| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023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 | 3,189,265,544.35 | 2,248,627,300.00 | 1,380,671,400.00 |
| 灰岩(元) | 216,862,664.38 | 473,726,157.38 | 349,541,500.00 | 230,928,105.38 | 556,476,013.83 | 388,358,200.00 | 268,511,300.00 |
| 烧碱(元) | 612,779,594.02 | 1,183,132,419.38 | 832,771,900.00 | 526,406,085.98 | 1,151,653,174.79 | 819,997,900.00 | 549,164,500.00 |
| 石灰(元) | 17,054,498.71 | 46,913,048.80 | 38,146,500.00 | 26,782,688.01 | 73,111,387.08 | 57,035,500.00 | 40,852,800.00 |
| 水泥(元) | 86,319,665.23 | 230,722,783.45 | 159,016,300.00 | 102,412,854.97 | 285,296,584.77 | 218,537,000.00 | 154,465,600.00 |
| 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 | 297,549,992.82 | - | - |
| 营业成本(元) | |||||||
| PVC(元) | 1,375,681,434.57 | 3,566,550,073.36 | - | 1,517,053,744.62 | 3,576,132,847.15 | - | - |
| 灰岩(元) | 99,485,322.17 | 199,644,174.22 | - | 93,960,090.98 | 197,680,806.37 | - | - |
| 烧碱(元) | 255,775,225.53 | 561,954,014.64 | - | 263,023,270.73 | 573,138,840.89 | - | - |
| 石灰(元) | 14,494,144.28 | 37,587,494.61 | - | 22,193,616.80 | 57,868,853.25 | - | - |
| 水泥(元) | 88,165,692.70 | 211,902,463.06 | - | 108,938,374.16 | 216,654,713.72 | - | - |
| 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 | 290,956,197.16 | - | - |
| 毛利(元) | |||||||
| PVC(元) | -281,778,496.42 | -637,947,922.88 | - | -197,167,160.75 | -386,867,302.80 | - | - |
| 灰岩(元) | 117,377,342.21 | 274,081,983.16 | - | 136,968,014.40 | 358,795,207.46 | - | - |
| 烧碱(元) | 357,004,368.49 | 621,178,404.74 | - | 263,382,815.25 | 578,514,333.90 | - | - |
| 石灰(元) | 2,560,354.43 | 9,325,554.19 | - | 4,589,071.21 | 15,242,533.83 | - | - |
| 水泥(元) | -1,846,027.47 | 18,820,320.39 | - | -6,525,519.19 | 68,641,871.05 | - | - |
| 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 | 6,593,795.66 | - | - |
| 毛利率(%) | |||||||
| PVC(%) | -25.76 | -21.78 | - | -14.94 | -12.13 | - | - |
| 灰岩(%) | 54.13 | 57.86 | - | 59.31 | 64.48 | - | - |
| 烧碱(%) | 58.26 | 52.50 | - | 50.03 | 50.23 | - | - |
| 石灰(%) | 15.01 | 19.88 | - | 17.13 | 20.85 | - | - |
| 水泥(%) | -2.14 | 8.16 | - | -6.37 | 24.06 | - | - |
| 三氯氢硅(%) | -94.62 | - | - | - | - | - | - |
| 其他产品(%) | 22.94 | 10.50 | - | 2.45 | 2.22 | - | - |
| 收入构成(%) | |||||||
| PVC(%) | 50.03 | 57.35 | 60.31 | 56.46 | 57.43 | 60.24 | 57.68 |
| 灰岩(%) | 9.92 | 9.28 | 10.06 | 9.88 | 10.02 | 10.40 | 11.22 |
| 烧碱(%) | 28.02 | 23.17 | 23.96 | 22.52 | 20.74 | 21.97 | 22.94 |
| 石灰(%) | 0.78 | 0.92 | 1.10 | 1.15 | 1.32 | 1.53 | 1.71 |
| 水泥(%) | 3.95 | 4.52 | 4.58 | 4.38 | 5.14 | 5.85 | 6.45 |
| 三氯氢硅(%) | 0.61 | - | - | - | - | - | - |
| 其他产品(%) | 6.70 | 4.76 | - | 5.62 | 5.36 | - | - |
| 毛利构成(%) | |||||||
| PVC(%) | -131.42 | -205.13 | - | -96.43 | -60.36 | - | - |
| 灰岩(%) | 54.74 | 88.13 | - | 66.99 | 55.98 | - | - |
| 烧碱(%) | 166.51 | 199.74 | - | 128.82 | 90.26 | - | - |
| 石灰(%) | 1.19 | 3.00 | - | 2.24 | 2.38 | - | - |
| 水泥(%) | -0.86 | 6.05 | - | -3.19 | 10.71 | - | - |
| 三氯氢硅(%) | -5.84 | - | - | - | - | - | - |
| 其他产品(%) | 15.68 | 8.21 | - | 1.57 | 1.03 | - | - |