| 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) | |||||
| 磺化医药系列产品(元) | 128,749,700.00 | 449,121,461.29 | 214,254,000.00 | 673,590,681.70 | 309,000,000.00 |
| 聚氯乙烯(氯乙烯)(元) | 822,160,400.00 | 1,727,207,005.00 | 762,026,400.00 | 2,270,338,405.95 | 1,280,000,000.00 |
| 氯碱(元) | 504,162,300.00 | 1,011,061,194.49 | 534,312,100.00 | 1,424,843,900.13 | 722,000,000.00 |
| 蒸汽(元) | 862,780,400.00 | 1,856,694,023.30 | 1,017,994,800.00 | 2,173,674,187.88 | 1,146,000,000.00 |
| 脂肪醇(酸)(元) | 1,447,596,100.00 | 2,541,229,922.28 | 1,335,770,100.00 | 3,878,492,984.51 | 2,262,000,000.00 |
| 光伏发电(元) | 78,551,900.00 | 154,916,812.00 | 74,012,800.00 | 138,608,281.82 | - |
| 硫酸(总酸量)(元) | 69,379,100.00 | 118,782,123.63 | 49,822,100.00 | 243,825,632.40 | - |
| 氢气(元) | - | 35,364,234.15 | - | 37,177,371.95 | - |
| 装卸及相关(元) | 102,357,700.00 | 161,640,904.70 | 66,692,500.00 | 105,250,860.77 | - |
| 贸易收入及其他(元) | - | 620,641,733.84 | - | 452,094,611.84 | - |
| 营业成本(元) | |||||
| 磺化医药系列产品(元) | - | 425,591,787.68 | - | 591,057,890.07 | - |
| 聚氯乙烯(氯乙烯)(元) | - | 1,719,381,354.66 | - | 1,952,783,495.33 | - |
| 氯碱(元) | - | 537,711,616.99 | - | 662,165,151.75 | - |
| 蒸汽(元) | - | 1,383,043,332.97 | - | 1,644,783,206.21 | - |
| 脂肪醇(酸)(元) | - | 2,059,656,920.31 | - | 3,333,816,873.01 | - |
| 光伏发电(元) | - | 73,822,954.51 | - | 74,571,534.82 | - |
| 硫酸(总酸量)(元) | - | 117,826,352.34 | - | 218,411,642.13 | - |
| 氢气(元) | - | 13,530,236.54 | - | 15,681,220.53 | - |
| 装卸及相关(元) | - | 53,926,613.85 | - | 14,975,900.77 | - |
| 贸易收入及其他(元) | - | 597,656,941.33 | - | 449,534,919.75 | - |
| 毛利(元) | |||||
| 磺化医药系列产品(元) | - | 23,529,673.61 | - | 82,532,791.63 | - |
| 聚氯乙烯(氯乙烯)(元) | - | 7,825,650.34 | - | 317,554,910.62 | - |
| 氯碱(元) | - | 473,349,577.50 | - | 762,678,748.38 | - |
| 蒸汽(元) | - | 473,650,690.33 | - | 528,890,981.67 | - |
| 脂肪醇(酸)(元) | - | 481,573,001.97 | - | 544,676,111.50 | - |
| 光伏发电(元) | - | 81,093,857.49 | - | 64,036,747.00 | - |
| 硫酸(总酸量)(元) | - | 955,771.29 | - | 25,413,990.27 | - |
| 氢气(元) | - | 21,833,997.61 | - | 21,496,151.42 | - |
| 装卸及相关(元) | - | 107,714,290.85 | - | 90,274,960.00 | - |
| 贸易收入及其他(元) | - | 22,984,792.51 | - | 2,559,692.09 | - |
| 毛利率(%) | |||||
| 磺化医药系列产品(%) | - | 5.24 | - | 12.25 | - |
| 聚氯乙烯(氯乙烯)(%) | - | 0.45 | - | 13.99 | - |
| 氯碱(%) | - | 46.82 | - | 53.53 | - |
| 蒸汽(%) | - | 25.51 | - | 24.33 | - |
| 脂肪醇(酸)(%) | - | 18.95 | - | 14.04 | - |
| 光伏发电(%) | - | 52.35 | - | 46.20 | - |
| 硫酸(总酸量)(%) | - | 0.80 | - | 10.42 | - |
| 氢气(%) | - | 61.74 | - | 57.82 | - |
| 装卸及相关(%) | - | 66.64 | - | 85.77 | - |
| 贸易收入及其他(%) | - | 3.70 | - | 0.57 | - |
| 收入构成(%) | |||||
| 磺化医药系列产品(%) | 3.21 | 5.18 | 5.28 | 5.91 | 5.40 |
| 聚氯乙烯(氯乙烯)(%) | 20.47 | 19.91 | 18.79 | 19.92 | 22.38 |
| 氯碱(%) | 12.55 | 11.65 | 13.18 | 12.50 | 12.62 |
| 蒸汽(%) | 21.48 | 21.40 | 25.11 | 19.07 | 20.04 |
| 脂肪醇(酸)(%) | 36.05 | 29.29 | 32.94 | 34.03 | 39.55 |
| 光伏发电(%) | 1.96 | 1.79 | 1.83 | 1.22 | - |
| 硫酸(总酸量)(%) | 1.73 | 1.37 | 1.23 | 2.14 | - |
| 氢气(%) | - | 0.41 | - | 0.33 | - |
| 装卸及相关(%) | 2.55 | 1.86 | 1.64 | 0.92 | - |
| 贸易收入及其他(%) | - | 7.15 | - | 3.97 | - |
| 毛利构成(%) | |||||
| 磺化医药系列产品(%) | - | 1.39 | - | 3.38 | - |
| 聚氯乙烯(氯乙烯)(%) | - | 0.46 | - | 13.01 | - |
| 氯碱(%) | - | 27.93 | - | 31.26 | - |
| 蒸汽(%) | - | 27.95 | - | 21.67 | - |
| 脂肪醇(酸)(%) | - | 28.42 | - | 22.32 | - |
| 光伏发电(%) | - | 4.79 | - | 2.62 | - |
| 硫酸(总酸量)(%) | - | 0.06 | - | 1.04 | - |
| 氢气(%) | - | 1.29 | - | 0.88 | - |
| 装卸及相关(%) | - | 6.36 | - | 3.70 | - |
| 贸易收入及其他(%) | - | 1.36 | - | 0.10 | - |