| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环氧乙烷(元) | - | 500,931,397.59 | - | 217,431,098.06 | 105,969,262.75 |
| 聚醚单体(元) | 1,110,672,967.42 | 2,728,453,551.24 | 1,200,629,333.34 | 2,712,657,569.25 | 1,506,874,187.47 |
| 聚乙二醇(元) | 351,098,423.19 | 558,791,461.98 | 231,013,097.78 | 400,179,694.60 | 183,035,850.80 |
| 碳酸酯系列产品(元) | - | 90,154,339.59 | - | 159,369,330.84 | 80,098,647.01 |
| 脂肪醇醚(元) | 238,597,992.53 | 280,490,661.32 | - | 211,152,939.16 | - |
| 其他(元) | - | 112,826,154.13 | - | 107,600,244.45 | - |
| 营业成本(元) | |||||
| 环氧乙烷(元) | - | 504,648,547.55 | - | 237,910,998.21 | 117,425,709.21 |
| 聚醚单体(元) | 1,076,064,079.94 | 2,706,229,740.01 | 1,218,399,338.21 | 2,766,885,750.17 | 1,544,683,393.09 |
| 聚乙二醇(元) | 288,807,887.27 | 467,758,266.54 | 195,435,442.79 | 339,984,071.07 | 155,152,799.59 |
| 碳酸酯系列产品(元) | - | 100,188,950.86 | - | 183,629,057.25 | 91,392,271.77 |
| 脂肪醇醚(元) | 232,742,288.57 | 275,057,008.58 | - | 216,142,989.26 | - |
| 其他(元) | - | 104,784,914.34 | - | 102,376,622.20 | - |
| 毛利(元) | |||||
| 环氧乙烷(元) | - | -3,717,149.96 | - | -20,479,900.15 | -11,456,446.46 |
| 聚醚单体(元) | 34,608,887.48 | 22,223,811.23 | -17,770,004.87 | -54,228,180.92 | -37,809,205.62 |
| 聚乙二醇(元) | 62,290,535.92 | 91,033,195.44 | 35,577,654.99 | 60,195,623.53 | 27,883,051.21 |
| 碳酸酯系列产品(元) | - | -10,034,611.27 | - | -24,259,726.41 | -11,293,624.76 |
| 脂肪醇醚(元) | 5,855,703.96 | 5,433,652.74 | - | -4,990,050.10 | - |
| 其他(元) | - | 8,041,239.79 | - | 5,223,622.25 | - |
| 毛利率(%) | |||||
| 环氧乙烷(%) | - | -0.74 | - | -9.42 | -10.81 |
| 聚醚单体(%) | 3.12 | 0.81 | -1.48 | -2.00 | -2.51 |
| 聚乙二醇(%) | 17.74 | 16.29 | 15.40 | 15.04 | 15.23 |
| 碳酸酯系列产品(%) | - | -11.13 | - | -15.22 | -14.10 |
| 脂肪醇醚(%) | 2.45 | 1.94 | - | -2.36 | - |
| 其他(%) | - | 7.13 | - | 4.85 | - |
| 收入构成(%) | |||||
| 环氧乙烷(%) | - | 11.73 | - | 5.71 | 5.65 |
| 聚醚单体(%) | 65.32 | 63.87 | 83.86 | 71.23 | 80.32 |
| 聚乙二醇(%) | 20.65 | 13.08 | 16.14 | 10.51 | 9.76 |
| 碳酸酯系列产品(%) | - | 2.11 | - | 4.18 | 4.27 |
| 脂肪醇醚(%) | 14.03 | 6.57 | - | 5.54 | - |
| 其他(%) | - | 2.64 | - | 2.83 | - |
| 毛利构成(%) | |||||
| 环氧乙烷(%) | - | -3.29 | - | - | - |
| 聚醚单体(%) | 33.68 | 19.67 | -99.79 | - | - |
| 聚乙二醇(%) | 60.62 | 80.57 | 199.79 | - | - |
| 碳酸酯系列产品(%) | - | -8.88 | - | - | - |
| 脂肪醇醚(%) | 5.70 | 4.81 | - | - | - |
| 其他(%) | - | 7.12 | - | - | - |