| 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) | |||||
| 聚氯乙烯(元) | 877,704,613.23 | 2,541,199,754.34 | 1,282,646,213.57 | 2,002,459,006.39 | 861,212,433.63 |
| 氯产品(元) | 1,052,578,869.05 | 2,516,168,113.31 | 1,173,537,176.56 | 2,475,836,773.19 | 1,261,221,765.63 |
| 烧碱(元) | 1,292,294,659.07 | 2,833,954,551.95 | 1,308,549,037.75 | 2,442,920,833.62 | 1,215,239,890.36 |
| 其他(元) | 333,063,784.40 | 246,963,175.73 | 98,847,920.66 | 231,827,557.66 | 82,788,038.85 |
| 营业成本(元) | |||||
| 聚氯乙烯(元) | 1,073,308,538.09 | 2,757,581,431.32 | 1,350,604,000.08 | 2,054,912,785.14 | - |
| 氯产品(元) | 955,967,475.89 | 2,175,628,761.54 | 1,031,501,213.58 | 2,204,795,827.96 | - |
| 烧碱(元) | 645,961,426.58 | 1,510,907,147.56 | 720,924,840.44 | 1,422,719,168.72 | - |
| 其他(元) | 316,018,606.41 | 232,036,509.60 | 92,252,993.17 | 213,345,174.64 | - |
| 毛利(元) | |||||
| 聚氯乙烯(元) | -195,603,924.86 | -216,381,676.98 | -67,957,786.51 | -52,453,778.75 | - |
| 氯产品(元) | 96,611,393.16 | 340,539,351.77 | 142,035,962.98 | 271,040,945.23 | - |
| 烧碱(元) | 646,333,232.49 | 1,323,047,404.39 | 587,624,197.31 | 1,020,201,664.90 | - |
| 其他(元) | 17,045,177.99 | 14,926,666.13 | 6,594,927.49 | 18,482,383.02 | - |
| 毛利率(%) | |||||
| 聚氯乙烯(%) | -22.29 | -8.51 | -5.30 | -2.62 | - |
| 氯产品(%) | 9.18 | 13.53 | 12.10 | 10.95 | - |
| 烧碱(%) | 50.01 | 46.69 | 44.91 | 41.76 | - |
| 其他(%) | 5.12 | 6.04 | 6.67 | 7.97 | - |
| 收入构成(%) | |||||
| 聚氯乙烯(%) | 24.68 | 31.23 | 33.20 | 27.99 | 25.18 |
| 氯产品(%) | 29.60 | 30.92 | 30.37 | 34.61 | 36.87 |
| 烧碱(%) | 36.34 | 34.82 | 33.87 | 34.15 | 35.53 |
| 其他(%) | 9.37 | 3.03 | 2.56 | 3.24 | 2.42 |
| 毛利构成(%) | |||||
| 聚氯乙烯(%) | -34.66 | -14.80 | -10.17 | -4.17 | - |
| 氯产品(%) | 17.12 | 23.29 | 21.25 | 21.56 | - |
| 烧碱(%) | 114.52 | 90.49 | 87.93 | 81.14 | - |
| 其他(%) | 3.02 | 1.02 | 0.99 | 1.47 | - |