| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 丙烯(元) | 919,942,799.45 | 416,389,300.00 | 901,413,270.82 | 457,716,500.00 |
| 聚氯乙烯(元) | 1,258,129,408.00 | 542,907,100.00 | 1,373,665,363.95 | 769,389,500.00 |
| 尿素(元) | 4,785,729,545.02 | 2,413,718,900.00 | 5,168,156,450.51 | 2,632,655,700.00 |
| 三氯化磷(元) | 467,019,874.17 | 215,317,600.00 | 741,995,946.56 | 417,599,200.00 |
| 烧碱(元) | 865,313,192.54 | 426,212,200.00 | - | 591,782,400.00 |
| 双氧水(元) | 203,772,600.20 | 70,534,700.00 | 167,143,445.77 | 84,172,000.00 |
| 化工设备(元) | 1,744,924,724.86 | - | 1,623,564,893.24 | - |
| 离子膜烧碱(元) | - | - | 1,199,711,463.59 | - |
| 贸易(元) | 2,088,391,168.01 | - | 4,055,399,256.48 | - |
| 其他业务(元) | - | - | - | 325,172,889.93 |
| 其他收入(元) | 1,045,495,875.85 | - | 1,304,839,553.70 | - |
| 营业成本(元) | ||||
| 丙烯(元) | 1,089,493,826.68 | - | 1,089,785,066.27 | - |
| 聚氯乙烯(元) | 1,430,724,916.52 | - | 1,393,125,042.54 | - |
| 尿素(元) | 4,361,945,419.05 | - | 4,503,741,337.92 | - |
| 三氯化磷(元) | 549,805,753.23 | - | 752,819,381.50 | - |
| 烧碱(元) | 451,091,030.37 | - | - | - |
| 双氧水(元) | 145,158,889.84 | - | 166,665,110.01 | - |
| 化工设备(元) | 1,341,408,595.42 | - | 1,239,877,490.28 | - |
| 离子膜烧碱(元) | - | - | 526,273,177.15 | - |
| 贸易(元) | 2,067,549,719.48 | - | 4,024,863,598.29 | - |
| 其他业务(元) | - | - | - | 353,428,746.09 |
| 其他收入(元) | 1,205,141,598.04 | - | 1,371,724,961.97 | - |
| 毛利(元) | ||||
| 丙烯(元) | -169,551,027.23 | - | -188,371,795.45 | - |
| 聚氯乙烯(元) | -172,595,508.52 | - | -19,459,678.59 | - |
| 尿素(元) | 423,784,125.97 | - | 664,415,112.59 | - |
| 三氯化磷(元) | -82,785,879.06 | - | -10,823,434.94 | - |
| 烧碱(元) | 414,222,162.17 | - | - | - |
| 双氧水(元) | 58,613,710.36 | - | 478,335.76 | - |
| 化工设备(元) | 403,516,129.44 | - | 383,687,402.96 | - |
| 离子膜烧碱(元) | - | - | 673,438,286.44 | - |
| 贸易(元) | 20,841,448.53 | - | 30,535,658.19 | - |
| 其他业务(元) | - | - | - | -28,255,856.16 |
| 其他收入(元) | -159,645,722.19 | - | -66,885,408.27 | - |
| 毛利率(%) | ||||
| 丙烯(%) | -18.43 | - | -20.90 | - |
| 聚氯乙烯(%) | -13.72 | - | -1.42 | - |
| 尿素(%) | 8.86 | - | 12.86 | - |
| 三氯化磷(%) | -17.73 | - | -1.46 | - |
| 烧碱(%) | 47.87 | - | - | - |
| 双氧水(%) | 28.76 | - | 0.29 | - |
| 化工设备(%) | 23.13 | - | 23.63 | - |
| 离子膜烧碱(%) | - | - | 56.13 | - |
| 贸易(%) | 1.00 | - | 0.75 | - |
| 其他业务(%) | - | - | - | -8.69 |
| 其他收入(%) | -15.27 | - | -5.13 | - |
| 收入构成(%) | ||||
| 丙烯(%) | 6.88 | 10.19 | 5.45 | 8.67 |
| 聚氯乙烯(%) | 9.40 | 13.29 | 8.31 | 14.58 |
| 尿素(%) | 35.77 | 59.09 | 31.25 | 49.88 |
| 三氯化磷(%) | 3.49 | 5.27 | 4.49 | 7.91 |
| 烧碱(%) | 6.47 | 10.43 | - | 11.21 |
| 双氧水(%) | 1.52 | 1.73 | 1.01 | 1.59 |
| 化工设备(%) | 13.04 | - | 9.82 | - |
| 离子膜烧碱(%) | - | - | 7.26 | - |
| 贸易(%) | 15.61 | - | 24.52 | - |
| 其他业务(%) | - | - | - | 6.16 |
| 其他收入(%) | 7.81 | - | 7.89 | - |
| 毛利构成(%) | ||||
| 丙烯(%) | -23.02 | - | -12.84 | - |
| 聚氯乙烯(%) | -23.44 | - | -1.33 | - |
| 尿素(%) | 57.55 | - | 45.29 | - |
| 三氯化磷(%) | -11.24 | - | -0.74 | - |
| 烧碱(%) | 56.25 | - | - | - |
| 双氧水(%) | 7.96 | - | 0.03 | - |
| 化工设备(%) | 54.80 | - | 26.15 | - |
| 离子膜烧碱(%) | - | - | 45.91 | - |
| 贸易(%) | 2.83 | - | 2.08 | - |
| 其他业务(%) | - | - | - | - |
| 其他收入(%) | -21.68 | - | -4.56 | - |