| 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) | |||||
| TDI(元) | 910,043,200.00 | 2,155,905,409.26 | 1,121,818,400.00 | 2,476,937,683.74 | 1,318,343,200.00 |
| 聚碳酸酯(PC)(元) | 573,525,300.00 | 1,394,611,544.43 | 696,674,300.00 | 1,292,044,735.53 | 561,554,100.00 |
| 离子膜烧碱(元) | 143,234,600.00 | 249,962,615.13 | 118,866,300.00 | 240,295,482.89 | 139,534,100.00 |
| 双酚A(元) | 559,403,000.00 | 1,151,516,089.01 | 558,468,900.00 | 730,534,788.77 | - |
| 营业成本(元) | |||||
| TDI(元) | - | 2,099,057,400.74 | - | 2,156,349,185.43 | - |
| 聚碳酸酯(PC)(元) | - | 1,233,912,322.03 | - | 1,161,117,723.58 | - |
| 离子膜烧碱(元) | - | 146,547,964.97 | - | 139,879,630.09 | - |
| 双酚A(元) | - | 1,200,675,498.21 | - | 723,168,929.17 | - |
| 毛利(元) | |||||
| TDI(元) | - | 56,848,008.52 | - | 320,588,498.31 | - |
| 聚碳酸酯(PC)(元) | - | 160,699,222.40 | - | 130,927,011.95 | - |
| 离子膜烧碱(元) | - | 103,414,650.16 | - | 100,415,852.80 | - |
| 双酚A(元) | - | -49,159,409.20 | - | 7,365,859.60 | - |
| 毛利率(%) | |||||
| TDI(%) | - | 2.64 | - | 12.94 | - |
| 聚碳酸酯(PC)(%) | - | 11.52 | - | 10.13 | - |
| 离子膜烧碱(%) | - | 41.37 | - | 41.79 | - |
| 双酚A(%) | - | -4.27 | - | 1.01 | - |
| 收入构成(%) | |||||
| TDI(%) | 41.63 | 43.54 | 44.95 | 52.26 | 65.28 |
| 聚碳酸酯(PC)(%) | 26.23 | 28.16 | 27.91 | 27.26 | 27.81 |
| 离子膜烧碱(%) | 6.55 | 5.05 | 4.76 | 5.07 | 6.91 |
| 双酚A(%) | 25.59 | 23.25 | 22.38 | 15.41 | - |
| 毛利构成(%) | |||||
| TDI(%) | - | 20.92 | - | 57.32 | - |
| 聚碳酸酯(PC)(%) | - | 59.12 | - | 23.41 | - |
| 离子膜烧碱(%) | - | 38.05 | - | 17.95 | - |
| 双酚A(%) | - | -18.09 | - | 1.32 | - |