
| 其他(%) | 3.11 | 5.21 | 12.95 | 3.26 |
| 毛利构成(%) | ||||
| 丙烯(%) | - | 0.00 | - | 0.00 |
| 丙烯酸及脂(%) | - | -208.06 | - | -106.62 |
| 糊树脂(%) | - | -137.94 | - | -7.55 |
| 聚醚(%) | - | 173.28 | - | 98.54 |
| 聚乙烯(%) | - | 0.00 | - | 0.00 |
| 烧碱(%) | - | 272.72 | - | 115.63 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | - | 0.00 | - | 0.00 |