| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 离子膜烧碱(元) | 278,040,472.11 | 143,234,600.00 | 249,962,615.13 | 118,866,300.00 |
| 双酚A(元) | 1,013,455,250.43 | 559,403,000.00 | 1,151,516,089.01 | 558,468,900.00 |
| TDI(元) | 1,952,346,833.17 | 910,043,200.00 | 2,155,905,409.26 | 1,121,818,400.00 |
| 聚碳酸酯(PC)(元) | 1,181,433,995.58 | 573,525,300.00 | 1,394,611,544.43 | 696,674,300.00 |
| 营业成本(元) | ||||
| 离子膜烧碱(元) | 144,059,269.02 | - | 146,547,964.97 | - |
| 双酚A(元) | 1,058,729,243.11 | - | 1,200,675,498.21 | - |
| TDI(元) | 1,826,208,502.40 | - | 2,099,057,400.74 | - |
| 聚碳酸酯(PC)(元) | 1,093,600,700.25 | - | 1,233,912,322.03 | - |
| 毛利(元) | ||||
| 离子膜烧碱(元) | 133,981,203.09 | - | 103,414,650.16 | - |
| 双酚A(元) | -45,273,992.68 | - | -49,159,409.20 | - |
| TDI(元) | 126,138,330.77 | - | 56,848,008.52 | - |
| 聚碳酸酯(PC)(元) | 87,833,295.33 | - | 160,699,222.40 | - |
| 毛利率(%) | ||||
| 离子膜烧碱(%) | 48.19 | - | 41.37 | - |
| 双酚A(%) | -4.47 | - | -4.27 | - |
| TDI(%) | 6.46 | - | 2.64 | - |
| 聚碳酸酯(PC)(%) | 7.43 | - | 11.52 | - |
| 收入构成(%) | ||||
| 离子膜烧碱(%) | 6.28 | 6.55 | 5.05 | 4.76 |
| 双酚A(%) | 22.90 | 25.59 | 23.25 | 22.38 |
| TDI(%) | 44.12 | 41.63 | 43.54 | 44.95 |
| 聚碳酸酯(PC)(%) | 26.70 | 26.23 | 28.16 | 27.91 |
| 毛利构成(%) | ||||
| 离子膜烧碱(%) | 44.27 | - | 38.05 | - |
| 双酚A(%) | -14.96 | - | -18.09 | - |
| TDI(%) | 41.67 | - | 20.92 | - |
| 聚碳酸酯(PC)(%) | 29.02 | - | 59.12 | - |