| 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) | 73,242,694.16 | 327,861,236.66 | 200,846,440.16 |
| VAE乳液(元) | 170,928,525.40 | 394,649,995.91 | 191,867,667.27 |
| 醋酸甲酯(元) | 630,841,319.40 | 986,502,324.99 | 469,077,616.21 |
| 醋酸乙烯(元) | 193,024,752.36 | 400,994,173.43 | 178,337,527.16 |
| 高强高模PVA纤维(元) | 166,469,922.41 | 53,742,894.35 | 24,205,158.75 |
| 聚乙烯醇(元) | 1,333,071,972.93 | 2,256,314,269.77 | 1,070,038,106.12 |
| 可再分散胶粉(元) | 257,076,970.27 | 509,290,946.68 | 285,602,148.62 |
| 切片(元) | 280,000,503.82 | 704,676,633.74 | 341,486,763.64 |
| 水泥、熟料(元) | 299,667,605.36 | 627,092,033.10 | 259,446,744.98 |
| 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 |
| 营业成本(元) | |||
| PVA超短纤(元) | - | - | 161,675,115.26 |
| PVB中间膜(元) | 56,229,355.34 | 249,145,917.87 | 154,620,914.11 |
| VAE乳液(元) | 145,479,205.03 | 303,643,751.60 | 167,069,083.79 |
| 醋酸甲酯(元) | 619,212,063.40 | 862,038,450.32 | 415,917,589.23 |
| 醋酸乙烯(元) | 182,413,513.96 | 382,216,258.34 | 167,312,046.15 |
| 高强高模PVA纤维(元) | 144,992,515.47 | 41,123,870.15 | 16,984,560.04 |
| 聚乙烯醇(元) | 996,843,009.74 | 1,824,436,896.79 | 851,993,136.78 |
| 可再分散胶粉(元) | 205,449,272.07 | 443,165,627.10 | 241,974,841.52 |
| 切片(元) | 260,766,988.28 | 670,177,370.68 | 320,733,907.69 |
| 水泥、熟料(元) | 259,211,050.68 | 569,458,265.03 | 244,054,250.92 |
| 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 |
| 毛利(元) | |||
| PVA超短纤(元) | - | - | 5,241,385.07 |
| PVB中间膜(元) | 17,013,338.82 | 78,715,318.79 | 46,225,526.05 |
| VAE乳液(元) | 25,449,320.37 | 91,006,244.31 | 24,798,583.48 |
| 醋酸甲酯(元) | 11,629,256.00 | 124,463,874.67 | 53,160,026.98 |
| 醋酸乙烯(元) | 10,611,238.40 | 18,777,915.09 | 11,025,481.01 |
| 高强高模PVA纤维(元) | 21,477,406.94 | 12,619,024.20 | 7,220,598.71 |
| 聚乙烯醇(元) | 336,228,963.19 | 431,877,372.98 | 218,044,969.34 |
| 可再分散胶粉(元) | 51,627,698.20 | 66,125,319.58 | 43,627,307.10 |
| 切片(元) | 19,233,515.54 | 34,499,263.06 | 20,752,855.95 |
| 水泥、熟料(元) | 40,456,554.68 | 57,633,768.07 | 15,392,494.06 |
| PVA光学膜(元) | 23,534,147.22 | - | - |
| 其他(元) | 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(%) | 23.23 | 24.01 | 23.02 |
| VAE乳液(%) | 14.89 | 23.06 | 12.92 |
| 醋酸甲酯(%) | 1.84 | 12.62 | 11.33 |
| 醋酸乙烯(%) | 5.50 | 4.68 | 6.18 |
| 高强高模PVA纤维(%) | 12.90 | 23.48 | 29.83 |
| 聚乙烯醇(%) | 25.22 | 19.14 | 20.38 |
| 可再分散胶粉(%) | 20.08 | 12.98 | 15.28 |
| 切片(%) | 6.87 | 4.90 | 6.08 |
| 水泥、熟料(%) | 13.50 | 9.19 | 5.93 |
| PVA光学膜(%) | 48.38 | - | - |
| 其他(%) | 8.91 | 5.08 | 10.71 |
| 收入构成(%) | |||
| PVA超短纤(%) | - | - | 4.80 |
| PVB中间膜(%) | 1.88 | 4.37 | 5.78 |
| VAE乳液(%) | 4.38 | 5.26 | 5.52 |
| 醋酸甲酯(%) | 16.16 | 13.14 | 13.49 |
| 醋酸乙烯(%) | 4.94 | 5.34 | 5.13 |
| 高强高模PVA纤维(%) | 4.26 | 0.72 | 0.70 |
| 聚乙烯醇(%) | 34.14 | 30.06 | 30.78 |
| 可再分散胶粉(%) | 6.58 | 6.78 | 8.22 |
| 切片(%) | 7.17 | 9.39 | 9.82 |
| 水泥、熟料(%) | 7.67 | 8.35 | 7.46 |
| PVA光学膜(%) | 1.25 | - | - |
| 其他(%) | 11.57 | 16.59 | 8.30 |
| 毛利构成(%) | |||
| PVA超短纤(%) | - | - | 1.10 |
| PVB中间膜(%) | 2.85 | 8.04 | 9.70 |
| VAE乳液(%) | 4.26 | 9.30 | 5.21 |
| 醋酸甲酯(%) | 1.95 | 12.71 | 11.16 |
| 醋酸乙烯(%) | 1.78 | 1.92 | 2.31 |
| 高强高模PVA纤维(%) | 3.59 | 1.29 | 1.52 |
| 聚乙烯醇(%) | 56.27 | 44.12 | 45.77 |
| 可再分散胶粉(%) | 8.64 | 6.75 | 9.16 |
| 切片(%) | 3.22 | 3.52 | 4.36 |
| 水泥、熟料(%) | 6.77 | 5.89 | 3.23 |
| PVA光学膜(%) | 3.94 | - | - |
| 其他(%) | 6.74 | 6.46 | 6.49 |