| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PVC树脂(元) | 347,843,271.31 | 756,716,231.27 | 339,530,568.76 | 1,024,325,476.54 | 488,518,728.39 |
| 烧碱(元) | 305,332,103.06 | 637,916,441.76 | 313,572,988.21 | 637,987,350.95 | 308,010,051.34 |
| 其他(元) | 212,283,911.35 | 264,942,230.88 | 162,959,133.08 | 374,809,176.35 | 178,140,405.63 |
| 营业成本(元) | |||||
| PVC树脂(元) | 428,850,830.87 | 943,282,572.04 | 451,694,220.11 | 1,138,305,398.13 | 618,247,128.06 |
| 烧碱(元) | 152,527,469.42 | 261,302,742.00 | 131,543,704.74 | 283,982,882.93 | 144,820,887.77 |
| 其他(元) | 229,000,750.29 | 284,894,682.56 | 154,729,197.68 | 356,340,126.59 | 147,486,987.20 |
| 毛利(元) | |||||
| PVC树脂(元) | -81,007,559.56 | -186,566,340.77 | -112,163,651.35 | -113,979,921.59 | -129,728,399.67 |
| 烧碱(元) | 152,804,633.64 | 376,613,699.76 | 182,029,283.47 | 354,004,468.02 | 163,189,163.57 |
| 其他(元) | -16,716,838.94 | -19,952,451.68 | 8,229,935.40 | 18,469,049.76 | 30,653,418.43 |
| 毛利率(%) | |||||
| PVC树脂(%) | -23.29 | -24.65 | -33.03 | -11.13 | -26.56 |
| 烧碱(%) | 50.05 | 59.04 | 58.05 | 55.49 | 52.98 |
| 其他(%) | -7.87 | -7.53 | 5.05 | 4.93 | 17.21 |
| 收入构成(%) | |||||
| PVC树脂(%) | 40.19 | 45.60 | 41.61 | 50.28 | 50.12 |
| 烧碱(%) | 35.28 | 38.44 | 38.43 | 31.32 | 31.60 |
| 其他(%) | 24.53 | 15.96 | 19.97 | 18.40 | 18.28 |
| 毛利构成(%) | |||||
| PVC树脂(%) | -147.07 | -109.68 | -143.62 | -44.09 | -202.34 |
| 烧碱(%) | 277.42 | 221.41 | 233.09 | 136.95 | 254.53 |
| 其他(%) | -30.35 | -11.73 | 10.54 | 7.14 | 47.81 |