| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子产品(元) | - | - | - | - | 783,355,874.43 |
| 环氧丙烷(元) | 265,351,192.13 | 483,180,613.76 | 235,475,122.22 | 605,256,243.27 | 307,087,852.25 |
| 聚氯乙烯(元) | - | - | - | - | 109,905,775.37 |
| 聚醚(元) | 230,659,795.63 | 417,100,676.58 | 211,265,539.26 | 488,874,531.13 | 254,446,541.18 |
| 氯化苯(元) | - | - | - | - | 70,261,394.66 |
| 液碱(元) | 370,241,416.06 | 1,086,012,374.76 | 581,659,635.03 | 1,095,384,774.48 | 509,157,136.63 |
| 电子元器件(元) | 164,545,931.80 | 370,516,932.95 | 153,195,240.25 | 375,254,253.68 | - |
| 智算算力(元) | 249,305,429.37 | 1,317,775,835.33 | 762,481,986.34 | 1,025,934,353.69 | - |
| 其他(元) | - | - | - | - | 59,696,180.32 |
| 其他电子(元) | 33,270,823.41 | 9,961,658.98 | 30,589,561.88 | 95,321,664.91 | - |
| 其他化工(元) | 134,074,449.54 | 438,621,713.23 | 241,430,274.15 | 485,699,973.70 | - |
| 营业成本(元) | |||||
| 电子产品(元) | - | - | - | - | 521,783,131.55 |
| 环氧丙烷(元) | 278,639,979.82 | 584,645,028.88 | 289,637,113.79 | 693,981,888.49 | 328,564,948.84 |
| 聚氯乙烯(元) | - | - | - | - | 131,135,884.35 |
| 聚醚(元) | 259,677,437.21 | 518,925,608.85 | 276,278,900.26 | 571,236,349.54 | 283,617,918.98 |
| 氯化苯(元) | - | - | - | - | 78,324,841.84 |
| 液碱(元) | 153,975,650.83 | 526,287,809.51 | 235,542,778.22 | 583,523,312.70 | 273,349,160.06 |
| 电子元器件(元) | 115,706,142.75 | 266,440,863.63 | 103,742,277.37 | 300,217,546.64 | - |
| 智算算力(元) | 127,463,224.89 | 831,096,438.61 | 464,100,543.69 | 675,417,526.37 | - |
| 其他(元) | - | - | - | - | 133,374,266.33 |
| 其他电子(元) | 23,605,113.99 | 4,373,661.11 | 21,698,340.39 | 63,505,601.15 | - |
| 其他化工(元) | 310,374,201.05 | 699,071,128.21 | 434,800,982.87 | 744,797,989.72 | - |
| 毛利(元) | |||||
| 电子产品(元) | - | - | - | - | 261,572,742.88 |
| 环氧丙烷(元) | -13,288,787.69 | -101,464,415.12 | -54,161,991.57 | -88,725,645.22 | -21,477,096.59 |
| 聚氯乙烯(元) | - | - | - | - | -21,230,108.98 |
| 聚醚(元) | -29,017,641.58 | -101,824,932.27 | -65,013,361.00 | -82,361,818.41 | -29,171,377.80 |
| 氯化苯(元) | - | - | - | - | -8,063,447.18 |
| 液碱(元) | 216,265,765.23 | 559,724,565.25 | 346,116,856.81 | 511,861,461.78 | 235,807,976.57 |
| 电子元器件(元) | 48,839,789.05 | 104,076,069.32 | 49,452,962.88 | 75,036,707.04 | - |
| 智算算力(元) | 121,842,204.48 | 486,679,396.72 | 298,381,442.65 | 350,516,827.32 | - |
| 其他(元) | - | - | - | - | -73,678,086.01 |
| 其他电子(元) | 9,665,709.42 | 5,587,997.87 | 8,891,221.49 | 31,816,063.76 | - |
| 其他化工(元) | -176,299,751.51 | -260,449,414.98 | -193,370,708.72 | -259,098,016.02 | - |
| 毛利率(%) | |||||
| 电子产品(%) | - | - | - | - | 33.39 |
| 环氧丙烷(%) | -5.01 | -21.00 | -23.00 | -14.66 | -6.99 |
| 聚氯乙烯(%) | - | - | - | - | -19.32 |
| 聚醚(%) | -12.58 | -24.41 | -30.77 | -16.85 | -11.46 |
| 氯化苯(%) | - | - | - | - | -11.48 |
| 液碱(%) | 58.41 | 51.54 | 59.51 | 46.73 | 46.31 |
| 电子元器件(%) | 29.68 | 28.09 | 32.28 | 20.00 | - |
| 智算算力(%) | 48.87 | 36.93 | 39.13 | 34.17 | - |
| 其他(%) | - | - | - | - | -123.42 |
| 其他电子(%) | 29.05 | 56.10 | 29.07 | 33.38 | - |
| 其他化工(%) | -131.49 | -59.38 | -80.09 | -53.35 | - |
| 收入构成(%) | |||||
| 电子产品(%) | - | - | - | - | 37.41 |
| 环氧丙烷(%) | 18.33 | 11.72 | 10.63 | 14.51 | 14.67 |
| 聚氯乙烯(%) | - | - | - | - | 5.25 |
| 聚醚(%) | 15.94 | 10.12 | 9.53 | 11.72 | 12.15 |
| 氯化苯(%) | - | - | - | - | 3.36 |
| 液碱(%) | 25.58 | 26.34 | 26.25 | 26.26 | 24.32 |
| 电子元器件(%) | 11.37 | 8.99 | 6.91 | 9.00 | - |
| 智算算力(%) | 17.22 | 31.96 | 34.41 | 24.59 | - |
| 其他(%) | - | - | - | - | 2.85 |
| 其他电子(%) | 2.30 | 0.24 | 1.38 | 2.28 | - |
| 其他化工(%) | 9.26 | 10.64 | 10.89 | 11.64 | - |
| 毛利构成(%) | |||||
| 电子产品(%) | - | - | - | - | 76.09 |
| 环氧丙烷(%) | -7.47 | -14.66 | -13.88 | -16.46 | -6.25 |
| 聚氯乙烯(%) | - | - | - | - | -6.18 |
| 聚醚(%) | -16.30 | -14.71 | -16.66 | -15.28 | -8.49 |
| 氯化苯(%) | - | - | - | - | -2.35 |
| 液碱(%) | 121.49 | 80.85 | 88.68 | 94.96 | 68.60 |
| 电子元器件(%) | 27.44 | 15.03 | 12.67 | 13.92 | - |
| 智算算力(%) | 68.45 | 70.30 | 76.45 | 65.03 | - |
| 其他(%) | - | - | - | - | -21.43 |
| 其他电子(%) | 5.43 | 0.81 | 2.28 | 5.90 | - |
| 其他化工(%) | -99.04 | -37.62 | -49.54 | -48.07 | - |