| 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) | |||||
| 环氧丙烷(元) | 235,475,122.22 | 605,256,243.27 | 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) | 211,265,539.26 | 488,874,531.13 | 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) | 581,659,635.03 | 1,095,384,774.48 | 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 | - |
| 电子元器件(元) | 153,195,240.25 | 375,254,253.68 | - | - | - |
| 智算算力(元) | 762,481,986.34 | 1,025,934,353.69 | - | - | - |
| 其他(元) | - | - | 59,696,180.32 | 175,764,392.67 | 142,525,439.11 |
| 其他电子(元) | 30,589,561.88 | 95,321,664.91 | - | - | - |
| 其他化工(元) | 241,430,274.15 | 485,699,973.70 | - | - | - |
| 营业成本(元) | |||||
| 环氧丙烷(元) | 289,637,113.79 | 693,981,888.49 | 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) | 276,278,900.26 | 571,236,349.54 | 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) | 235,542,778.22 | 583,523,312.70 | 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 | - |
| 电子元器件(元) | 103,742,277.37 | 300,217,546.64 | - | - | - |
| 智算算力(元) | 464,100,543.69 | 675,417,526.37 | - | - | - |
| 其他(元) | - | - | 133,374,266.33 | 311,540,823.44 | 198,017,581.50 |
| 其他电子(元) | 21,698,340.39 | 63,505,601.15 | - | - | - |
| 其他化工(元) | 434,800,982.87 | 744,797,989.72 | - | - | - |
| 毛利(元) | |||||
| 环氧丙烷(元) | -54,161,991.57 | -88,725,645.22 | -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) | -65,013,361.00 | -82,361,818.41 | -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) | 346,116,856.81 | 511,861,461.78 | 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 | - |
| 电子元器件(元) | 49,452,962.88 | 75,036,707.04 | - | - | - |
| 智算算力(元) | 298,381,442.65 | 350,516,827.32 | - | - | - |
| 其他(元) | - | - | -73,678,086.01 | -135,776,430.77 | -55,492,142.39 |
| 其他电子(元) | 8,891,221.49 | 31,816,063.76 | - | - | - |
| 其他化工(元) | -193,370,708.72 | -259,098,016.02 | - | - | - |
| 毛利率(%) | |||||
| 环氧丙烷(%) | -23.00 | -14.66 | -6.99 | -2.83 | -8.25 |
| 聚氯乙烯(%) | - | - | -19.32 | -20.88 | -31.01 |
| 聚醚(%) | -30.77 | -16.85 | -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(%) | 59.51 | 46.73 | 46.31 | 53.59 | 51.30 |
| 电子产品(%) | - | - | 33.39 | 37.84 | - |
| 电子元器件(%) | 32.28 | 20.00 | - | - | - |
| 智算算力(%) | 39.13 | 34.17 | - | - | - |
| 其他(%) | - | - | -123.42 | -77.25 | -38.93 |
| 其他电子(%) | 29.07 | 33.38 | - | - | - |
| 其他化工(%) | -80.09 | -53.35 | - | - | - |
| 收入构成(%) | |||||
| 环氧丙烷(%) | 10.63 | 14.51 | 14.67 | 13.97 | 15.94 |
| 聚氯乙烯(%) | - | - | 5.25 | 6.10 | 8.18 |
| 聚醚(%) | 9.53 | 11.72 | 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(%) | 26.25 | 26.26 | 24.32 | 32.34 | 34.69 |
| 电子产品(%) | - | - | 37.41 | 22.29 | - |
| 电子元器件(%) | 6.91 | 9.00 | - | - | - |
| 智算算力(%) | 34.41 | 24.59 | - | - | - |
| 其他(%) | - | - | 2.85 | 4.79 | 8.37 |
| 其他电子(%) | 1.38 | 2.28 | - | - | - |
| 其他化工(%) | 10.89 | 11.64 | - | - | - |
| 毛利构成(%) | |||||
| 环氧丙烷(%) | -13.88 | -16.46 | -6.25 | -2.12 | -9.76 |
| 聚氯乙烯(%) | - | - | -6.18 | -6.82 | -18.82 |
| 聚醚(%) | -16.66 | -15.28 | -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(%) | 88.68 | 94.96 | 68.60 | 92.79 | 132.00 |
| 电子产品(%) | - | - | 76.09 | 45.15 | - |
| 电子元器件(%) | 12.67 | 13.92 | - | - | - |
| 智算算力(%) | 76.45 | 65.03 | - | - | - |
| 其他(%) | - | - | -21.43 | -19.82 | -24.19 |
| 其他电子(%) | 2.28 | 5.90 | - | - | - |
| 其他化工(%) | -49.54 | -48.07 | - | - | - |