| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 聚丙烯(元) | - | - | 31,539.82 | 35,398.23 |
| 聚乙烯(元) | - | - | 5,394,672.50 | 5,355,752.13 |
| 台化ABS(元) | - | - | 2,914,070.78 | 2,949,132.74 |
| 锌锭(元) | 89,235,262.93 | 49,595,504.47 | 93,267,331.86 | - |
| 铅锭(元) | 39,157,497.91 | 1,808,648.17 | - | - |
| 电解铅(元) | 1,864,284.79 | - | - | - |
| 营业成本(元) | ||||
| 聚丙烯(元) | - | - | 31,410.91 | 31,410.91 |
| 聚乙烯(元) | - | - | 4,842,920.35 | 4,842,920.35 |
| 台化ABS(元) | - | - | 2,907,321.59 | 2,907,321.59 |
| 锌锭(元) | 89,005,997.47 | 49,447,994.77 | 92,922,901.54 | - |
| 铅锭(元) | 37,791,776.18 | 1,786,127.77 | - | - |
| 电解铅(元) | 1,826,735.70 | - | - | - |
| 毛利(元) | ||||
| 聚丙烯(元) | - | - | 128.91 | 3,987.32 |
| 聚乙烯(元) | - | - | 551,752.15 | 512,831.78 |
| 台化ABS(元) | - | - | 6,749.19 | 41,811.15 |
| 锌锭(元) | 229,265.46 | 147,509.70 | 344,430.32 | - |
| 铅锭(元) | 1,365,721.73 | 22,520.40 | - | - |
| 电解铅(元) | 37,549.09 | - | - | - |
| 毛利率(%) | ||||
| 聚丙烯(%) | - | - | 0.41 | 11.26 |
| 聚乙烯(%) | - | - | 10.23 | 9.58 |
| 台化ABS(%) | - | - | 0.23 | 1.42 |
| 锌锭(%) | 0.26 | 0.30 | 0.37 | - |
| 铅锭(%) | 3.49 | 1.25 | - | - |
| 电解铅(%) | 2.01 | - | - | - |
| 收入构成(%) | ||||
| 聚丙烯(%) | - | - | 0.03 | 0.42 |
| 聚乙烯(%) | - | - | 5.31 | 64.22 |
| 台化ABS(%) | - | - | 2.87 | 35.36 |
| 锌锭(%) | 68.51 | 96.48 | 91.79 | - |
| 铅锭(%) | 30.06 | 3.52 | - | - |
| 电解铅(%) | 1.43 | - | - | - |
| 毛利构成(%) | ||||
| 聚丙烯(%) | - | - | 0.01 | 0.71 |
| 聚乙烯(%) | - | - | 61.10 | 91.80 |
| 台化ABS(%) | - | - | 0.75 | 7.48 |
| 锌锭(%) | 14.04 | 86.76 | 38.14 | - |
| 铅锭(%) | 83.66 | 13.24 | - | - |
| 电解铅(%) | 2.30 | - | - | - |