| 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) | |||||
| 醋酸甲酯(元) | 140,472,272.62 | 283,992,366.00 | 236,251,227.55 | 283,245,313.46 | 105,940,077.00 |
| 二甲基甲酰胺(元) | 223,891,678.83 | 323,524,636.50 | 171,586,437.23 | 326,397,929.86 | 144,433,197.85 |
| 混胺(元) | 120,283,019.20 | 214,169,256.69 | 114,866,882.35 | 186,856,895.76 | 86,260,458.85 |
| 商品液氨(元) | 300,144,570.06 | 528,907,608.90 | 272,449,327.11 | 570,116,407.39 | 260,748,751.62 |
| 乙醇(元) | 1,019,797,153.17 | 1,918,893,158.28 | 756,242,090.30 | 2,487,179,694.28 | 1,061,049,479.96 |
| 甲醇(元) | 145,250,804.84 | 168,017,402.82 | 75,796,253.28 | 122,416,519.14 | - |
| 蒸汽(元) | - | 33,532,310.70 | - | 80,414,915.90 | - |
| 其他产品(元) | 72,951,162.14 | 65,095,991.97 | 52,440,997.14 | 71,276,417.66 | 132,526,106.57 |
| 营业成本(元) | |||||
| 醋酸甲酯(元) | 118,440,137.93 | 281,579,595.16 | 232,282,169.43 | 236,403,229.33 | - |
| 二甲基甲酰胺(元) | 193,082,379.52 | 372,285,239.22 | 183,474,826.19 | 374,916,009.81 | - |
| 混胺(元) | 116,231,150.06 | 241,040,349.18 | 119,282,640.23 | 230,305,254.92 | - |
| 商品液氨(元) | 310,613,825.25 | 588,997,735.44 | 277,267,977.55 | 633,436,591.49 | 306,842,441.10 |
| 乙醇(元) | 994,796,722.48 | 2,009,560,212.35 | 884,531,760.05 | 2,262,461,044.16 | 1,028,244,014.36 |
| 甲醇(元) | 131,252,447.91 | 189,012,079.35 | 87,956,835.53 | - | - |
| 蒸汽(元) | - | 23,754,673.19 | - | - | - |
| 其他产品(元) | 66,539,095.56 | 67,623,232.98 | 26,467,869.28 | - | - |
| 毛利(元) | |||||
| 醋酸甲酯(元) | 22,032,134.69 | 2,412,770.84 | 3,969,058.12 | 46,842,084.13 | - |
| 二甲基甲酰胺(元) | 30,809,299.31 | -48,760,602.72 | -11,888,388.96 | -48,518,079.95 | - |
| 混胺(元) | 4,051,869.14 | -26,871,092.49 | -4,415,757.88 | -43,448,359.16 | - |
| 商品液氨(元) | -10,469,255.19 | -60,090,126.54 | -4,818,650.44 | -63,320,184.10 | -46,093,689.48 |
| 乙醇(元) | 25,000,430.69 | -90,667,054.07 | -128,289,669.75 | 224,718,650.12 | 32,805,465.60 |
| 甲醇(元) | 13,998,356.93 | -20,994,676.53 | -12,160,582.25 | - | - |
| 蒸汽(元) | - | 9,777,637.51 | - | - | - |
| 其他产品(元) | 6,412,066.58 | -2,527,241.01 | 25,973,127.86 | - | - |
| 毛利率(%) | |||||
| 醋酸甲酯(%) | 15.68 | 0.85 | 1.68 | 16.54 | - |
| 二甲基甲酰胺(%) | 13.76 | -15.07 | -6.93 | -14.86 | - |
| 混胺(%) | 3.37 | -12.55 | -3.84 | -23.25 | - |
| 商品液氨(%) | -3.49 | -11.36 | -1.77 | -11.11 | -17.68 |
| 乙醇(%) | 2.45 | -4.72 | -16.96 | 9.04 | 3.09 |
| 甲醇(%) | 9.64 | -12.50 | -16.04 | - | - |
| 蒸汽(%) | - | 29.16 | - | - | - |
| 其他产品(%) | 8.79 | -3.88 | 49.53 | - | - |
| 收入构成(%) | |||||
| 醋酸甲酯(%) | 6.94 | 8.03 | 14.07 | 6.86 | 5.92 |
| 二甲基甲酰胺(%) | 11.07 | 9.15 | 10.22 | 7.91 | 8.06 |
| 混胺(%) | 5.95 | 6.06 | 6.84 | 4.53 | 4.82 |
| 商品液氨(%) | 14.84 | 14.96 | 16.22 | 13.81 | 14.56 |
| 乙醇(%) | 50.42 | 54.27 | 45.02 | 60.25 | 59.24 |
| 甲醇(%) | 7.18 | 4.75 | 4.51 | 2.97 | - |
| 蒸汽(%) | - | 0.95 | - | 1.95 | - |
| 其他产品(%) | 3.61 | 1.84 | 3.12 | 1.73 | 7.40 |
| 毛利构成(%) | |||||
| 醋酸甲酯(%) | 23.99 | - | - | 40.29 | - |
| 二甲基甲酰胺(%) | 33.55 | - | - | -41.73 | - |
| 混胺(%) | 4.41 | - | - | -37.37 | - |
| 商品液氨(%) | -11.40 | - | - | -54.46 | - |
| 乙醇(%) | 27.22 | - | - | 193.27 | - |
| 甲醇(%) | 15.24 | - | - | 0.00 | - |
| 蒸汽(%) | - | - | - | 0.00 | - |
| 其他产品(%) | 6.98 | - | - | 0.00 | - |