| 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) | |||||
| E-PVC(元) | 119,646,268.98 | 236,788,031.08 | 111,239,043.85 | 279,365,887.70 | 149,109,039.11 |
| PVC树脂(元) | 443,042,237.34 | 870,206,182.61 | 452,650,331.93 | 1,000,764,219.86 | 542,476,864.48 |
| 电石(元) | 41,269,017.22 | 50,277,805.39 | 19,403,125.56 | 79,607,647.91 | 34,896,030.56 |
| 供电(元) | 1,108,064.46 | 11,136,371.64 | 5,793,261.82 | 21,843,112.44 | 4,884,262.72 |
| 烧碱(元) | 168,845,568.68 | 461,418,363.61 | 244,524,560.57 | 393,628,457.89 | 195,844,911.05 |
| 热力销售(元) | - | 44,627,525.42 | - | 39,669,629.92 | - |
| 销售副产品及废料(元) | - | 22,535,618.35 | - | 22,468,751.31 | - |
| 餐饮、住宿(元) | - | 12,363,081.92 | - | 7,089,761.61 | - |
| 其他化工产品(元) | 20,499,548.34 | 27,973.50 | 20,396,564.93 | 56,234.24 | 21,748,801.20 |
| 其他(元) | - | 256,388.07 | - | 1,621,480.95 | - |
| 营业成本(元) | |||||
| E-PVC(元) | 151,568,174.46 | 321,719,367.21 | 141,174,270.46 | 339,524,527.76 | 168,583,336.10 |
| PVC树脂(元) | 604,420,206.92 | 1,309,492,338.49 | 641,495,502.08 | 1,345,730,379.42 | 659,470,652.32 |
| 电石(元) | 51,970,064.84 | 61,501,538.25 | 19,201,174.72 | 102,023,776.34 | - |
| 供电(元) | 1,024,266.46 | 11,602,946.94 | 5,331,148.34 | 26,385,235.90 | - |
| 烧碱(元) | 95,139,750.50 | 210,135,660.50 | 103,263,745.14 | 215,025,410.19 | 98,704,168.10 |
| 热力销售(元) | - | 38,480,725.75 | - | 33,317,688.66 | - |
| 销售副产品及废料(元) | - | 22,436,799.60 | - | 22,468,149.55 | - |
| 餐饮、住宿(元) | - | 7,975,292.01 | - | 5,402,237.15 | - |
| 其他化工产品(元) | 27,549,411.79 | 23,097,171.48 | 24,916,714.03 | 11,503,150.82 | - |
| 其他(元) | - | - | - | 1,122,571.51 | - |
| 毛利(元) | |||||
| E-PVC(元) | -31,921,905.48 | -84,931,336.13 | -29,935,226.61 | -60,158,640.06 | -19,474,296.99 |
| PVC树脂(元) | -161,377,969.58 | -439,286,155.88 | -188,845,170.15 | -344,966,159.56 | -116,993,787.84 |
| 电石(元) | -10,701,047.62 | -11,223,732.86 | 201,950.84 | -22,416,128.43 | - |
| 供电(元) | 83,798.00 | -466,575.30 | 462,113.48 | -4,542,123.46 | - |
| 烧碱(元) | 73,705,818.18 | 251,282,703.11 | 141,260,815.43 | 178,603,047.70 | 97,140,742.95 |
| 热力销售(元) | - | 6,146,799.67 | - | 6,351,941.26 | - |
| 销售副产品及废料(元) | - | 98,818.75 | - | 601.76 | - |
| 餐饮、住宿(元) | - | 4,387,789.91 | - | 1,687,524.46 | - |
| 其他化工产品(元) | -7,049,863.45 | -23,069,197.98 | -4,520,149.10 | -11,446,916.58 | - |
| 其他(元) | - | 256,388.07 | - | 498,909.44 | - |
| 毛利率(%) | |||||
| E-PVC(%) | -26.68 | -35.87 | -26.91 | -21.53 | -13.06 |
| PVC树脂(%) | -36.42 | -50.48 | -41.72 | -34.47 | -21.57 |
| 电石(%) | -25.93 | -22.32 | 1.04 | -28.16 | - |
| 供电(%) | 7.56 | -4.19 | 7.98 | -20.79 | - |
| 烧碱(%) | 43.65 | 54.46 | 57.77 | 45.37 | 49.60 |
| 热力销售(%) | - | 13.77 | - | 16.01 | - |
| 销售副产品及废料(%) | - | 0.44 | - | - | - |
| 餐饮、住宿(%) | - | 35.49 | - | 23.80 | - |
| 其他化工产品(%) | -34.39 | -82,468.04 | -22.16 | -20,355.78 | - |
| 其他(%) | - | - | - | 30.77 | - |
| 收入构成(%) | |||||
| E-PVC(%) | 15.06 | 13.85 | 13.03 | 15.13 | 15.71 |
| PVC树脂(%) | 55.77 | 50.90 | 53.00 | 54.21 | 57.17 |
| 电石(%) | 5.19 | 2.94 | 2.27 | 4.31 | 3.68 |
| 供电(%) | 0.14 | 0.65 | 0.68 | 1.18 | 0.51 |
| 烧碱(%) | 21.25 | 26.99 | 28.63 | 21.32 | 20.64 |
| 热力销售(%) | - | 2.61 | - | 2.15 | - |
| 销售副产品及废料(%) | - | 1.32 | - | 1.22 | - |
| 餐饮、住宿(%) | - | 0.72 | - | 0.38 | - |
| 其他化工产品(%) | 2.58 | 0.00 | 2.39 | 0.00 | 2.29 |
| 其他(%) | - | 0.01 | - | 0.09 | - |
| 毛利构成(%) | |||||
| E-PVC(%) | - | - | - | - | - |
| PVC树脂(%) | - | - | - | - | - |
| 电石(%) | - | - | - | - | - |
| 供电(%) | - | - | - | - | - |
| 烧碱(%) | - | - | - | - | - |
| 热力销售(%) | - | - | - | - | - |
| 销售副产品及废料(%) | - | - | - | - | - |
| 餐饮、住宿(%) | - | - | - | - | - |
| 其他化工产品(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |