| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| TDI(元) | 1,121,818,400.00 | 2,476,937,683.74 | 1,318,343,200.00 | 2,722,544,917.60 | 1,297,837,500.00 |
| 聚碳酸酯(PC)(元) | 696,674,300.00 | 1,292,044,735.53 | 561,554,100.00 | 1,389,609,420.51 | 652,585,800.00 |
| 离子膜烧碱(元) | 118,866,300.00 | 240,295,482.89 | 139,534,100.00 | 347,191,912.54 | 172,409,600.00 |
| 双酚A(元) | 558,468,900.00 | 730,534,788.77 | - | - | - |
| 其他(元) | - | - | - | - | 92,015,000.00 |
| 营业成本(元) | |||||
| TDI(元) | - | 2,156,349,185.43 | - | 2,331,532,182.45 | - |
| 聚碳酸酯(PC)(元) | - | 1,161,117,723.58 | - | 1,400,085,986.02 | - |
| 离子膜烧碱(元) | - | 139,879,630.09 | - | 163,830,609.74 | - |
| 双酚A(元) | - | 723,168,929.17 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| TDI(元) | - | 320,588,498.31 | - | 391,012,735.15 | - |
| 聚碳酸酯(PC)(元) | - | 130,927,011.95 | - | -10,476,565.51 | - |
| 离子膜烧碱(元) | - | 100,415,852.80 | - | 183,361,302.80 | - |
| 双酚A(元) | - | 7,365,859.60 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| TDI(%) | - | 12.94 | - | 14.36 | - |
| 聚碳酸酯(PC)(%) | - | 10.13 | - | -0.75 | - |
| 离子膜烧碱(%) | - | 41.79 | - | 52.81 | - |
| 双酚A(%) | - | 1.01 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| TDI(%) | 44.95 | 52.26 | 65.28 | 61.05 | 58.60 |
| 聚碳酸酯(PC)(%) | 27.91 | 27.26 | 27.81 | 31.16 | 29.46 |
| 离子膜烧碱(%) | 4.76 | 5.07 | 6.91 | 7.79 | 7.78 |
| 双酚A(%) | 22.38 | 15.41 | - | - | - |
| 其他(%) | - | - | - | - | 4.15 |
| 毛利构成(%) | |||||
| TDI(%) | - | 57.32 | - | 69.34 | - |
| 聚碳酸酯(PC)(%) | - | 23.41 | - | -1.86 | - |
| 离子膜烧碱(%) | - | 17.95 | - | 32.52 | - |
| 双酚A(%) | - | 1.32 | - | - | - |
| 其他(%) | - | - | - | - | - |