| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 丙烯(元) | - | - | - | 2,293,262.12 | 2,293,262.12 |
| 丙烯酸及脂(元) | - | 59,319,514.02 | 59,319,514.02 | 796,611,049.36 | 420,152,691.62 |
| 糊树脂(元) | 622,395,785.83 | 1,344,792,324.75 | 659,984,271.99 | 1,185,861,857.46 | 473,198,440.43 |
| 聚醚(元) | 1,622,349,829.53 | 2,976,313,913.71 | 1,361,252,167.93 | 2,579,820,562.67 | 1,010,862,205.31 |
| 聚乙烯(元) | - | - | - | - | - |
| 烧碱(元) | 279,637,130.77 | 529,470,637.91 | 248,519,318.75 | 553,130,108.49 | 287,298,286.18 |
| 其他(元) | 44,999,690.20 | 110,326,990.42 | 47,939,503.22 | 164,175,778.84 | 120,670,671.47 |
| 营业成本(元) | |||||
| 丙烯(元) | - | - | - | - | - |
| 丙烯酸及脂(元) | - | - | - | 986,816,467.72 | 547,284,024.24 |
| 糊树脂(元) | 627,810,646.26 | 1,280,803,258.67 | 629,807,081.48 | - | 557,481,856.25 |
| 聚醚(元) | 1,540,428,831.89 | 2,837,200,772.89 | 1,295,137,467.98 | 2,381,109,142.24 | 904,981,546.51 |
| 聚乙烯(元) | - | - | - | - | - |
| 烧碱(元) | 129,045,480.36 | 257,171,953.36 | 124,409,860.44 | - | 120,661,641.02 |
| 其他(元) | - | 157,222,637.44 | - | 244,617,643.36 | - |
| 毛利(元) | |||||
| 丙烯(元) | - | - | - | - | - |
| 丙烯酸及脂(元) | - | - | - | -190,205,418.36 | -127,131,332.62 |
| 糊树脂(元) | -5,414,860.43 | 63,989,066.08 | 30,177,190.51 | - | -84,283,415.82 |
| 聚醚(元) | 81,920,997.64 | 139,113,140.82 | 66,114,699.95 | 198,711,420.43 | 105,880,658.80 |
| 聚乙烯(元) | - | - | - | - | - |
| 烧碱(元) | 150,591,650.41 | 272,298,684.55 | 124,109,458.31 | - | 166,636,645.16 |
| 其他(元) | - | -46,895,647.02 | - | -80,441,864.52 | - |
| 毛利率(%) | |||||
| 丙烯(%) | - | - | - | - | - |
| 丙烯酸及脂(%) | - | - | - | -23.88 | -30.26 |
| 糊树脂(%) | -0.87 | 4.76 | 4.57 | - | -17.81 |
| 聚醚(%) | 5.05 | 4.67 | 4.86 | 7.70 | 10.47 |
| 聚乙烯(%) | - | - | - | - | - |
| 烧碱(%) | 53.85 | 51.43 | 49.94 | - | 58.00 |
| 其他(%) | - | -42.51 | - | -49.00 | - |
| 收入构成(%) | |||||
| 丙烯(%) | - | 0.00 | 0.00 | 0.04 | 0.10 |
| 丙烯酸及脂(%) | 0.00 | 1.18 | 2.50 | 15.08 | 18.15 |
| 糊树脂(%) | 24.22 | 26.79 | 27.77 | 22.45 | 20.45 |
| 聚醚(%) | 63.14 | 59.29 | 57.27 | 48.84 | 43.68 |
| 聚乙烯(%) | - | - | - | 0.00 | 0.00 |
| 烧碱(%) | 10.88 | 10.55 | 10.46 | 10.47 | 12.41 |
| 其他(%) | 1.75 | 2.20 | 2.02 | 3.11 | 5.21 |
| 毛利构成(%) | |||||
| 丙烯(%) | - | 0.00 | 0.00 | - | 0.00 |
| 丙烯酸及脂(%) | 0.00 | 0.00 | 0.00 | - | -208.06 |
| 糊树脂(%) | -2.38 | 14.93 | 13.69 | - | -137.94 |
| 聚醚(%) | 36.07 | 32.46 | 30.00 | - | 173.28 |
| 聚乙烯(%) | - | - | - | - | 0.00 |
| 烧碱(%) | 66.31 | 63.55 | 56.31 | - | 272.72 |
| 其他(%) | 0.00 | -10.94 | 0.00 | - | 0.00 |