| 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) | |||||
| 丙烯(元) | - | - | - | - | - |
| 丙烯酸及脂(元) | - | - | - | 59,319,514.02 | 59,319,514.02 |
| 糊树脂(元) | 660,128,441.59 | 1,332,642,653.09 | 622,395,785.83 | 1,344,792,324.75 | 659,984,271.99 |
| 聚醚(元) | 2,199,799,528.79 | 3,646,208,381.57 | 1,622,349,829.53 | 2,976,313,913.71 | 1,361,252,167.93 |
| 烧碱(元) | 216,427,620.16 | 544,248,839.08 | 279,637,130.77 | 529,470,637.91 | 248,519,318.75 |
| 其他(元) | 51,817,072.56 | 87,633,556.88 | 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) | 607,299,839.51 | 1,363,269,290.86 | 627,810,646.26 | 1,280,803,258.67 | 629,807,081.48 |
| 聚醚(元) | 2,059,583,216.69 | 3,454,438,673.92 | 1,540,428,831.89 | 2,837,200,772.89 | 1,295,137,467.98 |
| 烧碱(元) | 119,903,125.98 | 268,455,121.12 | 129,045,480.36 | 257,171,953.36 | 124,409,860.44 |
| 其他(元) | 71,788,220.70 | - | - | 157,222,637.44 | - |
| 毛利(元) | |||||
| 丙烯(元) | - | - | - | - | - |
| 丙烯酸及脂(元) | - | - | - | - | - |
| 糊树脂(元) | 52,828,602.08 | -30,626,637.77 | -5,414,860.43 | 63,989,066.08 | 30,177,190.51 |
| 聚醚(元) | 140,216,312.10 | 191,769,707.65 | 81,920,997.64 | 139,113,140.82 | 66,114,699.95 |
| 烧碱(元) | 96,524,494.18 | 275,793,717.96 | 150,591,650.41 | 272,298,684.55 | 124,109,458.31 |
| 其他(元) | -19,971,148.14 | - | - | -46,895,647.02 | - |
| 毛利率(%) | |||||
| 丙烯(%) | - | - | - | - | - |
| 丙烯酸及脂(%) | - | - | - | - | - |
| 糊树脂(%) | 8.00 | -2.30 | -0.87 | 4.76 | 4.57 |
| 聚醚(%) | 6.37 | 5.26 | 5.05 | 4.67 | 4.86 |
| 烧碱(%) | 44.60 | 50.67 | 53.85 | 51.43 | 49.94 |
| 其他(%) | -38.54 | - | - | -42.51 | - |
| 收入构成(%) | |||||
| 丙烯(%) | - | - | - | 0.00 | 0.00 |
| 丙烯酸及脂(%) | - | 0.00 | 0.00 | 1.18 | 2.50 |
| 糊树脂(%) | 21.10 | 23.75 | 24.22 | 26.79 | 27.77 |
| 聚醚(%) | 70.32 | 64.99 | 63.14 | 59.29 | 57.27 |
| 烧碱(%) | 6.92 | 9.70 | 10.88 | 10.55 | 10.46 |
| 其他(%) | 1.66 | 1.56 | 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 | 0.00 |
| 糊树脂(%) | 19.60 | -7.01 | -2.38 | 14.93 | 13.69 |
| 聚醚(%) | 52.01 | 43.89 | 36.07 | 32.46 | 30.00 |
| 烧碱(%) | 35.80 | 63.12 | 66.31 | 63.55 | 56.31 |
| 其他(%) | -7.41 | 0.00 | 0.00 | -10.94 | 0.00 |