| 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) | |||||
| 光伏发电(元) | 69,724,400.00 | 157,603,164.90 | 78,551,900.00 | 154,916,812.00 | 74,012,800.00 |
| 磺化医药系列产品(元) | 177,902,500.00 | 337,839,226.94 | 128,749,700.00 | 449,121,461.29 | 214,254,000.00 |
| 聚氯乙烯(氯乙烯)(元) | 705,674,200.00 | 1,730,648,390.80 | 822,160,400.00 | 1,727,207,005.00 | 762,026,400.00 |
| 硫酸(总酸量)(元) | 109,833,900.00 | 170,050,176.08 | 69,379,100.00 | 118,782,123.63 | 49,822,100.00 |
| 氯碱(元) | - | 951,053,008.80 | 504,162,300.00 | 1,011,061,194.49 | 534,312,100.00 |
| 蒸汽(元) | 848,884,300.00 | 1,744,308,421.75 | 862,780,400.00 | 1,856,694,023.30 | 1,017,994,800.00 |
| 脂肪醇(酸)(元) | 2,319,171,300.00 | 3,101,825,309.82 | 1,447,596,100.00 | 2,541,229,922.28 | 1,335,770,100.00 |
| 装卸及相关(元) | 80,573,100.00 | 205,162,666.61 | 102,357,700.00 | 161,640,904.70 | 66,692,500.00 |
| 氢气(元) | - | 33,253,318.80 | - | 35,364,234.15 | - |
| 贸易收入及其他(元) | - | 624,491,461.75 | - | 620,641,733.84 | - |
| 烧碱(折百)(元) | 407,053,700.00 | - | - | - | - |
| 营业成本(元) | |||||
| 光伏发电(元) | - | 94,908,590.78 | - | 73,822,954.51 | - |
| 磺化医药系列产品(元) | - | 394,619,956.21 | - | 425,591,787.68 | - |
| 聚氯乙烯(氯乙烯)(元) | - | 1,779,294,400.34 | - | 1,719,381,354.66 | - |
| 硫酸(总酸量)(元) | - | 143,820,883.10 | - | 117,826,352.34 | - |
| 氯碱(元) | - | 443,238,397.04 | - | 537,711,616.99 | - |
| 蒸汽(元) | - | 1,294,036,382.57 | - | 1,383,043,332.97 | - |
| 脂肪醇(酸)(元) | - | 2,688,789,283.31 | - | 2,059,656,920.31 | - |
| 装卸及相关(元) | - | 68,008,138.63 | - | 53,926,613.85 | - |
| 氢气(元) | - | 15,831,531.36 | - | 13,530,236.54 | - |
| 贸易收入及其他(元) | - | 586,831,048.15 | - | 597,656,941.33 | - |
| 烧碱(折百)(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 光伏发电(元) | - | 62,694,574.12 | - | 81,093,857.49 | - |
| 磺化医药系列产品(元) | - | -56,780,729.27 | - | 23,529,673.61 | - |
| 聚氯乙烯(氯乙烯)(元) | - | -48,646,009.54 | - | 7,825,650.34 | - |
| 硫酸(总酸量)(元) | - | 26,229,292.98 | - | 955,771.29 | - |
| 氯碱(元) | - | 507,814,611.76 | - | 473,349,577.50 | - |
| 蒸汽(元) | - | 450,272,039.18 | - | 473,650,690.33 | - |
| 脂肪醇(酸)(元) | - | 413,036,026.51 | - | 481,573,001.97 | - |
| 装卸及相关(元) | - | 137,154,527.98 | - | 107,714,290.85 | - |
| 氢气(元) | - | 17,421,787.44 | - | 21,833,997.61 | - |
| 贸易收入及其他(元) | - | 37,660,413.60 | - | 22,984,792.51 | - |
| 烧碱(折百)(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 光伏发电(%) | - | 39.78 | - | 52.35 | - |
| 磺化医药系列产品(%) | - | -16.81 | - | 5.24 | - |
| 聚氯乙烯(氯乙烯)(%) | - | -2.81 | - | 0.45 | - |
| 硫酸(总酸量)(%) | - | 15.42 | - | 0.80 | - |
| 氯碱(%) | - | 53.39 | - | 46.82 | - |
| 蒸汽(%) | - | 25.81 | - | 25.51 | - |
| 脂肪醇(酸)(%) | - | 13.32 | - | 18.95 | - |
| 装卸及相关(%) | - | 66.85 | - | 66.64 | - |
| 氢气(%) | - | 52.39 | - | 61.74 | - |
| 贸易收入及其他(%) | - | 6.03 | - | 3.70 | - |
| 烧碱(折百)(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 光伏发电(%) | 1.48 | 1.74 | 1.96 | 1.79 | 1.83 |
| 磺化医药系列产品(%) | 3.77 | 3.73 | 3.21 | 5.18 | 5.28 |
| 聚氯乙烯(氯乙烯)(%) | 14.95 | 19.11 | 20.47 | 19.91 | 18.79 |
| 硫酸(总酸量)(%) | 2.33 | 1.88 | 1.73 | 1.37 | 1.23 |
| 氯碱(%) | - | 10.50 | 12.55 | 11.65 | 13.18 |
| 蒸汽(%) | 17.99 | 19.26 | 21.48 | 21.40 | 25.11 |
| 脂肪醇(酸)(%) | 49.15 | 34.25 | 36.05 | 29.29 | 32.94 |
| 装卸及相关(%) | 1.71 | 2.27 | 2.55 | 1.86 | 1.64 |
| 氢气(%) | - | 0.37 | - | 0.41 | - |
| 贸易收入及其他(%) | - | 6.90 | - | 7.15 | - |
| 烧碱(折百)(%) | 8.63 | - | - | - | - |
| 毛利构成(%) | |||||
| 光伏发电(%) | - | 4.05 | - | 4.79 | - |
| 磺化医药系列产品(%) | - | -3.67 | - | 1.39 | - |
| 聚氯乙烯(氯乙烯)(%) | - | -3.14 | - | 0.46 | - |
| 硫酸(总酸量)(%) | - | 1.70 | - | 0.06 | - |
| 氯碱(%) | - | 32.83 | - | 27.93 | - |
| 蒸汽(%) | - | 29.11 | - | 27.95 | - |
| 脂肪醇(酸)(%) | - | 26.70 | - | 28.42 | - |
| 装卸及相关(%) | - | 8.87 | - | 6.36 | - |
| 氢气(%) | - | 1.13 | - | 1.29 | - |
| 贸易收入及其他(%) | - | 2.43 | - | 1.36 | - |
| 烧碱(折百)(%) | - | - | - | - | - |