| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供应链服务(元) | 1,841,353,686.09 | 7,102,593,152.09 | 5,283,574,304.83 | 7,897,387,003.13 | 3,233,363,171.90 |
| 聚苯乙烯(元) | 2,264,591,463.38 | 6,266,687,058.73 | 4,303,306,621.31 | 6,115,007,356.20 | 2,710,592,741.19 |
| 氯碱类产品(元) | 1,581,170,972.93 | 3,560,652,367.28 | 1,584,370,260.44 | 4,781,047,561.76 | 2,461,201,751.71 |
| 电力类(元) | 40,143,965.36 | 25,889,360.06 | 7,421,928.64 | 26,670,690.33 | 11,182,633.67 |
| 高分子新材料(元) | 189,176,059.78 | 497,570,751.59 | 247,250,681.59 | 634,814,960.11 | 357,039,762.77 |
| 钛化工产品类(元) | 683,487,987.44 | 913,307,416.19 | 351,405,310.76 | 884,516,351.30 | 505,662,143.65 |
| 营业成本(元) | |||||
| 供应链服务(元) | 1,824,020,505.05 | 6,884,361,679.59 | 5,205,823,892.07 | 7,564,811,687.12 | 3,000,335,835.38 |
| 聚苯乙烯(元) | 2,264,381,316.62 | 6,289,321,869.01 | 4,295,335,060.28 | 6,066,118,917.14 | 2,661,629,690.74 |
| 氯碱类产品(元) | 1,388,285,146.09 | 3,312,143,618.41 | 1,393,061,520.96 | 3,733,362,417.46 | - |
| 电力类(元) | - | 23,743,831.91 | - | 20,784,211.48 | - |
| 高分子新材料(元) | - | 472,295,518.56 | - | 601,237,813.40 | - |
| 钛化工产品类(元) | 592,467,608.10 | 785,135,523.39 | 318,884,364.29 | 868,903,481.73 | - |
| 毛利(元) | |||||
| 供应链服务(元) | 17,333,181.04 | 218,231,472.50 | 77,750,412.76 | 332,575,316.01 | 233,027,336.52 |
| 聚苯乙烯(元) | 210,146.76 | -22,634,810.28 | 7,971,561.03 | 48,888,439.06 | 48,963,050.45 |
| 氯碱类产品(元) | 192,885,826.84 | 248,508,748.87 | 191,308,739.48 | 1,047,685,144.30 | - |
| 电力类(元) | - | 2,145,528.15 | - | 5,886,478.85 | - |
| 高分子新材料(元) | - | 25,275,233.03 | - | 33,577,146.71 | - |
| 钛化工产品类(元) | 91,020,379.34 | 128,171,892.80 | 32,520,946.47 | 15,612,869.57 | - |
| 毛利率(%) | |||||
| 供应链服务(%) | 0.94 | 3.07 | 1.47 | 4.21 | 7.21 |
| 聚苯乙烯(%) | 0.01 | -0.36 | 0.19 | 0.80 | 1.81 |
| 氯碱类产品(%) | 12.20 | 6.98 | 12.07 | 21.91 | - |
| 电力类(%) | - | 8.29 | - | 22.07 | - |
| 高分子新材料(%) | - | 5.08 | - | 5.29 | - |
| 钛化工产品类(%) | 13.32 | 14.03 | 9.25 | 1.77 | - |
| 收入构成(%) | |||||
| 供应链服务(%) | 27.90 | 38.67 | 44.86 | 38.83 | 34.85 |
| 聚苯乙烯(%) | 34.31 | 34.12 | 36.54 | 30.06 | 29.21 |
| 氯碱类产品(%) | 23.96 | 19.39 | 13.45 | 23.51 | 26.52 |
| 电力类(%) | 0.61 | 0.14 | 0.06 | 0.13 | 0.12 |
| 高分子新材料(%) | 2.87 | 2.71 | 2.10 | 3.12 | 3.85 |
| 钛化工产品类(%) | 10.36 | 4.97 | 2.98 | 4.35 | 5.45 |
| 毛利构成(%) | |||||
| 供应链服务(%) | 5.75 | 36.39 | 25.12 | 22.41 | 82.64 |
| 聚苯乙烯(%) | 0.07 | -3.77 | 2.58 | 3.29 | 17.36 |
| 氯碱类产品(%) | 63.99 | 41.44 | 61.80 | 70.59 | 0.00 |
| 电力类(%) | 0.00 | 0.36 | 0.00 | 0.40 | 0.00 |
| 高分子新材料(%) | 0.00 | 4.21 | 0.00 | 2.26 | 0.00 |
| 钛化工产品类(%) | 30.19 | 21.37 | 10.51 | 1.05 | 0.00 |