| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PVC(元) | 1,319,886,583.87 | 3,189,265,544.35 | 1,380,671,400.00 |
| 灰岩(元) | 230,928,105.38 | 556,476,013.83 | 268,511,300.00 |
| 烧碱(元) | 526,406,085.98 | 1,151,653,174.79 | 549,164,500.00 |
| 石灰(元) | 26,782,688.01 | 73,111,387.08 | 40,852,800.00 |
| 水泥(元) | 102,412,854.97 | 285,296,584.77 | 154,465,600.00 |
| 其他产品(元) | 131,275,671.16 | 297,549,992.82 | - |
| 营业成本(元) | |||
| PVC(元) | 1,517,053,744.62 | 3,576,132,847.15 | - |
| 灰岩(元) | 93,960,090.98 | 197,680,806.37 | - |
| 烧碱(元) | 263,023,270.73 | 573,138,840.89 | - |
| 石灰(元) | 22,193,616.80 | 57,868,853.25 | - |
| 水泥(元) | 108,938,374.16 | 216,654,713.72 | - |
| 其他产品(元) | 128,064,822.76 | 290,956,197.16 | - |
| 毛利(元) | |||
| PVC(元) | -197,167,160.75 | -386,867,302.80 | - |
| 灰岩(元) | 136,968,014.40 | 358,795,207.46 | - |
| 烧碱(元) | 263,382,815.25 | 578,514,333.90 | - |
| 石灰(元) | 4,589,071.21 | 15,242,533.83 | - |
| 水泥(元) | -6,525,519.19 | 68,641,871.05 | - |
| 其他产品(元) | 3,210,848.40 | 6,593,795.66 | - |
| 毛利率(%) | |||
| PVC(%) | -14.94 | -12.13 | - |
| 灰岩(%) | 59.31 | 64.48 | - |
| 烧碱(%) | 50.03 | 50.23 | - |
| 石灰(%) | 17.13 | 20.85 | - |
| 水泥(%) | -6.37 | 24.06 | - |
| 其他产品(%) | 2.45 | 2.22 | - |
| 收入构成(%) | |||
| PVC(%) | 56.46 | 57.43 | 57.68 |
| 灰岩(%) | 9.88 | 10.02 | 11.22 |
| 烧碱(%) | 22.52 | 20.74 | 22.94 |
| 石灰(%) | 1.15 | 1.32 | 1.71 |
| 水泥(%) | 4.38 | 5.14 | 6.45 |
| 其他产品(%) | 5.62 | 5.36 | - |
| 毛利构成(%) | |||
| PVC(%) | -96.43 | -60.36 | - |
| 灰岩(%) | 66.99 | 55.98 | - |
| 烧碱(%) | 128.82 | 90.26 | - |
| 石灰(%) | 2.24 | 2.38 | - |
| 水泥(%) | -3.19 | 10.71 | - |
| 其他产品(%) | 1.57 | 1.03 | - |