| 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) | |||||
| 丙烯(元) | - | 838,339,669.88 | - | 919,942,799.45 | 416,389,300.00 |
| 聚氯乙烯(元) | - | 1,206,585,116.95 | - | 1,258,129,408.00 | 542,907,100.00 |
| 尿素(元) | - | 2,912,757,459.27 | - | 4,785,729,545.02 | 2,413,718,900.00 |
| 三氯化磷(元) | - | 439,896,697.06 | - | 467,019,874.17 | 215,317,600.00 |
| 烧碱(元) | - | 864,948,251.71 | - | 865,313,192.54 | 426,212,200.00 |
| 双氧水(元) | - | 144,969,284.44 | - | 203,772,600.20 | 70,534,700.00 |
| 化工设备(元) | 2,095,131,991.89 | 1,867,941,859.13 | 1,933,409,680.07 | 1,744,924,724.86 | - |
| 贸易(元) | 704,228,581.53 | 1,643,487,451.81 | 794,701,591.07 | 2,088,391,168.01 | - |
| 化肥(元) | 1,252,956,534.87 | - | 1,392,201,927.59 | - | - |
| 装备制造(元) | 932,913,423.52 | - | 861,846,069.06 | - | - |
| 其他收入(元) | 144,700,641.68 | 703,360,992.07 | 28,342,149.28 | 1,045,495,875.85 | - |
| 营业成本(元) | |||||
| 丙烯(元) | - | 966,469,940.64 | - | 1,089,493,826.68 | - |
| 聚氯乙烯(元) | - | 1,410,349,980.99 | - | 1,430,724,916.52 | - |
| 尿素(元) | - | 2,685,237,756.62 | - | 4,361,945,419.05 | - |
| 三氯化磷(元) | - | 519,377,528.21 | - | 549,805,753.23 | - |
| 烧碱(元) | - | 417,049,805.93 | - | 451,091,030.37 | - |
| 双氧水(元) | - | 116,403,732.35 | - | 145,158,889.84 | - |
| 化工设备(元) | 2,129,528,602.98 | 1,562,452,829.68 | 1,978,564,229.33 | 1,341,408,595.42 | - |
| 贸易(元) | 682,782,383.48 | 1,633,444,564.22 | 782,835,161.71 | 2,067,549,719.48 | - |
| 化肥(元) | 1,198,097,639.67 | - | 1,237,516,277.80 | - | - |
| 装备制造(元) | 746,607,258.13 | - | 730,391,092.68 | - | - |
| 其他收入(元) | 142,774,471.88 | 807,343,091.07 | 16,162,313.54 | 1,205,141,598.04 | - |
| 毛利(元) | |||||
| 丙烯(元) | - | -128,130,270.76 | - | -169,551,027.23 | - |
| 聚氯乙烯(元) | - | -203,764,864.04 | - | -172,595,508.52 | - |
| 尿素(元) | - | 227,519,702.65 | - | 423,784,125.97 | - |
| 三氯化磷(元) | - | -79,480,831.15 | - | -82,785,879.06 | - |
| 烧碱(元) | - | 447,898,445.78 | - | 414,222,162.17 | - |
| 双氧水(元) | - | 28,565,552.09 | - | 58,613,710.36 | - |
| 化工设备(元) | -34,396,611.09 | 305,489,029.45 | -45,154,549.26 | 403,516,129.44 | - |
| 贸易(元) | 21,446,198.05 | 10,042,887.59 | 11,866,429.36 | 20,841,448.53 | - |
| 化肥(元) | 54,858,895.20 | - | 154,685,649.79 | - | - |
| 装备制造(元) | 186,306,165.39 | - | 131,454,976.38 | - | - |
| 其他收入(元) | 1,926,169.80 | -103,982,099.00 | 12,179,835.74 | -159,645,722.19 | - |
| 毛利率(%) | |||||
| 丙烯(%) | - | -15.28 | - | -18.43 | - |
| 聚氯乙烯(%) | - | -16.89 | - | -13.72 | - |
| 尿素(%) | - | 7.81 | - | 8.86 | - |
| 三氯化磷(%) | - | -18.07 | - | -17.73 | - |
| 烧碱(%) | - | 51.78 | - | 47.87 | - |
| 双氧水(%) | - | 19.70 | - | 28.76 | - |
| 化工设备(%) | -1.64 | 16.35 | -2.34 | 23.13 | - |
| 贸易(%) | 3.05 | 0.61 | 1.49 | 1.00 | - |
| 化肥(%) | 4.38 | - | 11.11 | - | - |
| 装备制造(%) | 19.97 | - | 15.25 | - | - |
| 其他收入(%) | 1.33 | -14.78 | 42.97 | -15.27 | - |
| 收入构成(%) | |||||
| 丙烯(%) | - | 7.89 | - | 6.88 | 10.19 |
| 聚氯乙烯(%) | - | 11.36 | - | 9.40 | 13.29 |
| 尿素(%) | - | 27.42 | - | 35.77 | 59.09 |
| 三氯化磷(%) | - | 4.14 | - | 3.49 | 5.27 |
| 烧碱(%) | - | 8.14 | - | 6.47 | 10.43 |
| 双氧水(%) | - | 1.36 | - | 1.52 | 1.73 |
| 化工设备(%) | 40.84 | 17.59 | 38.59 | 13.04 | - |
| 贸易(%) | 13.73 | 15.47 | 15.86 | 15.61 | - |
| 化肥(%) | 24.42 | - | 27.79 | - | - |
| 装备制造(%) | 18.19 | - | 17.20 | - | - |
| 其他收入(%) | 2.82 | 6.62 | 0.57 | 7.81 | - |
| 毛利构成(%) | |||||
| 丙烯(%) | - | -25.41 | - | -23.02 | - |
| 聚氯乙烯(%) | - | -40.42 | - | -23.44 | - |
| 尿素(%) | - | 45.13 | - | 57.55 | - |
| 三氯化磷(%) | - | -15.77 | - | -11.24 | - |
| 烧碱(%) | - | 88.84 | - | 56.25 | - |
| 双氧水(%) | - | 5.67 | - | 7.96 | - |
| 化工设备(%) | -14.95 | 60.59 | -17.04 | 54.80 | - |
| 贸易(%) | 9.32 | 1.99 | 4.48 | 2.83 | - |
| 化肥(%) | 23.84 | - | 58.36 | - | - |
| 装备制造(%) | 80.95 | - | 49.60 | - | - |
| 其他收入(%) | 0.84 | -20.62 | 4.60 | -21.68 | - |