| 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) | |||||
| PVA超短纤(元) | - | - | - | - | 166,916,500.33 |
| PVB中间膜(元) | - | 195,074,587.41 | 73,242,694.16 | 327,861,236.66 | 200,846,440.16 |
| VAE乳液(元) | 193,137,966.56 | 351,970,554.67 | 170,928,525.40 | 394,649,995.91 | 191,867,667.27 |
| 醋酸甲酯(元) | 654,586,740.40 | 1,268,934,259.70 | 630,841,319.40 | 986,502,324.99 | 469,077,616.21 |
| 醋酸乙烯(元) | 420,917,896.07 | 415,304,400.90 | 193,024,752.36 | 400,994,173.43 | 178,337,527.16 |
| 高强高模PVA纤维(元) | 132,657,791.46 | 284,003,780.81 | 166,469,922.41 | 53,742,894.35 | 24,205,158.75 |
| 聚乙烯醇(元) | 1,179,476,190.84 | 2,619,866,636.39 | 1,333,071,972.93 | 2,256,314,269.77 | 1,070,038,106.12 |
| 可再分散胶粉(元) | 387,232,484.60 | 534,129,709.61 | 257,076,970.27 | 509,290,946.68 | 285,602,148.62 |
| 切片(元) | 270,923,357.99 | 561,622,303.47 | 280,000,503.82 | 704,676,633.74 | 341,486,763.64 |
| 水泥、熟料(元) | 209,456,886.67 | 568,737,337.65 | 299,667,605.36 | 627,092,033.10 | 259,446,744.98 |
| PVA光学膜(元) | - | 72,122,331.83 | 48,646,403.54 | - | - |
| PVA光学薄膜(元) | 29,013,448.79 | - | - | - | - |
| PVB胶片(元) | 81,725,045.57 | - | - | - | - |
| 其他(元) | 467,901,474.04 | 927,695,288.00 | 451,894,183.01 | 1,245,474,998.09 | 288,643,124.84 |
| 营业成本(元) | |||||
| PVA超短纤(元) | - | - | - | - | 161,675,115.26 |
| PVB中间膜(元) | - | 147,757,809.01 | 56,229,355.34 | 249,145,917.87 | 154,620,914.11 |
| VAE乳液(元) | 133,097,846.90 | 252,541,192.03 | 145,479,205.03 | 303,643,751.60 | 167,069,083.79 |
| 醋酸甲酯(元) | 618,206,172.43 | 1,224,861,648.83 | 619,212,063.40 | 862,038,450.32 | 415,917,589.23 |
| 醋酸乙烯(元) | 318,901,551.45 | 379,110,111.83 | 182,413,513.96 | 382,216,258.34 | 167,312,046.15 |
| 高强高模PVA纤维(元) | 116,634,407.38 | 253,730,363.30 | 144,992,515.47 | 41,123,870.15 | 16,984,560.04 |
| 聚乙烯醇(元) | 899,899,424.23 | 2,095,614,921.30 | 996,843,009.74 | 1,824,436,896.79 | 851,993,136.78 |
| 可再分散胶粉(元) | 284,368,235.03 | 483,729,507.37 | 205,449,272.07 | 443,165,627.10 | 241,974,841.52 |
| 切片(元) | 253,110,316.10 | 533,736,202.18 | 260,766,988.28 | 670,177,370.68 | 320,733,907.69 |
| 水泥、熟料(元) | 213,174,690.74 | 534,197,815.49 | 259,211,050.68 | 569,458,265.03 | 244,054,250.92 |
| PVA光学膜(元) | - | 37,846,450.93 | 25,112,256.32 | - | - |
| PVA光学薄膜(元) | 20,676,830.50 | - | - | - | - |
| PVB胶片(元) | 61,939,732.07 | - | - | - | - |
| 其他(元) | 372,192,497.81 | 862,355,787.30 | 411,634,737.42 | 1,182,238,535.75 | 257,717,775.81 |
| 毛利(元) | |||||
| PVA超短纤(元) | - | - | - | - | 5,241,385.07 |
| PVB中间膜(元) | - | 47,316,778.40 | 17,013,338.82 | 78,715,318.79 | 46,225,526.05 |
| VAE乳液(元) | 60,040,119.66 | 99,429,362.64 | 25,449,320.37 | 91,006,244.31 | 24,798,583.48 |
| 醋酸甲酯(元) | 36,380,567.97 | 44,072,610.87 | 11,629,256.00 | 124,463,874.67 | 53,160,026.98 |
| 醋酸乙烯(元) | 102,016,344.62 | 36,194,289.07 | 10,611,238.40 | 18,777,915.09 | 11,025,481.01 |
| 高强高模PVA纤维(元) | 16,023,384.08 | 30,273,417.51 | 21,477,406.94 | 12,619,024.20 | 7,220,598.71 |
| 聚乙烯醇(元) | 279,576,766.61 | 524,251,715.09 | 336,228,963.19 | 431,877,372.98 | 218,044,969.34 |
| 可再分散胶粉(元) | 102,864,249.57 | 50,400,202.24 | 51,627,698.20 | 66,125,319.58 | 43,627,307.10 |
| 切片(元) | 17,813,041.89 | 27,886,101.29 | 19,233,515.54 | 34,499,263.06 | 20,752,855.95 |
| 水泥、熟料(元) | -3,717,804.07 | 34,539,522.16 | 40,456,554.68 | 57,633,768.07 | 15,392,494.06 |
| PVA光学膜(元) | - | 34,275,880.90 | 23,534,147.22 | - | - |
| PVA光学薄膜(元) | 8,336,618.29 | - | - | - | - |
| PVB胶片(元) | 19,785,313.50 | - | - | - | - |
| 其他(元) | 95,708,976.23 | 65,339,500.70 | 40,259,445.59 | 63,236,462.34 | 30,925,349.03 |
| 毛利率(%) | |||||
| PVA超短纤(%) | - | - | - | - | 3.14 |
| PVB中间膜(%) | - | 24.26 | 23.23 | 24.01 | 23.02 |
| VAE乳液(%) | 31.09 | 28.25 | 14.89 | 23.06 | 12.92 |
| 醋酸甲酯(%) | 5.56 | 3.47 | 1.84 | 12.62 | 11.33 |
| 醋酸乙烯(%) | 24.24 | 8.72 | 5.50 | 4.68 | 6.18 |
| 高强高模PVA纤维(%) | 12.08 | 10.66 | 12.90 | 23.48 | 29.83 |
| 聚乙烯醇(%) | 23.70 | 20.01 | 25.22 | 19.14 | 20.38 |
| 可再分散胶粉(%) | 26.56 | 9.44 | 20.08 | 12.98 | 15.28 |
| 切片(%) | 6.57 | 4.97 | 6.87 | 4.90 | 6.08 |
| 水泥、熟料(%) | -1.77 | 6.07 | 13.50 | 9.19 | 5.93 |
| PVA光学膜(%) | - | 47.52 | 48.38 | - | - |
| PVA光学薄膜(%) | 28.73 | - | - | - | - |
| PVB胶片(%) | 24.21 | - | - | - | - |
| 其他(%) | 20.45 | 7.04 | 8.91 | 5.08 | 10.71 |
| 收入构成(%) | |||||
| PVA超短纤(%) | - | - | - | - | 4.80 |
| PVB中间膜(%) | - | 2.50 | 1.88 | 4.37 | 5.78 |
| VAE乳液(%) | 4.80 | 4.51 | 4.38 | 5.26 | 5.52 |
| 醋酸甲酯(%) | 16.25 | 16.27 | 16.16 | 13.14 | 13.49 |
| 醋酸乙烯(%) | 10.45 | 5.32 | 4.94 | 5.34 | 5.13 |
| 高强高模PVA纤维(%) | 3.29 | 3.64 | 4.26 | 0.72 | 0.70 |
| 聚乙烯醇(%) | 29.29 | 33.59 | 34.14 | 30.06 | 30.78 |
| 可再分散胶粉(%) | 9.62 | 6.85 | 6.58 | 6.78 | 8.22 |
| 切片(%) | 6.73 | 7.20 | 7.17 | 9.39 | 9.82 |
| 水泥、熟料(%) | 5.20 | 7.29 | 7.67 | 8.35 | 7.46 |
| PVA光学膜(%) | - | 0.92 | 1.25 | - | - |
| PVA光学薄膜(%) | 0.72 | - | - | - | - |
| PVB胶片(%) | 2.03 | - | - | - | - |
| 其他(%) | 11.62 | 11.89 | 11.57 | 16.59 | 8.30 |
| 毛利构成(%) | |||||
| PVA超短纤(%) | - | - | - | - | 1.10 |
| PVB中间膜(%) | - | 4.76 | 2.85 | 8.04 | 9.70 |
| VAE乳液(%) | 8.17 | 10.00 | 4.26 | 9.30 | 5.21 |
| 醋酸甲酯(%) | 4.95 | 4.43 | 1.95 | 12.71 | 11.16 |
| 醋酸乙烯(%) | 13.88 | 3.64 | 1.78 | 1.92 | 2.31 |
| 高强高模PVA纤维(%) | 2.18 | 3.05 | 3.59 | 1.29 | 1.52 |
| 聚乙烯醇(%) | 38.05 | 52.74 | 56.27 | 44.12 | 45.77 |
| 可再分散胶粉(%) | 14.00 | 5.07 | 8.64 | 6.75 | 9.16 |
| 切片(%) | 2.42 | 2.81 | 3.22 | 3.52 | 4.36 |
| 水泥、熟料(%) | -0.51 | 3.47 | 6.77 | 5.89 | 3.23 |
| PVA光学膜(%) | - | 3.45 | 3.94 | - | - |
| PVA光学薄膜(%) | 1.13 | - | - | - | - |
| PVB胶片(%) | 2.69 | - | - | - | - |
| 其他(%) | 13.02 | 6.57 | 6.74 | 6.46 | 6.49 |