| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 醋酸乙烯(元) | 118,385,269.82 | 223,619,928.56 | 152,881,440.02 | 92,732,700.00 | 226,699,700.00 |
| 电石(元) | 535,840,104.89 | 1,074,503,473.74 | 832,264,855.45 | 570,224,000.00 | 1,293,083,100.00 |
| 聚乙烯醇(元) | 512,176,465.10 | 1,044,968,135.72 | 854,222,167.96 | 580,184,200.00 | 1,207,366,500.00 |
| 聚乙烯醇特种纤维(元) | - | - | 90,230,815.15 | 62,393,800.00 | 127,255,800.00 |
| 醋酸甲酯(元) | 186,371,135.25 | 307,405,058.97 | - | - | - |
| 聚合环保助剂(元) | 239,840,568.20 | 379,748,276.40 | - | - | - |
| 特种纤维(元) | 73,585,235.14 | 127,689,582.85 | - | - | - |
| DMC(元) | 205,041,774.43 | - | - | - | - |
| PVB树脂(元) | 130,620,842.96 | - | - | - | - |
| 其他(元) | 138,181,751.13 | 426,885,367.12 | 679,836,113.55 | 453,753,800.00 | 554,975,200.00 |
| 营业成本(元) | |||||
| 醋酸乙烯(元) | 85,855,946.80 | 192,232,390.74 | 145,833,140.42 | 81,399,000.00 | 196,135,300.00 |
| 电石(元) | 476,146,194.28 | 904,560,283.71 | 619,754,356.40 | 487,470,900.00 | 1,070,803,700.00 |
| 聚乙烯醇(元) | 326,432,617.68 | 712,980,565.48 | 643,678,358.56 | 387,049,000.00 | 826,582,300.00 |
| 聚乙烯醇特种纤维(元) | - | - | 73,490,167.55 | 49,390,500.00 | 106,650,000.00 |
| 醋酸甲酯(元) | 194,365,055.18 | 308,167,505.81 | - | - | - |
| 聚合环保助剂(元) | 144,446,487.76 | 222,191,114.24 | - | - | - |
| 特种纤维(元) | 61,102,231.00 | 99,133,851.06 | - | - | - |
| DMC(元) | 189,028,267.24 | - | - | - | - |
| PVB树脂(元) | 111,569,174.90 | - | - | - | - |
| 其他(元) | 98,099,324.62 | 330,141,262.13 | 550,248,694.14 | 363,635,400.00 | 457,306,900.00 |
| 毛利(元) | |||||
| 醋酸乙烯(元) | 32,529,323.02 | 31,387,537.82 | 7,048,299.60 | 11,333,700.00 | 30,564,400.00 |
| 电石(元) | 59,693,910.61 | 169,943,190.03 | 212,510,499.05 | 82,753,100.00 | 222,279,400.00 |
| 聚乙烯醇(元) | 185,743,847.42 | 331,987,570.24 | 210,543,809.40 | 193,135,200.00 | 380,784,200.00 |
| 聚乙烯醇特种纤维(元) | - | - | 16,740,647.60 | 13,003,300.00 | 20,605,800.00 |
| 醋酸甲酯(元) | -7,993,919.93 | -762,446.84 | - | - | - |
| 聚合环保助剂(元) | 95,394,080.44 | 157,557,162.16 | - | - | - |
| 特种纤维(元) | 12,483,004.14 | 28,555,731.79 | - | - | - |
| DMC(元) | 16,013,507.19 | - | - | - | - |
| PVB树脂(元) | 19,051,668.06 | - | - | - | - |
| 其他(元) | 40,082,426.51 | 96,744,104.99 | 129,587,419.41 | 90,118,400.00 | 97,668,300.00 |
| 毛利率(%) | |||||
| 醋酸乙烯(%) | 27.48 | 14.04 | 4.61 | 12.22 | 13.48 |
| 电石(%) | 11.14 | 15.82 | 25.53 | 14.51 | 17.19 |
| 聚乙烯醇(%) | 36.27 | 31.77 | 24.65 | 33.29 | 31.54 |
| 聚乙烯醇特种纤维(%) | - | - | 18.55 | 20.84 | 16.19 |
| 醋酸甲酯(%) | -4.29 | -0.25 | - | - | - |
| 聚合环保助剂(%) | 39.77 | 41.49 | - | - | - |
| 特种纤维(%) | 16.96 | 22.36 | - | - | - |
| DMC(%) | 7.81 | - | - | - | - |
| PVB树脂(%) | 14.59 | - | - | - | - |
| 其他(%) | 29.01 | 22.66 | 19.06 | 19.86 | 17.60 |
| 收入构成(%) | |||||
| 醋酸乙烯(%) | 5.53 | 6.24 | 5.86 | 5.27 | 6.65 |
| 电石(%) | 25.04 | 29.97 | 31.89 | 32.41 | 37.93 |
| 聚乙烯醇(%) | 23.93 | 29.15 | 32.74 | 32.98 | 35.41 |
| 聚乙烯醇特种纤维(%) | - | - | 3.46 | 3.55 | 3.73 |
| 醋酸甲酯(%) | 8.71 | 8.58 | - | - | - |
| 聚合环保助剂(%) | 11.21 | 10.59 | - | - | - |
| 特种纤维(%) | 3.44 | 3.56 | - | - | - |
| DMC(%) | 9.58 | - | - | - | - |
| PVB树脂(%) | 6.10 | - | - | - | - |
| 其他(%) | 6.46 | 11.91 | 26.05 | 25.79 | 16.28 |
| 毛利构成(%) | |||||
| 醋酸乙烯(%) | 7.18 | 3.85 | 1.22 | 2.90 | 4.06 |
| 电石(%) | 13.18 | 20.84 | 36.87 | 21.20 | 29.56 |
| 聚乙烯醇(%) | 41.00 | 40.71 | 36.53 | 49.48 | 50.64 |
| 聚乙烯醇特种纤维(%) | - | - | 2.90 | 3.33 | 2.74 |
| 醋酸甲酯(%) | -1.76 | -0.09 | - | - | - |
| 聚合环保助剂(%) | 21.06 | 19.32 | - | - | - |
| 特种纤维(%) | 2.76 | 3.50 | - | - | - |
| DMC(%) | 3.54 | - | - | - | - |
| PVB树脂(%) | 4.21 | - | - | - | - |
| 其他(%) | 8.85 | 11.86 | 22.48 | 23.09 | 12.99 |