| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| E-PVC(元) | 149,109,039.11 | 228,130,597.38 | 104,571,831.89 |
| PVC树脂(元) | 542,476,864.48 | 1,013,571,764.20 | 426,180,406.84 |
| 供电(元) | 4,884,262.72 | 125,766,589.99 | 64,531,900.33 |
| 烧碱(元) | 195,844,911.05 | 318,060,846.52 | 141,160,700.39 |
| 餐饮、住宿(元) | - | 10,346,023.65 | - |
| 电石(元) | 34,896,030.56 | - | - |
| 其他(元) | - | - | 12,790,108.75 |
| 其他化工产品(元) | 21,748,801.20 | 30,904,674.00 | 15,218,319.86 |
| 营业成本(元) | |||
| E-PVC(元) | 168,583,336.10 | 324,976,041.46 | 151,988,821.82 |
| PVC树脂(元) | 659,470,652.32 | 1,418,172,236.50 | 545,629,218.52 |
| 供电(元) | - | - | - |
| 烧碱(元) | 98,704,168.10 | 193,649,876.05 | 95,390,402.64 |
| 餐饮、住宿(元) | - | - | - |
| 电石(元) | - | - | - |
| 其他(元) | - | - | 11,538,300.05 |
| 其他化工产品(元) | - | - | - |
| 毛利(元) | |||
| E-PVC(元) | -19,474,296.99 | -96,845,444.08 | -47,416,989.93 |
| PVC树脂(元) | -116,993,787.84 | -404,600,472.30 | -119,448,811.68 |
| 供电(元) | - | - | - |
| 烧碱(元) | 97,140,742.95 | 124,410,970.47 | 45,770,297.75 |
| 餐饮、住宿(元) | - | - | - |
| 电石(元) | - | - | - |
| 其他(元) | - | - | 1,251,808.70 |
| 其他化工产品(元) | - | - | - |
| 毛利率(%) | |||
| E-PVC(%) | -13.06 | -42.45 | -45.34 |
| PVC树脂(%) | -21.57 | -39.92 | -28.03 |
| 供电(%) | - | - | - |
| 烧碱(%) | 49.60 | 39.12 | 32.42 |
| 餐饮、住宿(%) | - | - | - |
| 电石(%) | - | - | - |
| 其他(%) | - | - | 9.79 |
| 其他化工产品(%) | - | - | - |
| 收入构成(%) | |||
| E-PVC(%) | 15.71 | 13.21 | 13.68 |
| PVC树脂(%) | 57.17 | 58.70 | 55.75 |
| 供电(%) | 0.51 | 7.28 | 8.44 |
| 烧碱(%) | 20.64 | 18.42 | 18.47 |
| 餐饮、住宿(%) | - | 0.60 | - |
| 电石(%) | 3.68 | - | - |
| 其他(%) | - | - | 1.67 |
| 其他化工产品(%) | 2.29 | 1.79 | 1.99 |
| 毛利构成(%) | |||
| E-PVC(%) | - | - | - |
| PVC树脂(%) | - | - | - |
| 供电(%) | - | - | - |
| 烧碱(%) | - | - | - |
| 餐饮、住宿(%) | - | - | - |
| 电石(%) | - | - | - |
| 其他(%) | - | - | - |
| 其他化工产品(%) | - | - | - |