| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 丙烯(元) | - | 2,293,262.12 | 2,293,262.12 | 2,282,626.41 | - |
| 丙烯酸及脂(元) | 59,319,514.02 | 796,611,049.36 | 420,152,691.62 | 1,081,449,126.28 | 619,744,693.94 |
| 糊树脂(元) | 659,984,271.99 | 1,185,861,857.46 | 473,198,440.43 | 1,303,581,232.75 | 717,826,514.79 |
| 聚醚(元) | 1,361,252,167.93 | 2,579,820,562.67 | 1,010,862,205.31 | 2,200,111,852.96 | 1,157,293,776.10 |
| 聚乙烯(元) | - | - | - | 32,469,787.60 | 28,719,424.78 |
| 烧碱(元) | 248,519,318.75 | 553,130,108.49 | 287,298,286.18 | 584,702,700.07 | 293,283,831.01 |
| 其他(元) | 47,939,503.22 | 164,175,778.84 | 120,670,671.47 | 736,748,957.58 | 98,293,055.97 |
| 营业成本(元) | |||||
| 丙烯(元) | - | - | - | - | - |
| 丙烯酸及脂(元) | - | 986,816,467.72 | 547,284,024.24 | - | 777,062,036.50 |
| 糊树脂(元) | 629,807,081.48 | - | 557,481,856.25 | 1,395,926,641.28 | 728,966,076.73 |
| 聚醚(元) | 1,295,137,467.98 | 2,381,109,142.24 | 904,981,546.51 | 1,909,717,466.53 | 1,011,897,956.79 |
| 聚乙烯(元) | - | - | - | - | - |
| 烧碱(元) | 124,409,860.44 | - | 120,661,641.02 | - | 122,675,646.99 |
| 其他(元) | - | 244,617,643.36 | - | 648,492,979.48 | - |
| 毛利(元) | |||||
| 丙烯(元) | - | - | - | - | - |
| 丙烯酸及脂(元) | - | -190,205,418.36 | -127,131,332.62 | - | -157,317,342.56 |
| 糊树脂(元) | 30,177,190.51 | - | -84,283,415.82 | -92,345,408.53 | -11,139,561.94 |
| 聚醚(元) | 66,114,699.95 | 198,711,420.43 | 105,880,658.80 | 290,394,386.43 | 145,395,819.31 |
| 聚乙烯(元) | - | - | - | - | - |
| 烧碱(元) | 124,109,458.31 | - | 166,636,645.16 | - | 170,608,184.02 |
| 其他(元) | - | -80,441,864.52 | - | 88,255,978.10 | - |
| 毛利率(%) | |||||
| 丙烯(%) | - | - | - | - | - |
| 丙烯酸及脂(%) | - | -23.88 | -30.26 | - | -25.38 |
| 糊树脂(%) | 4.57 | - | -17.81 | -7.08 | -1.55 |
| 聚醚(%) | 4.86 | 7.70 | 10.47 | 13.20 | 12.56 |
| 聚乙烯(%) | - | - | - | - | - |
| 烧碱(%) | 49.94 | - | 58.00 | - | 58.17 |
| 其他(%) | - | -49.00 | - | 11.98 | - |
| 收入构成(%) | |||||
| 丙烯(%) | 0.00 | 0.04 | 0.10 | 0.04 | 0.00 |
| 丙烯酸及脂(%) | 2.50 | 15.08 | 18.15 | 18.20 | 21.26 |
| 糊树脂(%) | 27.77 | 22.45 | 20.45 | 21.94 | 24.62 |
| 聚醚(%) | 57.27 | 48.84 | 43.68 | 37.03 | 39.70 |
| 聚乙烯(%) | - | 0.00 | 0.00 | 0.55 | 0.99 |
| 烧碱(%) | 10.46 | 10.47 | 12.41 | 9.84 | 10.06 |
| 其他(%) | 2.02 | 3.11 | 5.21 | 12.40 | 3.37 |
| 毛利构成(%) | |||||
| 丙烯(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 丙烯酸及脂(%) | 0.00 | - | -208.06 | 0.00 | -106.62 |
| 糊树脂(%) | 13.69 | - | -137.94 | -32.25 | -7.55 |
| 聚醚(%) | 30.00 | - | 173.28 | 101.43 | 98.54 |
| 聚乙烯(%) | - | - | 0.00 | 0.00 | 0.00 |
| 烧碱(%) | 56.31 | - | 272.72 | 0.00 | 115.63 |
| 其他(%) | 0.00 | - | 0.00 | 30.83 | 0.00 |