| 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) | |||||
| PVA超短纤(元) | - | - | 166,916,500.33 | 339,910,127.49 | 168,890,390.23 |
| PVB树脂(元) | - | - | - | - | 32,069,279.65 |
| PVB中间膜(元) | 73,242,694.16 | 327,861,236.66 | 200,846,440.16 | 341,383,468.83 | 85,401,428.20 |
| VAE乳液(元) | 170,928,525.40 | 394,649,995.91 | 191,867,667.27 | 475,620,896.49 | 249,374,859.72 |
| 醋酸甲酯(元) | 630,841,319.40 | 986,502,324.99 | 469,077,616.21 | 834,833,781.40 | 344,330,315.77 |
| 醋酸乙烯(元) | 193,024,752.36 | 400,994,173.43 | 178,337,527.16 | 486,174,390.88 | 312,936,584.08 |
| 高强高模PVA纤维(元) | 166,469,922.41 | 53,742,894.35 | 24,205,158.75 | 31,815,475.96 | 14,677,883.27 |
| 聚乙烯醇(元) | 1,333,071,972.93 | 2,256,314,269.77 | 1,070,038,106.12 | 2,341,528,506.79 | 1,352,683,687.02 |
| 可再分散胶粉(元) | 257,076,970.27 | 509,290,946.68 | 285,602,148.62 | 508,242,257.30 | 227,781,501.54 |
| 切片(元) | 280,000,503.82 | 704,676,633.74 | 341,486,763.64 | 574,488,188.35 | 263,977,245.82 |
| 水泥、熟料(元) | 299,667,605.36 | 627,092,033.10 | 259,446,744.98 | 794,726,590.50 | 407,771,616.50 |
| PVA光学膜(元) | 48,646,403.54 | - | - | - | - |
| 其他(元) | 451,894,183.01 | 1,245,474,998.09 | 288,643,124.84 | 1,022,254,250.16 | 342,011,500.59 |
| 营业成本(元) | |||||
| PVA超短纤(元) | - | - | 161,675,115.26 | 332,690,220.82 | 162,553,803.88 |
| PVB树脂(元) | - | - | - | - | 28,658,778.39 |
| PVB中间膜(元) | 56,229,355.34 | 249,145,917.87 | 154,620,914.11 | 293,017,917.88 | 72,650,913.29 |
| VAE乳液(元) | 145,479,205.03 | 303,643,751.60 | 167,069,083.79 | 367,824,863.88 | 191,558,253.05 |
| 醋酸甲酯(元) | 619,212,063.40 | 862,038,450.32 | 415,917,589.23 | 735,094,743.35 | 277,785,462.04 |
| 醋酸乙烯(元) | 182,413,513.96 | 382,216,258.34 | 167,312,046.15 | 458,690,792.79 | 307,663,056.68 |
| 高强高模PVA纤维(元) | 144,992,515.47 | 41,123,870.15 | 16,984,560.04 | 38,670,361.25 | 13,036,452.76 |
| 聚乙烯醇(元) | 996,843,009.74 | 1,824,436,896.79 | 851,993,136.78 | 1,901,938,694.84 | 1,077,667,629.60 |
| 可再分散胶粉(元) | 205,449,272.07 | 443,165,627.10 | 241,974,841.52 | 418,555,976.14 | 179,461,870.30 |
| 切片(元) | 260,766,988.28 | 670,177,370.68 | 320,733,907.69 | 534,208,720.47 | 243,667,008.80 |
| 水泥、熟料(元) | 259,211,050.68 | 569,458,265.03 | 244,054,250.92 | 689,208,413.11 | 338,669,032.95 |
| PVA光学膜(元) | 25,112,256.32 | - | - | - | - |
| 其他(元) | 411,634,737.42 | 1,182,238,535.75 | 257,717,775.81 | 952,860,511.21 | 306,985,605.49 |
| 毛利(元) | |||||
| PVA超短纤(元) | - | - | 5,241,385.07 | 7,219,906.67 | 6,336,586.35 |
| PVB树脂(元) | - | - | - | - | 3,410,501.26 |
| PVB中间膜(元) | 17,013,338.82 | 78,715,318.79 | 46,225,526.05 | 48,365,550.95 | 12,750,514.91 |
| VAE乳液(元) | 25,449,320.37 | 91,006,244.31 | 24,798,583.48 | 107,796,032.61 | 57,816,606.67 |
| 醋酸甲酯(元) | 11,629,256.00 | 124,463,874.67 | 53,160,026.98 | 99,739,038.05 | 66,544,853.73 |
| 醋酸乙烯(元) | 10,611,238.40 | 18,777,915.09 | 11,025,481.01 | 27,483,598.09 | 5,273,527.40 |
| 高强高模PVA纤维(元) | 21,477,406.94 | 12,619,024.20 | 7,220,598.71 | -6,854,885.29 | 1,641,430.51 |
| 聚乙烯醇(元) | 336,228,963.19 | 431,877,372.98 | 218,044,969.34 | 439,589,811.95 | 275,016,057.42 |
| 可再分散胶粉(元) | 51,627,698.20 | 66,125,319.58 | 43,627,307.10 | 89,686,281.16 | 48,319,631.24 |
| 切片(元) | 19,233,515.54 | 34,499,263.06 | 20,752,855.95 | 40,279,467.88 | 20,310,237.02 |
| 水泥、熟料(元) | 40,456,554.68 | 57,633,768.07 | 15,392,494.06 | 105,518,177.39 | 69,102,583.55 |
| PVA光学膜(元) | 23,534,147.22 | - | - | - | - |
| 其他(元) | 40,259,445.59 | 63,236,462.34 | 30,925,349.03 | 69,393,738.95 | 35,025,895.10 |
| 毛利率(%) | |||||
| PVA超短纤(%) | - | - | 3.14 | 2.12 | 3.75 |
| PVB树脂(%) | - | - | - | - | 10.63 |
| PVB中间膜(%) | 23.23 | 24.01 | 23.02 | 14.17 | 14.93 |
| VAE乳液(%) | 14.89 | 23.06 | 12.92 | 22.66 | 23.18 |
| 醋酸甲酯(%) | 1.84 | 12.62 | 11.33 | 11.95 | 19.33 |
| 醋酸乙烯(%) | 5.50 | 4.68 | 6.18 | 5.65 | 1.69 |
| 高强高模PVA纤维(%) | 12.90 | 23.48 | 29.83 | -21.55 | 11.18 |
| 聚乙烯醇(%) | 25.22 | 19.14 | 20.38 | 18.77 | 20.33 |
| 可再分散胶粉(%) | 20.08 | 12.98 | 15.28 | 17.65 | 21.21 |
| 切片(%) | 6.87 | 4.90 | 6.08 | 7.01 | 7.69 |
| 水泥、熟料(%) | 13.50 | 9.19 | 5.93 | 13.28 | 16.95 |
| PVA光学膜(%) | 48.38 | - | - | - | - |
| 其他(%) | 8.91 | 5.08 | 10.71 | 6.79 | 10.24 |
| 收入构成(%) | |||||
| PVA超短纤(%) | - | - | 4.80 | 4.39 | 4.44 |
| PVB树脂(%) | - | - | - | - | 0.84 |
| PVB中间膜(%) | 1.88 | 4.37 | 5.78 | 4.40 | 2.25 |
| VAE乳液(%) | 4.38 | 5.26 | 5.52 | 6.14 | 6.56 |
| 醋酸甲酯(%) | 16.16 | 13.14 | 13.49 | 10.77 | 9.06 |
| 醋酸乙烯(%) | 4.94 | 5.34 | 5.13 | 6.27 | 8.23 |
| 高强高模PVA纤维(%) | 4.26 | 0.72 | 0.70 | 0.41 | 0.39 |
| 聚乙烯醇(%) | 34.14 | 30.06 | 30.78 | 30.21 | 35.58 |
| 可再分散胶粉(%) | 6.58 | 6.78 | 8.22 | 6.56 | 5.99 |
| 切片(%) | 7.17 | 9.39 | 9.82 | 7.41 | 6.94 |
| 水泥、熟料(%) | 7.67 | 8.35 | 7.46 | 10.25 | 10.73 |
| PVA光学膜(%) | 1.25 | - | - | - | - |
| 其他(%) | 11.57 | 16.59 | 8.30 | 13.19 | 9.00 |
| 毛利构成(%) | |||||
| PVA超短纤(%) | - | - | 1.10 | 0.70 | 1.05 |
| PVB树脂(%) | - | - | - | - | 0.57 |
| PVB中间膜(%) | 2.85 | 8.04 | 9.70 | 4.70 | 2.12 |
| VAE乳液(%) | 4.26 | 9.30 | 5.21 | 10.48 | 9.61 |
| 醋酸甲酯(%) | 1.95 | 12.71 | 11.16 | 9.70 | 11.06 |
| 醋酸乙烯(%) | 1.78 | 1.92 | 2.31 | 2.67 | 0.88 |
| 高强高模PVA纤维(%) | 3.59 | 1.29 | 1.52 | -0.67 | 0.27 |
| 聚乙烯醇(%) | 56.27 | 44.12 | 45.77 | 42.75 | 45.72 |
| 可再分散胶粉(%) | 8.64 | 6.75 | 9.16 | 8.72 | 8.03 |
| 切片(%) | 3.22 | 3.52 | 4.36 | 3.92 | 3.38 |
| 水泥、熟料(%) | 6.77 | 5.89 | 3.23 | 10.26 | 11.49 |
| PVA光学膜(%) | 3.94 | - | - | - | - |
| 其他(%) | 6.74 | 6.46 | 6.49 | 6.75 | 5.82 |