| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 纯碱(元) | 3,799,632,317.89 | 2,926,761,700.00 | 2,053,320,111.05 | - | 5,531,524,065.82 | 3,251,882,009.45 |
| 电(元) | 254,781,812.44 | - | 130,156,760.84 | - | 249,695,659.63 | 124,082,128.18 |
| 高温胶(元) | 222,107,135.84 | - | 130,133,909.29 | - | 217,970,353.85 | 78,878,323.02 |
| 聚氯乙烯树脂(元) | 1,887,422,654.18 | - | 993,592,851.59 | - | 2,140,693,911.91 | 1,065,072,340.76 |
| 内部抵销(元) | -3,264,555,230.01 | -2,439,322,600.00 | -1,659,529,075.21 | -883,354,200.00 | -3,505,029,342.49 | -1,729,029,681.74 |
| 烧碱(元) | 1,463,052,917.56 | - | 734,782,876.86 | - | 1,358,982,710.54 | 623,854,506.87 |
| 石灰石(元) | 507,860,054.47 | - | 260,152,283.79 | - | 525,008,353.75 | 222,269,791.43 |
| 室温胶(元) | 170,090,923.16 | - | 78,484,548.79 | - | 166,331,748.69 | 92,271,496.79 |
| 粘胶短纤维(元) | 10,209,472,004.91 | 7,556,975,400.00 | 4,988,754,765.23 | - | 10,249,894,846.28 | 4,917,011,707.90 |
| 蒸汽(元) | 1,036,340,080.26 | - | 548,598,326.16 | - | 1,289,055,842.93 | 668,026,141.11 |
| 二甲基硅氧烷混合环体(元) | 846,307,989.63 | - | 441,553,554.72 | - | 1,241,062,745.86 | 538,756,383.07 |
| 纯碱业务(元) | - | - | - | 1,069,655,400.00 | - | - |
| 氯碱业务(元) | - | - | - | 879,789,700.00 | - | - |
| 有机硅业务(元) | - | - | - | 502,440,000.00 | - | - |
| 粘胶短纤业务(元) | - | - | - | 2,388,036,600.00 | - | - |
| 氯碱(元) | - | 2,554,481,600.00 | - | - | - | - |
| 有机硅(元) | - | 1,275,819,900.00 | - | - | - | - |
| 其他产品(元) | 1,253,764,685.46 | 1,968,536,000.00 | 649,031,673.50 | 702,301,400.00 | 1,467,614,839.26 | 692,670,477.89 |
| 营业成本(元) | ||||||
| 纯碱(元) | 3,538,440,123.11 | 2,679,753,400.00 | 1,850,337,549.55 | - | 4,128,319,256.47 | 2,219,954,997.91 |
| 电(元) | 143,594,464.01 | - | 70,839,919.70 | - | 158,338,449.19 | 74,837,009.15 |
| 高温胶(元) | 231,776,007.03 | - | 135,889,835.22 | - | 229,759,561.90 | 87,432,810.36 |
| 聚氯乙烯树脂(元) | 2,255,736,846.59 | - | 1,165,395,858.50 | - | 2,435,403,176.52 | 1,213,100,050.60 |
| 内部抵销(元) | -3,277,528,779.46 | -2,461,586,900.00 | -1,652,436,351.10 | -863,451,700.00 | -3,497,706,223.74 | -1,744,341,718.22 |
| 烧碱(元) | 543,354,448.53 | - | 280,085,040.98 | - | 544,174,957.24 | 270,241,392.85 |
| 石灰石(元) | 194,152,585.47 | - | 102,117,755.89 | - | 221,563,868.27 | 94,943,645.54 |
| 室温胶(元) | 177,097,523.34 | - | 82,048,374.28 | - | 178,837,140.36 | 101,979,390.77 |
| 粘胶短纤维(元) | 9,326,086,773.91 | 6,943,805,300.00 | 4,602,769,348.40 | - | 9,505,109,026.45 | 4,604,315,335.74 |
| 蒸汽(元) | 748,299,544.68 | - | 387,864,526.68 | - | 974,542,263.10 | 499,646,037.42 |
| 二甲基硅氧烷混合环体(元) | 935,982,053.65 | - | 479,215,690.30 | - | 1,291,774,292.66 | 578,373,853.33 |
| 纯碱业务(元) | - | - | - | 970,283,100.00 | - | - |
| 氯碱业务(元) | - | - | - | 728,783,300.00 | - | - |
| 有机硅业务(元) | - | - | - | 510,054,900.00 | - | - |
| 粘胶短纤业务(元) | - | - | - | 2,209,080,200.00 | - | - |
| 氯碱(元) | - | 2,109,198,800.00 | - | - | - | - |
| 有机硅(元) | - | 1,375,196,000.00 | - | - | - | - |
| 其他产品(元) | 1,359,430,884.35 | 1,513,605,400.00 | 693,727,352.14 | 537,819,000.00 | 1,508,432,250.05 | 711,372,387.04 |
| 毛利(元) | ||||||
| 纯碱(元) | 261,192,194.78 | 247,008,300.00 | 202,982,561.50 | - | 1,403,204,809.35 | 1,031,927,011.54 |
| 电(元) | 111,187,348.43 | - | 59,316,841.14 | - | 91,357,210.44 | 49,245,119.03 |
| 高温胶(元) | -9,668,871.19 | - | -5,755,925.93 | - | -11,789,208.05 | -8,554,487.34 |
| 聚氯乙烯树脂(元) | -368,314,192.41 | - | -171,803,006.91 | - | -294,709,264.61 | -148,027,709.84 |
| 内部抵销(元) | 12,973,549.45 | 22,264,300.00 | -7,092,724.11 | -19,902,500.00 | -7,323,118.75 | 15,312,036.48 |
| 烧碱(元) | 919,698,469.03 | - | 454,697,835.88 | - | 814,807,753.30 | 353,613,114.02 |
| 石灰石(元) | 313,707,469.00 | - | 158,034,527.90 | - | 303,444,485.48 | 127,326,145.89 |
| 室温胶(元) | -7,006,600.18 | - | -3,563,825.49 | - | -12,505,391.67 | -9,707,893.98 |
| 粘胶短纤维(元) | 883,385,231.00 | 613,170,100.00 | 385,985,416.83 | - | 744,785,819.83 | 312,696,372.16 |
| 蒸汽(元) | 288,040,535.58 | - | 160,733,799.48 | - | 314,513,579.83 | 168,380,103.69 |
| 二甲基硅氧烷混合环体(元) | -89,674,064.02 | - | -37,662,135.58 | - | -50,711,546.80 | -39,617,470.26 |
| 纯碱业务(元) | - | - | - | 99,372,300.00 | - | - |
| 氯碱业务(元) | - | - | - | 151,006,400.00 | - | - |
| 有机硅业务(元) | - | - | - | -7,614,900.00 | - | - |
| 粘胶短纤业务(元) | - | - | - | 178,956,400.00 | - | - |
| 氯碱(元) | - | 445,282,800.00 | - | - | - | - |
| 有机硅(元) | - | -99,376,100.00 | - | - | - | - |
| 其他产品(元) | -105,666,198.89 | 454,930,600.00 | -44,695,678.64 | 164,482,400.00 | -40,817,410.79 | -18,701,909.15 |
| 毛利率(%) | ||||||
| 纯碱(%) | 6.87 | 8.44 | 9.89 | - | 25.37 | 31.73 |
| 电(%) | 43.64 | - | 45.57 | - | 36.59 | 39.69 |
| 高温胶(%) | -4.35 | - | -4.42 | - | -5.41 | -10.85 |
| 聚氯乙烯树脂(%) | -19.51 | - | -17.29 | - | -13.77 | -13.90 |
| 内部抵销(%) | -0.40 | -0.91 | 0.43 | 2.25 | 0.21 | -0.89 |
| 烧碱(%) | 62.86 | - | 61.88 | - | 59.96 | 56.68 |
| 石灰石(%) | 61.77 | - | 60.75 | - | 57.80 | 57.28 |
| 室温胶(%) | -4.12 | - | -4.54 | - | -7.52 | -10.52 |
| 粘胶短纤维(%) | 8.65 | 8.11 | 7.74 | - | 7.27 | 6.36 |
| 蒸汽(%) | 27.79 | - | 29.30 | - | 24.40 | 25.21 |
| 二甲基硅氧烷混合环体(%) | -10.60 | - | -8.53 | - | -4.09 | -7.35 |
| 纯碱业务(%) | - | - | - | 9.29 | - | - |
| 氯碱业务(%) | - | - | - | 17.16 | - | - |
| 有机硅业务(%) | - | - | - | -1.52 | - | - |
| 粘胶短纤业务(%) | - | - | - | 7.49 | - | - |
| 氯碱(%) | - | 17.43 | - | - | - | - |
| 有机硅(%) | - | -7.79 | - | - | - | - |
| 其他产品(%) | -8.43 | 23.11 | -6.89 | 23.42 | -2.78 | -2.70 |
| 收入构成(%) | ||||||
| 纯碱(%) | 20.67 | 21.14 | 21.96 | - | 26.43 | 30.84 |
| 电(%) | 1.39 | - | 1.39 | - | 1.19 | 1.18 |
| 高温胶(%) | 1.21 | - | 1.39 | - | 1.04 | 0.75 |
| 聚氯乙烯树脂(%) | 10.27 | - | 10.63 | - | 10.23 | 10.10 |
| 内部抵销(%) | -17.76 | -17.62 | -17.75 | -18.96 | -16.74 | -16.40 |
| 烧碱(%) | 7.96 | - | 7.86 | - | 6.49 | 5.92 |
| 石灰石(%) | 2.76 | - | 2.78 | - | 2.51 | 2.11 |
| 室温胶(%) | 0.93 | - | 0.84 | - | 0.79 | 0.87 |
| 粘胶短纤维(%) | 55.53 | 54.59 | 53.36 | - | 48.97 | 46.63 |
| 蒸汽(%) | 5.64 | - | 5.87 | - | 6.16 | 6.33 |
| 二甲基硅氧烷混合环体(%) | 4.60 | - | 4.72 | - | 5.93 | 5.11 |
| 纯碱业务(%) | - | - | - | 22.96 | - | - |
| 氯碱业务(%) | - | - | - | 18.88 | - | - |
| 有机硅业务(%) | - | - | - | 10.78 | - | - |
| 粘胶短纤业务(%) | - | - | - | 51.26 | - | - |
| 氯碱(%) | - | 18.45 | - | - | - | - |
| 有机硅(%) | - | 9.22 | - | - | - | - |
| 其他产品(%) | 6.82 | 14.22 | 6.94 | 15.07 | 7.01 | 6.57 |
| 毛利构成(%) | ||||||
| 纯碱(%) | 11.82 | 14.67 | 17.63 | - | 43.12 | 56.27 |
| 电(%) | 5.03 | - | 5.15 | - | 2.81 | 2.69 |
| 高温胶(%) | -0.44 | - | -0.50 | - | -0.36 | -0.47 |
| 聚氯乙烯树脂(%) | -16.67 | - | -14.92 | - | -9.06 | -8.07 |
| 内部抵销(%) | 0.59 | 1.32 | -0.62 | -3.51 | -0.23 | 0.83 |
| 烧碱(%) | 41.62 | - | 39.50 | - | 25.04 | 19.28 |
| 石灰石(%) | 14.20 | - | 13.73 | - | 9.32 | 6.94 |
| 室温胶(%) | -0.32 | - | -0.31 | - | -0.38 | -0.53 |
| 粘胶短纤维(%) | 39.97 | 36.43 | 33.53 | - | 22.89 | 17.05 |
| 蒸汽(%) | 13.03 | - | 13.96 | - | 9.66 | 9.18 |
| 二甲基硅氧烷混合环体(%) | -4.06 | - | -3.27 | - | -1.56 | -2.16 |
| 纯碱业务(%) | - | - | - | 17.55 | - | - |
| 氯碱业务(%) | - | - | - | 26.67 | - | - |
| 有机硅业务(%) | - | - | - | -1.34 | - | - |
| 粘胶短纤业务(%) | - | - | - | 31.60 | - | - |
| 氯碱(%) | - | 26.45 | - | - | - | - |
| 有机硅(%) | - | -5.90 | - | - | - | - |
| 其他产品(%) | -4.78 | 27.03 | -3.88 | 29.05 | -1.25 | -1.02 |