| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 环氧丙烷(元) | 307,087,852.25 | 512,642,880.45 | 271,193,599.18 |
| 聚氯乙烯(元) | 109,905,775.37 | 223,848,278.68 | 139,272,102.73 |
| 聚醚(元) | 254,446,541.18 | 648,386,812.76 | 243,801,154.58 |
| 军工产品(元) | - | - | 110,686,250.25 |
| 氯化苯(元) | 70,261,394.66 | 103,895,304.44 | 54,890,676.12 |
| 民品(元) | - | - | 149,095,562.51 |
| 液碱(元) | 509,157,136.63 | 1,186,344,918.91 | 590,405,949.56 |
| 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 |
| 营业成本(元) | |||
| 环氧丙烷(元) | 328,564,948.84 | 527,174,731.57 | 293,576,413.41 |
| 聚氯乙烯(元) | 131,135,884.35 | 270,590,921.42 | 182,465,011.62 |
| 聚醚(元) | 283,617,918.98 | 698,973,335.76 | 293,260,481.02 |
| 军工产品(元) | - | - | 52,636,365.34 |
| 氯化苯(元) | 78,324,841.84 | 116,194,002.82 | 64,599,905.42 |
| 民品(元) | - | - | 100,324,877.52 |
| 液碱(元) | 273,349,160.06 | 550,561,964.49 | 287,543,363.44 |
| 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 |
| 毛利(元) | |||
| 环氧丙烷(元) | -21,477,096.59 | -14,531,851.12 | -22,382,814.23 |
| 聚氯乙烯(元) | -21,230,108.98 | -46,742,642.74 | -43,192,908.89 |
| 聚醚(元) | -29,171,377.80 | -50,586,523.00 | -49,459,326.44 |
| 军工产品(元) | - | - | 58,049,884.91 |
| 氯化苯(元) | -8,063,447.18 | -12,298,698.38 | -9,709,229.30 |
| 民品(元) | - | - | 48,770,684.99 |
| 液碱(元) | 235,807,976.57 | 635,782,954.42 | 302,862,586.12 |
| 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 |
| 毛利率(%) | |||
| 环氧丙烷(%) | -6.99 | -2.83 | -8.25 |
| 聚氯乙烯(%) | -19.32 | -20.88 | -31.01 |
| 聚醚(%) | -11.46 | -7.80 | -20.29 |
| 军工产品(%) | - | - | 52.45 |
| 氯化苯(%) | -11.48 | -11.84 | -17.69 |
| 民品(%) | - | - | 32.71 |
| 液碱(%) | 46.31 | 53.59 | 51.30 |
| 电子产品(%) | 33.39 | 37.84 | - |
| 其他(%) | -123.42 | -77.25 | -38.93 |
| 收入构成(%) | |||
| 环氧丙烷(%) | 14.67 | 13.97 | 15.94 |
| 聚氯乙烯(%) | 5.25 | 6.10 | 8.18 |
| 聚醚(%) | 12.15 | 17.67 | 14.33 |
| 军工产品(%) | - | - | 6.50 |
| 氯化苯(%) | 3.36 | 2.83 | 3.23 |
| 民品(%) | - | - | 8.76 |
| 液碱(%) | 24.32 | 32.34 | 34.69 |
| 电子产品(%) | 37.41 | 22.29 | - |
| 其他(%) | 2.85 | 4.79 | 8.37 |
| 毛利构成(%) | |||
| 环氧丙烷(%) | -6.25 | -2.12 | -9.76 |
| 聚氯乙烯(%) | -6.18 | -6.82 | -18.82 |
| 聚醚(%) | -8.49 | -7.38 | -21.56 |
| 军工产品(%) | - | - | 25.30 |
| 氯化苯(%) | -2.35 | -1.79 | -4.23 |
| 民品(%) | - | - | 21.26 |
| 液碱(%) | 68.60 | 92.79 | 132.00 |
| 电子产品(%) | 76.09 | 45.15 | - |
| 其他(%) | -21.43 | -19.82 | -24.19 |