| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电(元) | 152,738,496.39 | 33,216,843.87 | 48,603,559.77 | 24,877,668.96 |
| 聚氯乙烯(元) | 10,813,322,870.08 | 5,538,525,229.54 | 11,089,394,615.14 | 4,938,141,243.68 |
| 氯碱类产品(元) | 3,867,421,815.83 | 2,091,814,895.18 | 3,120,390,143.37 | 1,385,851,196.93 |
| 贸易(元) | 295,472,762.41 | 188,392,087.46 | 3,198,400,563.47 | 2,859,580,914.51 |
| 物流运输(元) | 375,484,029.45 | 169,329,285.44 | 521,407,412.15 | 289,065,737.67 |
| 粘胶纱线(元) | 4,404,819,638.42 | 2,069,853,369.94 | 4,472,799,837.23 | 2,183,489,656.90 |
| 粘胶纤维(元) | 2,369,942,124.65 | 999,980,942.62 | 1,812,162,259.02 | 782,832,664.63 |
| 甲醇(元) | 597,820,601.44 | - | - | - |
| 其他纺织产品(元) | 1,780,566,765.22 | 825,378,775.14 | 1,494,199,781.85 | 629,785,172.59 |
| 其他煤化工产品(元) | 3,356,984,350.41 | 1,564,671,265.67 | 3,420,875,078.30 | 1,710,036,747.20 |
| 营业成本(元) | ||||
| 电(元) | 132,898,633.17 | 25,485,278.25 | 42,580,465.31 | 23,929,328.78 |
| 聚氯乙烯(元) | 9,890,027,223.99 | 5,022,679,206.77 | 9,658,176,634.23 | 4,307,700,937.46 |
| 氯碱类产品(元) | 1,490,934,899.78 | 771,557,535.49 | 1,413,368,025.51 | 633,583,056.22 |
| 贸易(元) | 270,186,843.88 | - | 3,050,757,182.33 | 2,743,183,619.90 |
| 物流运输(元) | 286,236,366.71 | - | 427,277,419.32 | 254,246,302.29 |
| 粘胶纱线(元) | 4,011,852,517.46 | 2,062,243,608.46 | 4,285,215,686.64 | 2,091,807,625.03 |
| 粘胶纤维(元) | 2,123,654,854.86 | 852,064,268.95 | 1,565,722,660.28 | 680,802,723.10 |
| 甲醇(元) | 448,092,237.23 | - | - | - |
| 其他纺织产品(元) | 1,633,854,056.16 | 769,668,738.31 | 1,387,337,729.57 | 572,719,709.69 |
| 其他煤化工产品(元) | 2,552,900,651.20 | 1,244,580,192.36 | 2,919,430,641.50 | 1,525,379,680.30 |
| 毛利(元) | ||||
| 电(元) | 19,839,863.22 | 7,731,565.62 | 6,023,094.46 | 948,340.18 |
| 聚氯乙烯(元) | 923,295,646.09 | 515,846,022.77 | 1,431,217,980.91 | 630,440,306.22 |
| 氯碱类产品(元) | 2,376,486,916.05 | 1,320,257,359.69 | 1,707,022,117.86 | 752,268,140.71 |
| 贸易(元) | 25,285,918.53 | - | 147,643,381.14 | 116,397,294.61 |
| 物流运输(元) | 89,247,662.74 | - | 94,129,992.83 | 34,819,435.38 |
| 粘胶纱线(元) | 392,967,120.96 | 7,609,761.48 | 187,584,150.59 | 91,682,031.87 |
| 粘胶纤维(元) | 246,287,269.79 | 147,916,673.67 | 246,439,598.74 | 102,029,941.53 |
| 甲醇(元) | 149,728,364.21 | - | - | - |
| 其他纺织产品(元) | 146,712,709.06 | 55,710,036.83 | 106,862,052.28 | 57,065,462.90 |
| 其他煤化工产品(元) | 804,083,699.21 | 320,091,073.31 | 501,444,436.80 | 184,657,066.90 |
| 毛利率(%) | ||||
| 电(%) | 12.99 | 23.28 | 12.39 | 3.81 |
| 聚氯乙烯(%) | 8.54 | 9.31 | 12.91 | 12.77 |
| 氯碱类产品(%) | 61.45 | 63.12 | 54.71 | 54.28 |
| 贸易(%) | 8.56 | - | 4.62 | 4.07 |
| 物流运输(%) | 23.77 | - | 18.05 | 12.05 |
| 粘胶纱线(%) | 8.92 | 0.37 | 4.19 | 4.20 |
| 粘胶纤维(%) | 10.39 | 14.79 | 13.60 | 13.03 |
| 甲醇(%) | 25.05 | - | - | - |
| 其他纺织产品(%) | 8.24 | 6.75 | 7.15 | 9.06 |
| 其他煤化工产品(%) | 23.95 | 20.46 | 14.66 | 10.80 |
| 收入构成(%) | ||||
| 电(%) | 0.55 | 0.25 | 0.17 | 0.17 |
| 聚氯乙烯(%) | 38.60 | 41.08 | 38.01 | 33.36 |
| 氯碱类产品(%) | 13.81 | 15.52 | 10.69 | 9.36 |
| 贸易(%) | 1.05 | 1.40 | 10.96 | 19.32 |
| 物流运输(%) | 1.34 | 1.26 | 1.79 | 1.95 |
| 粘胶纱线(%) | 15.72 | 15.35 | 15.33 | 14.75 |
| 粘胶纤维(%) | 8.46 | 7.42 | 6.21 | 5.29 |
| 甲醇(%) | 2.13 | - | - | - |
| 其他纺织产品(%) | 6.36 | 6.12 | 5.12 | 4.25 |
| 其他煤化工产品(%) | 11.98 | 11.61 | 11.72 | 11.55 |
| 毛利构成(%) | ||||
| 电(%) | 0.38 | 0.33 | 0.14 | 0.05 |
| 聚氯乙烯(%) | 17.85 | 21.72 | 32.32 | 32.00 |
| 氯碱类产品(%) | 45.93 | 55.59 | 38.55 | 38.18 |
| 贸易(%) | 0.49 | 0.00 | 3.33 | 5.91 |
| 物流运输(%) | 1.72 | 0.00 | 2.13 | 1.77 |
| 粘胶纱线(%) | 7.60 | 0.32 | 4.24 | 4.65 |
| 粘胶纤维(%) | 4.76 | 6.23 | 5.57 | 5.18 |
| 甲醇(%) | 2.89 | - | - | - |
| 其他纺织产品(%) | 2.84 | 2.35 | 2.41 | 2.90 |
| 其他煤化工产品(%) | 15.54 | 13.48 | 11.32 | 9.37 |