| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 丙烯(元) | - | - | - |
| 丙烯酸及脂(元) | - | 59,319,514.02 | 59,319,514.02 |
| 糊树脂(元) | 622,395,785.83 | 1,344,792,324.75 | 659,984,271.99 |
| 聚醚(元) | 1,622,349,829.53 | 2,976,313,913.71 | 1,361,252,167.93 |
| 烧碱(元) | 279,637,130.77 | 529,470,637.91 | 248,519,318.75 |
| 其他(元) | 44,999,690.20 | 110,326,990.42 | 47,939,503.22 |
| 营业成本(元) | |||
| 丙烯(元) | - | - | - |
| 丙烯酸及脂(元) | - | - | - |
| 糊树脂(元) | 627,810,646.26 | 1,280,803,258.67 | 629,807,081.48 |
| 聚醚(元) | 1,540,428,831.89 | 2,837,200,772.89 | 1,295,137,467.98 |
| 烧碱(元) | 129,045,480.36 | 257,171,953.36 | 124,409,860.44 |
| 其他(元) | - | 157,222,637.44 | - |
| 毛利(元) | |||
| 丙烯(元) | - | - | - |
| 丙烯酸及脂(元) | - | - | - |
| 糊树脂(元) | -5,414,860.43 | 63,989,066.08 | 30,177,190.51 |
| 聚醚(元) | 81,920,997.64 | 139,113,140.82 | 66,114,699.95 |
| 烧碱(元) | 150,591,650.41 | 272,298,684.55 | 124,109,458.31 |
| 其他(元) | - | -46,895,647.02 | - |
| 毛利率(%) | |||
| 丙烯(%) | - | - | - |
| 丙烯酸及脂(%) | - | - | - |
| 糊树脂(%) | -0.87 | 4.76 | 4.57 |
| 聚醚(%) | 5.05 | 4.67 | 4.86 |
| 烧碱(%) | 53.85 | 51.43 | 49.94 |
| 其他(%) | - | -42.51 | - |
| 收入构成(%) | |||
| 丙烯(%) | - | 0.00 | 0.00 |
| 丙烯酸及脂(%) | 0.00 | 1.18 | 2.50 |
| 糊树脂(%) | 24.22 | 26.79 | 27.77 |
| 聚醚(%) | 63.14 | 59.29 | 57.27 |
| 烧碱(%) | 10.88 | 10.55 | 10.46 |
| 其他(%) | 1.75 | 2.20 | 2.02 |
| 毛利构成(%) | |||
| 丙烯(%) | - | 0.00 | 0.00 |
| 丙烯酸及脂(%) | 0.00 | 0.00 | 0.00 |
| 糊树脂(%) | -2.38 | 14.93 | 13.69 |
| 聚醚(%) | 36.07 | 32.46 | 30.00 |
| 烧碱(%) | 66.31 | 63.55 | 56.31 |
| 其他(%) | 0.00 | -10.94 | 0.00 |