| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PVC树脂(元) | 1,268,941,263.76 | 660,365,549.64 | 1,504,499,362.16 | 930,711,336.82 |
| 烧碱(元) | 771,820,824.08 | 429,270,462.04 | 921,693,922.63 | 433,137,424.42 |
| 供应链及其他(元) | - | - | 612,627,231.28 | - |
| 其他主营业务(元) | - | - | - | 456,311,872.83 |
| 其他(元) | 548,542,397.99 | 479,260,942.00 | - | 456,311,872.83 |
| 营业成本(元) | ||||
| PVC树脂(元) | 1,511,717,577.99 | 823,852,335.59 | 1,622,704,938.17 | 916,670,585.96 |
| 烧碱(元) | 373,727,602.48 | 198,063,934.54 | 448,348,169.39 | 220,705,434.18 |
| 供应链及其他(元) | - | - | 553,098,074.00 | - |
| 其他主营业务(元) | - | - | - | 385,081,738.71 |
| 其他(元) | 523,367,676.21 | 451,899,338.63 | - | 385,081,738.71 |
| 毛利(元) | ||||
| PVC树脂(元) | -242,776,314.23 | -163,486,785.95 | -118,205,576.01 | 14,040,750.86 |
| 烧碱(元) | 398,093,221.60 | 231,206,527.50 | 473,345,753.24 | 212,431,990.24 |
| 供应链及其他(元) | - | - | 59,529,157.28 | - |
| 其他主营业务(元) | - | - | - | 71,230,134.12 |
| 其他(元) | 25,174,721.78 | 27,361,603.37 | - | 71,230,134.12 |
| 毛利率(%) | ||||
| PVC树脂(%) | -19.13 | -24.76 | -7.86 | 1.51 |
| 烧碱(%) | 51.58 | 53.86 | 51.36 | 49.04 |
| 供应链及其他(%) | - | - | 9.72 | - |
| 其他主营业务(%) | - | - | - | 15.61 |
| 其他(%) | 4.59 | 5.71 | - | 15.61 |
| 收入构成(%) | ||||
| PVC树脂(%) | 49.01 | 42.09 | 49.51 | 40.88 |
| 烧碱(%) | 29.81 | 27.36 | 30.33 | 19.03 |
| 供应链及其他(%) | - | - | 20.16 | - |
| 其他主营业务(%) | - | - | - | 20.04 |
| 其他(%) | 21.18 | 30.55 | - | 20.04 |
| 毛利构成(%) | ||||
| PVC树脂(%) | -134.51 | -171.94 | -28.51 | 3.81 |
| 烧碱(%) | 220.56 | 243.17 | 114.15 | 57.58 |
| 供应链及其他(%) | - | - | 14.36 | - |
| 其他主营业务(%) | - | - | - | 19.31 |
| 其他(%) | 13.95 | 28.78 | - | 19.31 |