| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PVC(元) | 1,093,902,938.15 | 2,928,602,150.48 | 2,095,970,800.00 | 1,319,886,583.87 |
| 灰岩(元) | 216,862,664.38 | 473,726,157.38 | 349,541,500.00 | 230,928,105.38 |
| 烧碱(元) | 612,779,594.02 | 1,183,132,419.38 | 832,771,900.00 | 526,406,085.98 |
| 石灰(元) | 17,054,498.71 | 46,913,048.80 | 38,146,500.00 | 26,782,688.01 |
| 水泥(元) | 86,319,665.23 | 230,722,783.45 | 159,016,300.00 | 102,412,854.97 |
| 三氯氢硅(元) | 13,232,310.60 | - | - | - |
| 其他产品(元) | 146,519,716.66 | 243,299,777.16 | - | 131,275,671.16 |
| 营业成本(元) | ||||
| PVC(元) | 1,375,681,434.57 | 3,566,550,073.36 | - | 1,517,053,744.62 |
| 灰岩(元) | 99,485,322.17 | 199,644,174.22 | - | 93,960,090.98 |
| 烧碱(元) | 255,775,225.53 | 561,954,014.64 | - | 263,023,270.73 |
| 石灰(元) | 14,494,144.28 | 37,587,494.61 | - | 22,193,616.80 |
| 水泥(元) | 88,165,692.70 | 211,902,463.06 | - | 108,938,374.16 |
| 三氯氢硅(元) | 25,753,023.51 | - | - | - |
| 其他产品(元) | 112,906,176.25 | 217,761,023.68 | - | 128,064,822.76 |
| 毛利(元) | ||||
| PVC(元) | -281,778,496.42 | -637,947,922.88 | - | -197,167,160.75 |
| 灰岩(元) | 117,377,342.21 | 274,081,983.16 | - | 136,968,014.40 |
| 烧碱(元) | 357,004,368.49 | 621,178,404.74 | - | 263,382,815.25 |
| 石灰(元) | 2,560,354.43 | 9,325,554.19 | - | 4,589,071.21 |
| 水泥(元) | -1,846,027.47 | 18,820,320.39 | - | -6,525,519.19 |
| 三氯氢硅(元) | -12,520,712.91 | - | - | - |
| 其他产品(元) | 33,613,540.41 | 25,538,753.48 | - | 3,210,848.40 |
| 毛利率(%) | ||||
| PVC(%) | -25.76 | -21.78 | - | -14.94 |
| 灰岩(%) | 54.13 | 57.86 | - | 59.31 |
| 烧碱(%) | 58.26 | 52.50 | - | 50.03 |
| 石灰(%) | 15.01 | 19.88 | - | 17.13 |
| 水泥(%) | -2.14 | 8.16 | - | -6.37 |
| 三氯氢硅(%) | -94.62 | - | - | - |
| 其他产品(%) | 22.94 | 10.50 | - | 2.45 |
| 收入构成(%) | ||||
| PVC(%) | 50.03 | 57.35 | 60.31 | 56.46 |
| 灰岩(%) | 9.92 | 9.28 | 10.06 | 9.88 |
| 烧碱(%) | 28.02 | 23.17 | 23.96 | 22.52 |
| 石灰(%) | 0.78 | 0.92 | 1.10 | 1.15 |
| 水泥(%) | 3.95 | 4.52 | 4.58 | 4.38 |
| 三氯氢硅(%) | 0.61 | - | - | - |
| 其他产品(%) | 6.70 | 4.76 | - | 5.62 |
| 毛利构成(%) | ||||
| PVC(%) | -131.42 | -205.13 | - | -96.43 |
| 灰岩(%) | 54.74 | 88.13 | - | 66.99 |
| 烧碱(%) | 166.51 | 199.74 | - | 128.82 |
| 石灰(%) | 1.19 | 3.00 | - | 2.24 |
| 水泥(%) | -0.86 | 6.05 | - | -3.19 |
| 三氯氢硅(%) | -5.84 | - | - | - |
| 其他产品(%) | 15.68 | 8.21 | - | 1.57 |