| 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) | |||||
| 聚醚单体(元) | 1,200,629,333.34 | 2,712,657,569.25 | 1,506,874,187.47 | 4,485,435,630.82 | 2,338,489,808.51 |
| 聚乙二醇(元) | 231,013,097.78 | 400,179,694.60 | 183,035,850.80 | 405,343,294.43 | 193,561,314.04 |
| 碳酸酯系列产品(元) | - | 159,369,330.84 | 80,098,647.01 | 287,566,594.47 | 164,376,494.34 |
| 环氧乙烷(元) | - | 217,431,098.06 | 105,969,262.75 | 247,909,020.93 | - |
| 脂肪醇醚(元) | - | 211,152,939.16 | - | - | - |
| 其他(元) | - | 107,600,244.45 | - | 176,543,063.51 | - |
| 营业成本(元) | |||||
| 聚醚单体(元) | 1,218,399,338.21 | 2,766,885,750.17 | 1,544,683,393.09 | 4,394,358,660.32 | 2,281,665,423.18 |
| 聚乙二醇(元) | 195,435,442.79 | 339,984,071.07 | 155,152,799.59 | 330,210,802.06 | 151,696,870.43 |
| 碳酸酯系列产品(元) | - | 183,629,057.25 | 91,392,271.77 | 199,045,179.28 | 90,234,228.08 |
| 环氧乙烷(元) | - | 237,910,998.21 | 117,425,709.21 | 254,386,569.03 | - |
| 脂肪醇醚(元) | - | 216,142,989.26 | - | - | - |
| 其他(元) | - | 102,376,622.20 | - | 164,760,551.99 | - |
| 毛利(元) | |||||
| 聚醚单体(元) | -17,770,004.87 | -54,228,180.92 | -37,809,205.62 | 91,076,970.50 | 56,824,385.33 |
| 聚乙二醇(元) | 35,577,654.99 | 60,195,623.53 | 27,883,051.21 | 75,132,492.37 | 41,864,443.61 |
| 碳酸酯系列产品(元) | - | -24,259,726.41 | -11,293,624.76 | 88,521,415.19 | 74,142,266.26 |
| 环氧乙烷(元) | - | -20,479,900.15 | -11,456,446.46 | -6,477,548.10 | - |
| 脂肪醇醚(元) | - | -4,990,050.10 | - | - | - |
| 其他(元) | - | 5,223,622.25 | - | 11,782,511.52 | - |
| 毛利率(%) | |||||
| 聚醚单体(%) | -1.48 | -2.00 | -2.51 | 2.03 | 2.43 |
| 聚乙二醇(%) | 15.40 | 15.04 | 15.23 | 18.54 | 21.63 |
| 碳酸酯系列产品(%) | - | -15.22 | -14.10 | 30.78 | 45.11 |
| 环氧乙烷(%) | - | -9.42 | -10.81 | -2.61 | - |
| 脂肪醇醚(%) | - | -2.36 | - | - | - |
| 其他(%) | - | 4.85 | - | 6.67 | - |
| 收入构成(%) | |||||
| 聚醚单体(%) | 83.86 | 71.23 | 80.32 | 80.06 | 86.73 |
| 聚乙二醇(%) | 16.14 | 10.51 | 9.76 | 7.23 | 7.18 |
| 碳酸酯系列产品(%) | - | 4.18 | 4.27 | 5.13 | 6.10 |
| 环氧乙烷(%) | - | 5.71 | 5.65 | 4.42 | - |
| 脂肪醇醚(%) | - | 5.54 | - | - | - |
| 其他(%) | - | 2.83 | - | 3.15 | - |
| 毛利构成(%) | |||||
| 聚醚单体(%) | -99.79 | - | - | 35.02 | 32.88 |
| 聚乙二醇(%) | 199.79 | - | - | 28.89 | 24.22 |
| 碳酸酯系列产品(%) | - | - | - | 34.04 | 42.90 |
| 环氧乙烷(%) | - | - | - | -2.49 | - |
| 脂肪醇醚(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 4.53 | - |