| 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) | |||||
| 聚氯乙烯(元) | 1,282,646,213.57 | 2,002,459,006.39 | 861,212,433.63 | 434,408,345.65 | 251,417,710.80 |
| 氯产品(元) | 1,173,537,176.56 | 2,475,836,773.19 | 1,261,221,765.63 | 2,886,513,046.35 | 1,799,952,414.17 |
| 烧碱(元) | 1,308,549,037.75 | 2,442,920,833.62 | 1,215,239,890.36 | 1,943,554,730.68 | 980,564,131.36 |
| 其他(元) | 98,847,920.66 | 231,827,557.66 | 82,788,038.85 | 1,039,112,226.50 | 607,594,685.48 |
| 营业成本(元) | |||||
| 聚氯乙烯(元) | 1,350,604,000.08 | 2,054,912,785.14 | - | 335,652,116.17 | - |
| 氯产品(元) | 1,031,501,213.58 | 2,204,795,827.96 | - | 2,156,604,282.39 | - |
| 烧碱(元) | 720,924,840.44 | 1,422,719,168.72 | - | 1,026,642,018.07 | - |
| 其他(元) | 92,252,993.17 | 213,345,174.64 | - | 1,025,096,186.76 | - |
| 毛利(元) | |||||
| 聚氯乙烯(元) | -67,957,786.51 | -52,453,778.75 | - | 98,756,229.48 | - |
| 氯产品(元) | 142,035,962.98 | 271,040,945.23 | - | 729,908,763.96 | - |
| 烧碱(元) | 587,624,197.31 | 1,020,201,664.90 | - | 916,912,712.61 | - |
| 其他(元) | 6,594,927.49 | 18,482,383.02 | - | 14,016,039.74 | - |
| 毛利率(%) | |||||
| 聚氯乙烯(%) | -5.30 | -2.62 | - | 22.73 | - |
| 氯产品(%) | 12.10 | 10.95 | - | 25.29 | - |
| 烧碱(%) | 44.91 | 41.76 | - | 47.18 | - |
| 其他(%) | 6.67 | 7.97 | - | 1.35 | - |
| 收入构成(%) | |||||
| 聚氯乙烯(%) | 33.20 | 27.99 | 25.18 | 6.89 | 6.91 |
| 氯产品(%) | 30.37 | 34.61 | 36.87 | 45.79 | 49.46 |
| 烧碱(%) | 33.87 | 34.15 | 35.53 | 30.83 | 26.94 |
| 其他(%) | 2.56 | 3.24 | 2.42 | 16.48 | 16.69 |
| 毛利构成(%) | |||||
| 聚氯乙烯(%) | -10.17 | -4.17 | - | 5.61 | - |
| 氯产品(%) | 21.25 | 21.56 | - | 41.48 | - |
| 烧碱(%) | 87.93 | 81.14 | - | 52.11 | - |
| 其他(%) | 0.99 | 1.47 | - | 0.80 | - |