| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 纯碱业务(元) | - | 1,069,655,400.00 | - | - | - | 4,026,337,200.00 |
| 氯碱业务(元) | - | 879,789,700.00 | - | - | - | 1,736,463,800.00 |
| 内部抵销(元) | -1,659,529,075.21 | -883,354,200.00 | -3,505,029,342.49 | -1,729,029,681.74 | -3,517,423,136.59 | -1,772,657,400.00 |
| 有机硅业务(元) | - | 502,440,000.00 | - | - | - | 983,528,800.00 |
| 粘胶短纤业务(元) | - | 2,388,036,600.00 | - | - | - | 4,286,877,200.00 |
| 纯碱(元) | 2,053,320,111.05 | - | 5,531,524,065.82 | 3,251,882,009.45 | 7,720,462,648.00 | - |
| 电(元) | 130,156,760.84 | - | 249,695,659.63 | 124,082,128.18 | 207,711,357.50 | - |
| 高温胶(元) | 130,133,909.29 | - | 217,970,353.85 | 78,878,323.02 | 125,094,444.71 | - |
| 聚氯乙烯树脂(元) | 993,592,851.59 | - | 2,140,693,911.91 | 1,065,072,340.76 | 2,178,771,327.97 | - |
| 烧碱(元) | 734,782,876.86 | - | 1,358,982,710.54 | 623,854,506.87 | 1,299,579,826.90 | - |
| 石灰石(元) | 260,152,283.79 | - | 525,008,353.75 | 222,269,791.43 | 425,839,718.31 | - |
| 室温胶(元) | 78,484,548.79 | - | 166,331,748.69 | 92,271,496.79 | 186,739,466.91 | - |
| 粘胶短纤维(元) | 4,988,754,765.23 | - | 10,249,894,846.28 | 4,917,011,707.90 | 9,126,710,202.55 | - |
| 蒸汽(元) | 548,598,326.16 | - | 1,289,055,842.93 | 668,026,141.11 | 1,290,295,591.52 | - |
| 二甲基硅氧烷混合环体(元) | 441,553,554.72 | - | 1,241,062,745.86 | 538,756,383.07 | 902,568,555.31 | - |
| 其他产品(元) | 649,031,673.50 | 702,301,400.00 | 1,467,614,839.26 | 692,670,477.89 | 1,539,674,590.43 | 1,541,317,000.00 |
| 营业成本(元) | ||||||
| 纯碱业务(元) | - | 970,283,100.00 | - | - | - | 2,441,842,000.00 |
| 氯碱业务(元) | - | 728,783,300.00 | - | - | - | 1,630,619,200.00 |
| 内部抵销(元) | -1,652,436,351.10 | -863,451,700.00 | -3,497,706,223.74 | -1,744,341,718.22 | -3,555,572,844.24 | -1,783,289,300.00 |
| 有机硅业务(元) | - | 510,054,900.00 | - | - | - | 1,076,476,900.00 |
| 粘胶短纤业务(元) | - | 2,209,080,200.00 | - | - | - | 4,163,060,300.00 |
| 纯碱(元) | 1,850,337,549.55 | - | 4,128,319,256.47 | 2,219,954,997.91 | 4,622,428,147.88 | - |
| 电(元) | 70,839,919.70 | - | 158,338,449.19 | 74,837,009.15 | 137,411,759.17 | - |
| 高温胶(元) | 135,889,835.22 | - | 229,759,561.90 | 87,432,810.36 | 146,937,687.07 | - |
| 聚氯乙烯树脂(元) | 1,165,395,858.50 | - | 2,435,403,176.52 | 1,213,100,050.60 | 2,624,794,108.88 | - |
| 烧碱(元) | 280,085,040.98 | - | 544,174,957.24 | 270,241,392.85 | 545,635,849.81 | - |
| 石灰石(元) | 102,117,755.89 | - | 221,563,868.27 | 94,943,645.54 | 199,039,392.77 | - |
| 室温胶(元) | 82,048,374.28 | - | 178,837,140.36 | 101,979,390.77 | 217,005,351.46 | - |
| 粘胶短纤维(元) | 4,602,769,348.40 | - | 9,505,109,026.45 | 4,604,315,335.74 | 8,578,466,707.15 | - |
| 蒸汽(元) | 387,864,526.68 | - | 974,542,263.10 | 499,646,037.42 | 993,615,470.05 | - |
| 二甲基硅氧烷混合环体(元) | 479,215,690.30 | - | 1,291,774,292.66 | 578,373,853.33 | 1,012,054,169.20 | - |
| 其他产品(元) | 693,727,352.14 | 537,819,000.00 | 1,508,432,250.05 | 711,372,387.04 | 1,612,946,553.26 | 1,290,765,600.00 |
| 毛利(元) | ||||||
| 纯碱业务(元) | - | 99,372,300.00 | - | - | - | 1,584,495,200.00 |
| 氯碱业务(元) | - | 151,006,400.00 | - | - | - | 105,844,600.00 |
| 内部抵销(元) | -7,092,724.11 | -19,902,500.00 | -7,323,118.75 | 15,312,036.48 | 38,149,707.65 | 10,631,900.00 |
| 有机硅业务(元) | - | -7,614,900.00 | - | - | - | -92,948,100.00 |
| 粘胶短纤业务(元) | - | 178,956,400.00 | - | - | - | 123,816,900.00 |
| 纯碱(元) | 202,982,561.50 | - | 1,403,204,809.35 | 1,031,927,011.54 | 3,098,034,500.12 | - |
| 电(元) | 59,316,841.14 | - | 91,357,210.44 | 49,245,119.03 | 70,299,598.33 | - |
| 高温胶(元) | -5,755,925.93 | - | -11,789,208.05 | -8,554,487.34 | -21,843,242.36 | - |
| 聚氯乙烯树脂(元) | -171,803,006.91 | - | -294,709,264.61 | -148,027,709.84 | -446,022,780.91 | - |
| 烧碱(元) | 454,697,835.88 | - | 814,807,753.30 | 353,613,114.02 | 753,943,977.09 | - |
| 石灰石(元) | 158,034,527.90 | - | 303,444,485.48 | 127,326,145.89 | 226,800,325.54 | - |
| 室温胶(元) | -3,563,825.49 | - | -12,505,391.67 | -9,707,893.98 | -30,265,884.55 | - |
| 粘胶短纤维(元) | 385,985,416.83 | - | 744,785,819.83 | 312,696,372.16 | 548,243,495.40 | - |
| 蒸汽(元) | 160,733,799.48 | - | 314,513,579.83 | 168,380,103.69 | 296,680,121.47 | - |
| 二甲基硅氧烷混合环体(元) | -37,662,135.58 | - | -50,711,546.80 | -39,617,470.26 | -109,485,613.89 | - |
| 其他产品(元) | -44,695,678.64 | 164,482,400.00 | -40,817,410.79 | -18,701,909.15 | -73,271,962.83 | 250,551,400.00 |
| 毛利率(%) | ||||||
| 纯碱业务(%) | - | 9.29 | - | - | - | 39.35 |
| 氯碱业务(%) | - | 17.16 | - | - | - | 6.10 |
| 内部抵销(%) | 0.43 | 2.25 | 0.21 | -0.89 | -1.08 | -0.60 |
| 有机硅业务(%) | - | -1.52 | - | - | - | -9.45 |
| 粘胶短纤业务(%) | - | 7.49 | - | - | - | 2.89 |
| 纯碱(%) | 9.89 | - | 25.37 | 31.73 | 40.13 | - |
| 电(%) | 45.57 | - | 36.59 | 39.69 | 33.84 | - |
| 高温胶(%) | -4.42 | - | -5.41 | -10.85 | -17.46 | - |
| 聚氯乙烯树脂(%) | -17.29 | - | -13.77 | -13.90 | -20.47 | - |
| 烧碱(%) | 61.88 | - | 59.96 | 56.68 | 58.01 | - |
| 石灰石(%) | 60.75 | - | 57.80 | 57.28 | 53.26 | - |
| 室温胶(%) | -4.54 | - | -7.52 | -10.52 | -16.21 | - |
| 粘胶短纤维(%) | 7.74 | - | 7.27 | 6.36 | 6.01 | - |
| 蒸汽(%) | 29.30 | - | 24.40 | 25.21 | 22.99 | - |
| 二甲基硅氧烷混合环体(%) | -8.53 | - | -4.09 | -7.35 | -12.13 | - |
| 其他产品(%) | -6.89 | 23.42 | -2.78 | -2.70 | -4.76 | 16.26 |
| 收入构成(%) | ||||||
| 纯碱业务(%) | - | 22.96 | - | - | - | 37.27 |
| 氯碱业务(%) | - | 18.88 | - | - | - | 16.08 |
| 内部抵销(%) | -17.75 | -18.96 | -16.74 | -16.40 | -16.37 | -16.41 |
| 有机硅业务(%) | - | 10.78 | - | - | - | 9.11 |
| 粘胶短纤业务(%) | - | 51.26 | - | - | - | 39.69 |
| 纯碱(%) | 21.96 | - | 26.43 | 30.84 | 35.93 | - |
| 电(%) | 1.39 | - | 1.19 | 1.18 | 0.97 | - |
| 高温胶(%) | 1.39 | - | 1.04 | 0.75 | 0.58 | - |
| 聚氯乙烯树脂(%) | 10.63 | - | 10.23 | 10.10 | 10.14 | - |
| 烧碱(%) | 7.86 | - | 6.49 | 5.92 | 6.05 | - |
| 石灰石(%) | 2.78 | - | 2.51 | 2.11 | 1.98 | - |
| 室温胶(%) | 0.84 | - | 0.79 | 0.87 | 0.87 | - |
| 粘胶短纤维(%) | 53.36 | - | 48.97 | 46.63 | 42.48 | - |
| 蒸汽(%) | 5.87 | - | 6.16 | 6.33 | 6.01 | - |
| 二甲基硅氧烷混合环体(%) | 4.72 | - | 5.93 | 5.11 | 4.20 | - |
| 其他产品(%) | 6.94 | 15.07 | 7.01 | 6.57 | 7.17 | 14.27 |
| 毛利构成(%) | ||||||
| 纯碱业务(%) | - | 17.55 | - | - | - | 79.93 |
| 氯碱业务(%) | - | 26.67 | - | - | - | 5.34 |
| 内部抵销(%) | -0.62 | -3.51 | -0.23 | 0.83 | 0.88 | 0.54 |
| 有机硅业务(%) | - | -1.34 | - | - | - | -4.69 |
| 粘胶短纤业务(%) | - | 31.60 | - | - | - | 6.25 |
| 纯碱(%) | 17.63 | - | 43.12 | 56.27 | 71.20 | - |
| 电(%) | 5.15 | - | 2.81 | 2.69 | 1.62 | - |
| 高温胶(%) | -0.50 | - | -0.36 | -0.47 | -0.50 | - |
| 聚氯乙烯树脂(%) | -14.92 | - | -9.06 | -8.07 | -10.25 | - |
| 烧碱(%) | 39.50 | - | 25.04 | 19.28 | 17.33 | - |
| 石灰石(%) | 13.73 | - | 9.32 | 6.94 | 5.21 | - |
| 室温胶(%) | -0.31 | - | -0.38 | -0.53 | -0.70 | - |
| 粘胶短纤维(%) | 33.53 | - | 22.89 | 17.05 | 12.60 | - |
| 蒸汽(%) | 13.96 | - | 9.66 | 9.18 | 6.82 | - |
| 二甲基硅氧烷混合环体(%) | -3.27 | - | -1.56 | -2.16 | -2.52 | - |
| 其他产品(%) | -3.88 | 29.05 | -1.25 | -1.02 | -1.68 | 12.64 |