| 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) | |||||
| 聚氯乙烯(元) | 109,905,775.37 | 223,848,278.68 | 139,272,102.73 | 354,992,096.60 | 199,373,356.71 |
| 聚醚(元) | 254,446,541.18 | 648,386,812.76 | 243,801,154.58 | 611,035,446.94 | 356,049,368.67 |
| 军工产品(元) | - | - | 110,686,250.25 | 393,995,968.87 | 185,277,601.55 |
| 氯化苯(元) | 70,261,394.66 | 103,895,304.44 | 54,890,676.12 | 233,395,477.57 | 131,027,014.54 |
| 民品(元) | - | - | 149,095,562.51 | 380,797,463.23 | 124,942,309.19 |
| 液碱(元) | 509,157,136.63 | 1,186,344,918.91 | 590,405,949.56 | 1,479,501,352.99 | 733,880,069.87 |
| 环氧丙烷(元) | 307,087,852.25 | 512,642,880.45 | 271,193,599.18 | 598,753,242.95 | 294,559,501.42 |
| 电子产品(元) | 783,355,874.43 | 817,546,404.98 | - | - | - |
| 其他(元) | 59,696,180.32 | 175,764,392.67 | 142,525,439.11 | 239,443,729.67 | 152,806,803.51 |
| 营业成本(元) | |||||
| 聚氯乙烯(元) | 131,135,884.35 | 270,590,921.42 | 182,465,011.62 | 431,449,353.67 | 219,954,208.14 |
| 聚醚(元) | 283,617,918.98 | 698,973,335.76 | 293,260,481.02 | 712,356,715.57 | 394,131,067.53 |
| 军工产品(元) | - | - | 52,636,365.34 | 199,382,894.84 | 103,925,869.68 |
| 氯化苯(元) | 78,324,841.84 | 116,194,002.82 | 64,599,905.42 | 230,794,029.36 | 111,659,345.04 |
| 民品(元) | - | - | 100,324,877.52 | 252,557,195.61 | 90,343,139.83 |
| 液碱(元) | 273,349,160.06 | 550,561,964.49 | 287,543,363.44 | 702,803,734.52 | 326,398,154.16 |
| 环氧丙烷(元) | 328,564,948.84 | 527,174,731.57 | 293,576,413.41 | 688,384,645.82 | 311,018,926.46 |
| 电子产品(元) | 521,783,131.55 | 508,186,117.56 | - | - | - |
| 其他(元) | 133,374,266.33 | 311,540,823.44 | 198,017,581.50 | 362,156,115.35 | 239,762,721.39 |
| 毛利(元) | |||||
| 聚氯乙烯(元) | -21,230,108.98 | -46,742,642.74 | -43,192,908.89 | -76,457,257.07 | -20,580,851.43 |
| 聚醚(元) | -29,171,377.80 | -50,586,523.00 | -49,459,326.44 | -101,321,268.63 | -38,081,698.86 |
| 军工产品(元) | - | - | 58,049,884.91 | 194,613,074.03 | 81,351,731.87 |
| 氯化苯(元) | -8,063,447.18 | -12,298,698.38 | -9,709,229.30 | 2,601,448.21 | 19,367,669.50 |
| 民品(元) | - | - | 48,770,684.99 | 128,240,267.62 | 34,599,169.36 |
| 液碱(元) | 235,807,976.57 | 635,782,954.42 | 302,862,586.12 | 776,697,618.47 | 407,481,915.71 |
| 环氧丙烷(元) | -21,477,096.59 | -14,531,851.12 | -22,382,814.23 | -89,631,402.87 | -16,459,425.04 |
| 电子产品(元) | 261,572,742.88 | 309,360,287.42 | - | - | - |
| 其他(元) | -73,678,086.01 | -135,776,430.77 | -55,492,142.39 | -122,712,385.68 | -86,955,917.88 |
| 毛利率(%) | |||||
| 聚氯乙烯(%) | -19.32 | -20.88 | -31.01 | -21.54 | -10.32 |
| 聚醚(%) | -11.46 | -7.80 | -20.29 | -16.58 | -10.70 |
| 军工产品(%) | - | - | 52.45 | 49.39 | 43.91 |
| 氯化苯(%) | -11.48 | -11.84 | -17.69 | 1.11 | 14.78 |
| 民品(%) | - | - | 32.71 | 33.68 | 27.69 |
| 液碱(%) | 46.31 | 53.59 | 51.30 | 52.50 | 55.52 |
| 环氧丙烷(%) | -6.99 | -2.83 | -8.25 | -14.97 | -5.59 |
| 电子产品(%) | 33.39 | 37.84 | - | - | - |
| 其他(%) | -123.42 | -77.25 | -38.93 | -51.25 | -56.91 |
| 收入构成(%) | |||||
| 聚氯乙烯(%) | 5.25 | 6.10 | 8.18 | 8.27 | 9.15 |
| 聚醚(%) | 12.15 | 17.67 | 14.33 | 14.24 | 16.35 |
| 军工产品(%) | - | - | 6.50 | 9.18 | 8.51 |
| 氯化苯(%) | 3.36 | 2.83 | 3.23 | 5.44 | 6.02 |
| 民品(%) | - | - | 8.76 | 8.87 | 5.74 |
| 液碱(%) | 24.32 | 32.34 | 34.69 | 34.47 | 33.70 |
| 环氧丙烷(%) | 14.67 | 13.97 | 15.94 | 13.95 | 13.52 |
| 电子产品(%) | 37.41 | 22.29 | - | - | - |
| 其他(%) | 2.85 | 4.79 | 8.37 | 5.58 | 7.02 |
| 毛利构成(%) | |||||
| 聚氯乙烯(%) | -6.18 | -6.82 | -18.82 | -10.74 | -5.41 |
| 聚醚(%) | -8.49 | -7.38 | -21.56 | -14.23 | -10.00 |
| 军工产品(%) | - | - | 25.30 | 27.33 | 21.37 |
| 氯化苯(%) | -2.35 | -1.79 | -4.23 | 0.37 | 5.09 |
| 民品(%) | - | - | 21.26 | 18.01 | 9.09 |
| 液碱(%) | 68.60 | 92.79 | 132.00 | 109.08 | 107.03 |
| 环氧丙烷(%) | -6.25 | -2.12 | -9.76 | -12.59 | -4.32 |
| 电子产品(%) | 76.09 | 45.15 | - | - | - |
| 其他(%) | -21.43 | -19.82 | -24.19 | -17.23 | -22.84 |