| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | - | - | -116,887,251.42 |
| 华塑股份(元) | - | - | - | 3,438,887,546.91 |
| 无为华塑(元) | - | - | - | 429,901,552.16 |
| PVC(元) | 3,189,265,544.35 | 1,380,671,400.00 | 3,894,412,837.25 | - |
| 灰岩(元) | 556,476,013.83 | 268,511,300.00 | 529,969,908.64 | - |
| 烧碱(元) | 1,151,653,174.79 | 549,164,500.00 | 1,489,759,269.35 | - |
| 石灰(元) | 73,111,387.08 | 40,852,800.00 | 110,104,645.27 | - |
| 水泥(元) | 285,296,584.77 | 154,465,600.00 | 361,680,512.87 | - |
| 其他产品(元) | 297,549,992.82 | - | 344,870,590.07 | - |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | - | - | -116,887,251.42 |
| 华塑股份(元) | - | - | - | 2,807,049,808.39 |
| 无为华塑(元) | - | - | - | 198,333,375.44 |
| PVC(元) | 3,576,132,847.15 | - | 4,121,877,278.07 | - |
| 灰岩(元) | 197,680,806.37 | - | 192,554,226.15 | - |
| 烧碱(元) | 573,138,840.89 | - | 589,537,384.19 | - |
| 石灰(元) | 57,868,853.25 | - | 82,099,784.09 | - |
| 水泥(元) | 216,654,713.72 | - | 276,649,150.33 | - |
| 其他产品(元) | 290,956,197.16 | - | 324,413,602.57 | - |
| 毛利(元) | ||||
| 分部间抵销(元) | - | - | - | - |
| 华塑股份(元) | - | - | - | 631,837,738.52 |
| 无为华塑(元) | - | - | - | 231,568,176.72 |
| PVC(元) | -386,867,302.80 | - | -227,464,440.82 | - |
| 灰岩(元) | 358,795,207.46 | - | 337,415,682.49 | - |
| 烧碱(元) | 578,514,333.90 | - | 900,221,885.16 | - |
| 石灰(元) | 15,242,533.83 | - | 28,004,861.18 | - |
| 水泥(元) | 68,641,871.05 | - | 85,031,362.54 | - |
| 其他产品(元) | 6,593,795.66 | - | 20,456,987.50 | - |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | - | - | - |
| 华塑股份(%) | - | - | - | 18.37 |
| 无为华塑(%) | - | - | - | 53.87 |
| PVC(%) | -12.13 | - | -5.84 | - |
| 灰岩(%) | 64.48 | - | 63.67 | - |
| 烧碱(%) | 50.23 | - | 60.43 | - |
| 石灰(%) | 20.85 | - | 25.43 | - |
| 水泥(%) | 24.06 | - | 23.51 | - |
| 其他产品(%) | 2.22 | - | 5.93 | - |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | - | - | -3.12 |
| 华塑股份(%) | - | - | - | 91.66 |
| 无为华塑(%) | - | - | - | 11.46 |
| PVC(%) | 57.43 | 57.68 | 57.86 | - |
| 灰岩(%) | 10.02 | 11.22 | 7.87 | - |
| 烧碱(%) | 20.74 | 22.94 | 22.13 | - |
| 石灰(%) | 1.32 | 1.71 | 1.64 | - |
| 水泥(%) | 5.14 | 6.45 | 5.37 | - |
| 其他产品(%) | 5.36 | - | 5.12 | - |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | - | - | 0.00 |
| 华塑股份(%) | - | - | - | 73.18 |
| 无为华塑(%) | - | - | - | 26.82 |
| PVC(%) | -60.36 | - | -19.89 | - |
| 灰岩(%) | 55.98 | - | 29.50 | - |
| 烧碱(%) | 90.26 | - | 78.71 | - |
| 石灰(%) | 2.38 | - | 2.45 | - |
| 水泥(%) | 10.71 | - | 7.43 | - |
| 其他产品(%) | 1.03 | - | 1.79 | - |