| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电(元) | 33,216,843.87 | 48,603,559.77 | 24,877,668.96 | 70,688,536.68 | 35,940,946.15 | 20,362,200.00 |
| 聚氯乙烯(元) | 5,538,525,229.54 | 11,089,394,615.14 | 4,938,141,243.68 | 10,116,530,742.41 | 4,948,178,827.60 | 2,637,314,700.00 |
| 氯碱类产品(元) | 2,091,814,895.18 | 3,120,390,143.37 | 1,385,851,196.93 | 2,755,329,996.96 | 1,432,071,132.35 | 805,482,800.00 |
| 贸易(元) | 188,392,087.46 | 3,198,400,563.47 | 2,859,580,914.51 | 10,954,110,672.16 | 8,256,293,331.05 | 4,389,342,600.00 |
| 物流运输(元) | 169,329,285.44 | 521,407,412.15 | 289,065,737.67 | 958,374,518.86 | 524,015,164.38 | 247,623,200.00 |
| 粘胶纱线(元) | 2,069,853,369.94 | 4,472,799,837.23 | 2,183,489,656.90 | 4,496,148,276.33 | 2,180,928,980.41 | 1,155,091,300.00 |
| 粘胶纤维(元) | 999,980,942.62 | 1,812,162,259.02 | 782,832,664.63 | 2,341,765,304.46 | 1,032,520,433.33 | 354,830,700.00 |
| 其他纺织产品(元) | 825,378,775.14 | 1,494,199,781.85 | 629,785,172.59 | 629,694,569.57 | 193,673,815.78 | 106,116,200.00 |
| 其他煤化工产品(元) | 1,564,671,265.67 | 3,420,875,078.30 | 1,710,036,747.20 | 4,011,738,412.43 | 1,465,656,652.94 | 788,662,800.00 |
| 其他业务(元) | - | - | - | - | - | 201,581,300.00 |
| 营业成本(元) | ||||||
| 电(元) | 25,485,278.25 | 42,580,465.31 | 23,929,328.78 | 55,626,861.67 | - | 14,006,200.00 |
| 聚氯乙烯(元) | 5,022,679,206.77 | 9,658,176,634.23 | 4,307,700,937.46 | 9,270,737,973.15 | - | 2,489,465,500.00 |
| 氯碱类产品(元) | 771,557,535.49 | 1,413,368,025.51 | 633,583,056.22 | 1,255,155,106.44 | - | 331,572,100.00 |
| 贸易(元) | - | 3,050,757,182.33 | 2,743,183,619.90 | 10,742,145,101.68 | - | 4,321,658,100.00 |
| 物流运输(元) | - | 427,277,419.32 | 254,246,302.29 | 761,719,230.26 | - | 198,788,700.00 |
| 粘胶纱线(元) | 2,062,243,608.46 | 4,285,215,686.64 | 2,091,807,625.03 | 4,521,185,120.32 | - | 1,218,206,100.00 |
| 粘胶纤维(元) | 852,064,268.95 | 1,565,722,660.28 | 680,802,723.10 | 2,351,310,710.86 | - | 343,778,800.00 |
| 其他纺织产品(元) | 769,668,738.31 | 1,387,337,729.57 | 572,719,709.69 | 579,609,194.07 | - | 89,272,700.00 |
| 其他煤化工产品(元) | 1,244,580,192.36 | 2,919,430,641.50 | 1,525,379,680.30 | 3,627,412,228.56 | - | 691,109,300.00 |
| 其他业务(元) | - | - | - | - | - | 129,681,700.00 |
| 毛利(元) | ||||||
| 电(元) | 7,731,565.62 | 6,023,094.46 | 948,340.18 | 15,061,675.01 | - | 6,356,000.00 |
| 聚氯乙烯(元) | 515,846,022.77 | 1,431,217,980.91 | 630,440,306.22 | 845,792,769.26 | - | 147,849,200.00 |
| 氯碱类产品(元) | 1,320,257,359.69 | 1,707,022,117.86 | 752,268,140.71 | 1,500,174,890.52 | - | 473,910,700.00 |
| 贸易(元) | - | 147,643,381.14 | 116,397,294.61 | 211,965,570.48 | - | 67,684,500.00 |
| 物流运输(元) | - | 94,129,992.83 | 34,819,435.38 | 196,655,288.60 | - | 48,834,500.00 |
| 粘胶纱线(元) | 7,609,761.48 | 187,584,150.59 | 91,682,031.87 | -25,036,843.99 | - | -63,114,800.00 |
| 粘胶纤维(元) | 147,916,673.67 | 246,439,598.74 | 102,029,941.53 | -9,545,406.40 | - | 11,051,900.00 |
| 其他纺织产品(元) | 55,710,036.83 | 106,862,052.28 | 57,065,462.90 | 50,085,375.50 | - | 16,843,500.00 |
| 其他煤化工产品(元) | 320,091,073.31 | 501,444,436.80 | 184,657,066.90 | 384,326,183.87 | - | 97,553,500.00 |
| 其他业务(元) | - | - | - | - | - | 71,899,600.00 |
| 毛利率(%) | ||||||
| 电(%) | 23.28 | 12.39 | 3.81 | 21.31 | - | 31.21 |
| 聚氯乙烯(%) | 9.31 | 12.91 | 12.77 | 8.36 | - | 5.61 |
| 氯碱类产品(%) | 63.12 | 54.71 | 54.28 | 54.45 | - | 58.84 |
| 贸易(%) | - | 4.62 | 4.07 | 1.94 | - | 1.54 |
| 物流运输(%) | - | 18.05 | 12.05 | 20.52 | - | 19.72 |
| 粘胶纱线(%) | 0.37 | 4.19 | 4.20 | -0.56 | - | -5.46 |
| 粘胶纤维(%) | 14.79 | 13.60 | 13.03 | -0.41 | - | 3.11 |
| 其他纺织产品(%) | 6.75 | 7.15 | 9.06 | 7.95 | - | 15.87 |
| 其他煤化工产品(%) | 20.46 | 14.66 | 10.80 | 9.58 | - | 12.37 |
| 其他业务(%) | - | - | - | - | - | 35.67 |
| 收入构成(%) | ||||||
| 电(%) | 0.25 | 0.17 | 0.17 | 0.19 | 0.18 | 0.19 |
| 聚氯乙烯(%) | 41.08 | 38.01 | 33.36 | 27.84 | 24.66 | 24.63 |
| 氯碱类产品(%) | 15.52 | 10.69 | 9.36 | 7.58 | 7.14 | 7.52 |
| 贸易(%) | 1.40 | 10.96 | 19.32 | 30.15 | 41.14 | 41.00 |
| 物流运输(%) | 1.26 | 1.79 | 1.95 | 2.64 | 2.61 | 2.31 |
| 粘胶纱线(%) | 15.35 | 15.33 | 14.75 | 12.37 | 10.87 | 10.79 |
| 粘胶纤维(%) | 7.42 | 6.21 | 5.29 | 6.45 | 5.14 | 3.31 |
| 其他纺织产品(%) | 6.12 | 5.12 | 4.25 | 1.73 | 0.97 | 0.99 |
| 其他煤化工产品(%) | 11.61 | 11.72 | 11.55 | 11.04 | 7.30 | 7.37 |
| 其他业务(%) | - | - | - | - | - | 1.88 |
| 毛利构成(%) | ||||||
| 电(%) | 0.33 | 0.14 | 0.05 | 0.48 | - | 0.72 |
| 聚氯乙烯(%) | 21.72 | 32.32 | 32.00 | 26.69 | - | 16.82 |
| 氯碱类产品(%) | 55.59 | 38.55 | 38.18 | 47.33 | - | 53.92 |
| 贸易(%) | 0.00 | 3.33 | 5.91 | 6.69 | - | 7.70 |
| 物流运输(%) | 0.00 | 2.13 | 1.77 | 6.20 | - | 5.56 |
| 粘胶纱线(%) | 0.32 | 4.24 | 4.65 | -0.79 | - | -7.18 |
| 粘胶纤维(%) | 6.23 | 5.57 | 5.18 | -0.30 | - | 1.26 |
| 其他纺织产品(%) | 2.35 | 2.41 | 2.90 | 1.58 | - | 1.92 |
| 其他煤化工产品(%) | 13.48 | 11.32 | 9.37 | 12.13 | - | 11.10 |
| 其他业务(%) | - | - | - | - | - | 8.18 |