| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电(元) | - | - | - | - | - | 206,051,400.00 |
| 糊树脂(元) | - | - | - | - | - | 125,040,200.00 |
| 聚氯乙烯树脂(元) | - | 6,448,988,143.13 | - | 6,359,834,621.50 | - | 750,309,900.00 |
| 汽(元) | - | - | - | - | - | 21,830,800.00 |
| 烧碱(元) | - | 2,148,711,033.21 | - | 2,069,690,010.17 | - | 264,048,900.00 |
| 熟料(元) | - | - | - | - | - | 70,326,500.00 |
| 水泥、熟料(元) | 369,153,902.30 | 917,009,921.90 | 337,219,908.81 | 1,175,207,016.68 | 502,946,697.66 | 19,276,500.00 |
| 特种聚氯乙烯树脂(元) | - | - | - | - | - | 110,974,500.00 |
| 外销乙炔气(元) | - | - | - | - | - | 184,642,400.00 |
| 包装材料(元) | 4,012,273.87 | 6,951,164.01 | 2,350,792.70 | 2,410,293.05 | 1,129,264.74 | - |
| 化工原料及产品(元) | 4,629,666,291.99 | - | 4,572,785,886.62 | - | 4,905,137,364.45 | - |
| 塑料制品(元) | - | - | - | 53,046,197.94 | 53,337,496.44 | - |
| 运输收入(元) | 63,357,921.46 | 103,028,172.90 | 48,526,645.09 | 118,495,860.05 | 57,623,884.84 | - |
| 电、汽(元) | - | 181,753,439.16 | - | 264,359,588.32 | - | - |
| 商业(元) | - | 372,464,018.09 | - | 418,613,922.93 | - | - |
| 乙醇(元) | - | 238,009,205.29 | - | - | - | - |
| 其他(元) | 94,133,102.39 | 540,557,265.39 | 250,384,346.34 | 833,104,127.86 | 401,346,873.11 | - |
| 营业成本(元) | ||||||
| 电(元) | - | - | - | - | - | - |
| 糊树脂(元) | - | - | - | - | - | - |
| 聚氯乙烯树脂(元) | - | 6,510,898,429.30 | - | 6,696,240,721.98 | - | - |
| 汽(元) | - | - | - | - | - | - |
| 烧碱(元) | - | 1,445,008,169.83 | - | 1,572,259,740.88 | - | - |
| 熟料(元) | - | - | - | - | - | - |
| 水泥、熟料(元) | 253,181,333.59 | 596,455,212.69 | 205,635,444.68 | 788,044,550.95 | - | - |
| 特种聚氯乙烯树脂(元) | - | - | - | - | - | - |
| 外销乙炔气(元) | - | - | - | - | - | - |
| 包装材料(元) | 3,339,958.95 | 5,744,658.95 | 1,956,081.99 | 1,932,447.14 | - | - |
| 化工原料及产品(元) | 4,143,722,715.40 | - | 4,150,816,986.46 | - | - | - |
| 塑料制品(元) | - | - | - | 46,651,738.71 | - | - |
| 运输收入(元) | 62,590,759.18 | 100,793,724.04 | 47,968,248.97 | 117,120,446.20 | - | - |
| 电、汽(元) | - | 120,281,369.40 | - | 203,724,318.70 | - | - |
| 商业(元) | - | 360,519,961.29 | - | 409,866,408.14 | - | - |
| 乙醇(元) | - | 229,475,905.27 | - | - | - | - |
| 其他(元) | 81,963,421.59 | 430,976,711.94 | 204,891,262.78 | 738,397,613.36 | - | - |
| 毛利(元) | ||||||
| 电(元) | - | - | - | - | - | - |
| 糊树脂(元) | - | - | - | - | - | - |
| 聚氯乙烯树脂(元) | - | -61,910,286.17 | - | -336,406,100.48 | - | - |
| 汽(元) | - | - | - | - | - | - |
| 烧碱(元) | - | 703,702,863.38 | - | 497,430,269.29 | - | - |
| 熟料(元) | - | - | - | - | - | - |
| 水泥、熟料(元) | 115,972,568.71 | 320,554,709.21 | 131,584,464.13 | 387,162,465.73 | - | - |
| 特种聚氯乙烯树脂(元) | - | - | - | - | - | - |
| 外销乙炔气(元) | - | - | - | - | - | - |
| 包装材料(元) | 672,314.92 | 1,206,505.06 | 394,710.71 | 477,845.91 | - | - |
| 化工原料及产品(元) | 485,943,576.59 | - | 421,968,900.16 | - | - | - |
| 塑料制品(元) | - | - | - | 6,394,459.23 | - | - |
| 运输收入(元) | 767,162.28 | 2,234,448.86 | 558,396.12 | 1,375,413.85 | - | - |
| 电、汽(元) | - | 61,472,069.76 | - | 60,635,269.62 | - | - |
| 商业(元) | - | 11,944,056.80 | - | 8,747,514.79 | - | - |
| 乙醇(元) | - | 8,533,300.02 | - | - | - | - |
| 其他(元) | 12,169,680.80 | 109,580,553.45 | 45,493,083.56 | 94,706,514.50 | - | - |
| 毛利率(%) | ||||||
| 电(%) | - | - | - | - | - | - |
| 糊树脂(%) | - | - | - | - | - | - |
| 聚氯乙烯树脂(%) | - | -0.96 | - | -5.29 | - | - |
| 汽(%) | - | - | - | - | - | - |
| 烧碱(%) | - | 32.75 | - | 24.03 | - | - |
| 熟料(%) | - | - | - | - | - | - |
| 水泥、熟料(%) | 31.42 | 34.96 | 39.02 | 32.94 | - | - |
| 特种聚氯乙烯树脂(%) | - | - | - | - | - | - |
| 外销乙炔气(%) | - | - | - | - | - | - |
| 包装材料(%) | 16.76 | 17.36 | 16.79 | 19.83 | - | - |
| 化工原料及产品(%) | 10.50 | - | 9.23 | - | - | - |
| 塑料制品(%) | - | - | - | 12.05 | - | - |
| 运输收入(%) | 1.21 | 2.17 | 1.15 | 1.16 | - | - |
| 电、汽(%) | - | 33.82 | - | 22.94 | - | - |
| 商业(%) | - | 3.21 | - | 2.09 | - | - |
| 乙醇(%) | - | 3.59 | - | - | - | - |
| 其他(%) | 12.93 | 20.27 | 18.17 | 11.37 | - | - |
| 收入构成(%) | ||||||
| 电(%) | - | - | - | - | - | 11.76 |
| 糊树脂(%) | - | - | - | - | - | 7.13 |
| 聚氯乙烯树脂(%) | - | 58.85 | - | 56.31 | - | 42.81 |
| 汽(%) | - | - | - | - | - | 1.25 |
| 烧碱(%) | - | 19.61 | - | 18.32 | - | 15.07 |
| 熟料(%) | - | - | - | - | - | 4.01 |
| 水泥、熟料(%) | 7.15 | 8.37 | 6.47 | 10.40 | 8.49 | 1.10 |
| 特种聚氯乙烯树脂(%) | - | - | - | - | - | 6.33 |
| 外销乙炔气(%) | - | - | - | - | - | 10.54 |
| 包装材料(%) | 0.08 | 0.06 | 0.05 | 0.02 | 0.02 | - |
| 化工原料及产品(%) | 89.72 | - | 87.75 | - | 82.84 | - |
| 塑料制品(%) | - | - | - | 0.47 | 0.90 | - |
| 运输收入(%) | 1.23 | 0.94 | 0.93 | 1.05 | 0.97 | - |
| 电、汽(%) | - | 1.66 | - | 2.34 | - | - |
| 商业(%) | - | 3.40 | - | 3.71 | - | - |
| 乙醇(%) | - | 2.17 | - | - | - | - |
| 其他(%) | 1.82 | 4.93 | 4.80 | 7.38 | 6.78 | - |
| 毛利构成(%) | ||||||
| 电(%) | - | - | - | - | - | - |
| 糊树脂(%) | - | - | - | - | - | - |
| 聚氯乙烯树脂(%) | - | -5.35 | - | -46.69 | - | - |
| 汽(%) | - | - | - | - | - | - |
| 烧碱(%) | - | 60.80 | - | 69.04 | - | - |
| 熟料(%) | - | - | - | - | - | - |
| 水泥、熟料(%) | 18.84 | 27.70 | 21.93 | 53.73 | - | - |
| 特种聚氯乙烯树脂(%) | - | - | - | - | - | - |
| 外销乙炔气(%) | - | - | - | - | - | - |
| 包装材料(%) | 0.11 | 0.10 | 0.07 | 0.07 | - | - |
| 化工原料及产品(%) | 78.95 | - | 70.33 | - | - | - |
| 塑料制品(%) | - | - | - | 0.89 | - | - |
| 运输收入(%) | 0.12 | 0.19 | 0.09 | 0.19 | - | - |
| 电、汽(%) | - | 5.31 | - | 8.42 | - | - |
| 商业(%) | - | 1.03 | - | 1.21 | - | - |
| 乙醇(%) | - | 0.74 | - | - | - | - |
| 其他(%) | 1.98 | 9.47 | 7.58 | 13.14 | - | - |