| 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) | |||||
| 改性塑料(元) | 1,739,845,324.88 | 3,193,293,615.12 | 1,450,769,495.31 | 3,449,472,624.32 | 1,714,632,772.25 |
| 热塑性弹性体(元) | 322,380,799.93 | 632,959,988.52 | 268,434,768.74 | 541,388,111.55 | 237,787,052.51 |
| 色母粒(元) | 97,431,867.59 | 207,747,271.98 | 75,018,518.51 | 189,987,627.00 | 116,293,982.44 |
| 其他类产品(元) | 149,817,293.49 | 286,590,490.80 | 123,291,146.30 | 107,531,862.81 | 54,942,448.22 |
| 营业成本(元) | |||||
| 改性塑料(元) | 1,573,594,397.04 | 2,861,182,494.82 | 1,311,850,346.04 | 3,161,943,266.39 | 1,577,843,860.56 |
| 热塑性弹性体(元) | 259,129,913.13 | 502,243,400.26 | 217,296,852.12 | 443,997,628.11 | 196,962,598.95 |
| 色母粒(元) | - | - | 59,850,408.81 | - | 100,231,077.92 |
| 其他类产品(元) | - | - | 107,875,688.89 | - | 53,786,574.90 |
| 毛利(元) | |||||
| 改性塑料(元) | 166,250,927.84 | 332,111,120.30 | 138,919,149.27 | 287,529,357.93 | 136,788,911.69 |
| 热塑性弹性体(元) | 63,250,886.80 | 130,716,588.26 | 51,137,916.62 | 97,390,483.44 | 40,824,453.56 |
| 色母粒(元) | - | - | 15,168,109.70 | - | 16,062,904.52 |
| 其他类产品(元) | - | - | 15,415,457.41 | - | 1,155,873.32 |
| 毛利率(%) | |||||
| 改性塑料(%) | 9.56 | 10.40 | 9.58 | 8.34 | 7.98 |
| 热塑性弹性体(%) | 19.62 | 20.65 | 19.05 | 17.99 | 17.17 |
| 色母粒(%) | - | - | 20.22 | - | 13.81 |
| 其他类产品(%) | - | - | 12.50 | - | 2.10 |
| 收入构成(%) | |||||
| 改性塑料(%) | 75.34 | 73.91 | 75.66 | 80.44 | 80.74 |
| 热塑性弹性体(%) | 13.96 | 14.65 | 14.00 | 12.62 | 11.20 |
| 色母粒(%) | 4.22 | 4.81 | 3.91 | 4.43 | 5.48 |
| 其他类产品(%) | 6.49 | 6.63 | 6.43 | 2.51 | 2.59 |
| 毛利构成(%) | |||||
| 改性塑料(%) | 72.44 | 71.76 | 62.96 | 74.70 | 70.21 |
| 热塑性弹性体(%) | 27.56 | 28.24 | 23.18 | 25.30 | 20.95 |
| 色母粒(%) | 0.00 | 0.00 | 6.87 | 0.00 | 8.24 |
| 其他类产品(%) | 0.00 | 0.00 | 6.99 | 0.00 | 0.59 |