| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PVA超短纤(元) | 339,910,127.49 | 168,890,390.23 | 487,608,393.76 | 309,113,360.25 |
| PVB树脂(元) | - | 32,069,279.65 | 140,677,432.63 | 185,601,076.89 |
| VAE乳液(元) | 475,620,896.49 | 249,374,859.72 | 582,858,051.46 | 312,614,936.17 |
| 醋酸甲酯(元) | 834,833,781.40 | 344,330,315.77 | 679,365,834.07 | 358,535,259.31 |
| 高强高模PVA纤维(元) | 31,815,475.96 | 14,677,883.27 | 24,839,823.88 | 12,860,088.58 |
| 聚乙烯醇(元) | 2,341,528,506.79 | 1,352,683,687.02 | 3,735,437,897.98 | 2,073,531,164.40 |
| 可再分散胶粉(元) | 508,242,257.30 | 227,781,501.54 | 469,932,416.61 | 239,846,802.85 |
| 切片(元) | 574,488,188.35 | 263,977,245.82 | 495,821,721.74 | 244,575,127.61 |
| 水泥、熟料(元) | 794,726,590.50 | 407,771,616.50 | 965,405,960.95 | 433,787,553.66 |
| 醋酸乙烯(元) | 486,174,390.88 | 312,936,584.08 | 1,071,658,642.67 | 604,869,230.60 |
| PVB中间膜(元) | 341,383,468.83 | 85,401,428.20 | 326,528,422.90 | - |
| 其他主营业务(元) | - | - | - | 150,678,333.01 |
| 其他业务(元) | - | - | - | 88,813,760.07 |
| 其他(元) | 1,022,254,250.16 | 342,011,500.59 | 436,823,880.26 | 150,678,333.01 |
| 营业成本(元) | ||||
| PVA超短纤(元) | 332,690,220.82 | 162,553,803.88 | 412,516,348.79 | 218,737,129.38 |
| PVB树脂(元) | - | 28,658,778.39 | 109,804,084.17 | 128,584,928.64 |
| VAE乳液(元) | 367,824,863.88 | 191,558,253.05 | 446,289,739.54 | 235,215,900.78 |
| 醋酸甲酯(元) | 735,094,743.35 | 277,785,462.04 | 664,651,832.19 | 359,572,858.32 |
| 高强高模PVA纤维(元) | 38,670,361.25 | 13,036,452.76 | 24,695,191.40 | 10,009,303.35 |
| 聚乙烯醇(元) | 1,901,938,694.84 | 1,077,667,629.60 | 2,366,043,415.03 | 1,150,079,057.30 |
| 可再分散胶粉(元) | 418,555,976.14 | 179,461,870.30 | 407,664,089.93 | 202,105,716.40 |
| 切片(元) | 534,208,720.47 | 243,667,008.80 | 460,818,054.01 | 221,722,695.14 |
| 水泥、熟料(元) | 689,208,413.11 | 338,669,032.95 | 793,785,509.79 | 342,132,763.16 |
| 醋酸乙烯(元) | 458,690,792.79 | 307,663,056.68 | 707,540,087.07 | 380,469,064.84 |
| PVB中间膜(元) | 293,017,917.88 | 72,650,913.29 | 226,819,502.12 | - |
| 其他主营业务(元) | - | - | - | 96,870,546.17 |
| 其他业务(元) | - | - | - | 68,254,074.80 |
| 其他(元) | 952,860,511.21 | 306,985,605.49 | 347,763,769.12 | 96,870,546.17 |
| 毛利(元) | ||||
| PVA超短纤(元) | 7,219,906.67 | 6,336,586.35 | 75,092,044.97 | 90,376,230.87 |
| PVB树脂(元) | - | 3,410,501.26 | 30,873,348.46 | 57,016,148.25 |
| VAE乳液(元) | 107,796,032.61 | 57,816,606.67 | 136,568,311.92 | 77,399,035.39 |
| 醋酸甲酯(元) | 99,739,038.05 | 66,544,853.73 | 14,714,001.88 | -1,037,599.01 |
| 高强高模PVA纤维(元) | -6,854,885.29 | 1,641,430.51 | 144,632.48 | 2,850,785.23 |
| 聚乙烯醇(元) | 439,589,811.95 | 275,016,057.42 | 1,369,394,482.95 | 923,452,107.10 |
| 可再分散胶粉(元) | 89,686,281.16 | 48,319,631.24 | 62,268,326.68 | 37,741,086.45 |
| 切片(元) | 40,279,467.88 | 20,310,237.02 | 35,003,667.73 | 22,852,432.47 |
| 水泥、熟料(元) | 105,518,177.39 | 69,102,583.55 | 171,620,451.16 | 91,654,790.50 |
| 醋酸乙烯(元) | 27,483,598.09 | 5,273,527.40 | 364,118,555.60 | 224,400,165.76 |
| PVB中间膜(元) | 48,365,550.95 | 12,750,514.91 | 99,708,920.78 | - |
| 其他主营业务(元) | - | - | - | 53,807,786.84 |
| 其他业务(元) | - | - | - | 20,559,685.27 |
| 其他(元) | 69,393,738.95 | 35,025,895.10 | 89,060,111.14 | 53,807,786.84 |
| 毛利率(%) | ||||
| PVA超短纤(%) | 2.12 | 3.75 | 15.40 | 29.24 |
| PVB树脂(%) | - | 10.63 | 21.95 | 30.72 |
| VAE乳液(%) | 22.66 | 23.18 | 23.43 | 24.76 |
| 醋酸甲酯(%) | 11.95 | 19.33 | 2.17 | -0.29 |
| 高强高模PVA纤维(%) | -21.55 | 11.18 | 0.58 | 22.17 |
| 聚乙烯醇(%) | 18.77 | 20.33 | 36.66 | 44.54 |
| 可再分散胶粉(%) | 17.65 | 21.21 | 13.25 | 15.74 |
| 切片(%) | 7.01 | 7.69 | 7.06 | 9.34 |
| 水泥、熟料(%) | 13.28 | 16.95 | 17.78 | 21.13 |
| 醋酸乙烯(%) | 5.65 | 1.69 | 33.98 | 37.10 |
| PVB中间膜(%) | 14.17 | 14.93 | 30.54 | - |
| 其他主营业务(%) | - | - | - | 35.71 |
| 其他业务(%) | - | - | - | 23.15 |
| 其他(%) | 6.79 | 10.24 | 20.39 | 35.71 |
| 收入构成(%) | ||||
| PVA超短纤(%) | 4.39 | 4.44 | 5.18 | 5.98 |
| PVB树脂(%) | - | 0.84 | 1.49 | 3.59 |
| VAE乳液(%) | 6.14 | 6.56 | 6.19 | 6.05 |
| 醋酸甲酯(%) | 10.77 | 9.06 | 7.21 | 6.94 |
| 高强高模PVA纤维(%) | 0.41 | 0.39 | 0.26 | 0.25 |
| 聚乙烯醇(%) | 30.21 | 35.58 | 39.67 | 40.14 |
| 可再分散胶粉(%) | 6.56 | 5.99 | 4.99 | 4.64 |
| 切片(%) | 7.41 | 6.94 | 5.27 | 4.73 |
| 水泥、熟料(%) | 10.25 | 10.73 | 10.25 | 8.40 |
| 醋酸乙烯(%) | 6.27 | 8.23 | 11.38 | 11.71 |
| PVB中间膜(%) | 4.40 | 2.25 | 3.47 | - |
| 其他主营业务(%) | - | - | - | 2.92 |
| 其他业务(%) | - | - | - | 1.72 |
| 其他(%) | 13.19 | 9.00 | 4.64 | 2.92 |
| 毛利构成(%) | ||||
| PVA超短纤(%) | 0.70 | 1.05 | 3.07 | 5.46 |
| PVB树脂(%) | - | 0.57 | 1.26 | 3.45 |
| VAE乳液(%) | 10.48 | 9.61 | 5.58 | 4.68 |
| 醋酸甲酯(%) | 9.70 | 11.06 | 0.60 | -0.06 |
| 高强高模PVA纤维(%) | -0.67 | 0.27 | 0.01 | 0.17 |
| 聚乙烯醇(%) | 42.75 | 45.72 | 55.93 | 55.80 |
| 可再分散胶粉(%) | 8.72 | 8.03 | 2.54 | 2.28 |
| 切片(%) | 3.92 | 3.38 | 1.43 | 1.38 |
| 水泥、熟料(%) | 10.26 | 11.49 | 7.01 | 5.54 |
| 醋酸乙烯(%) | 2.67 | 0.88 | 14.87 | 13.56 |
| PVB中间膜(%) | 4.70 | 2.12 | 4.07 | - |
| 其他主营业务(%) | - | - | - | 3.25 |
| 其他业务(%) | - | - | - | 1.24 |
| 其他(%) | 6.75 | 5.82 | 3.64 | 3.25 |