| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| DMC(元) | - | - | - | - | 94,792,904.39 |
| PC/ABS合金(元) | - | - | - | - | 65,568,651.54 |
| 苯酚(元) | - | 2,018,422,622.87 | - | 1,924,064,011.01 | 842,088,957.50 |
| 丙酮(元) | - | 820,119,801.35 | - | 791,804,432.24 | 362,500,859.89 |
| 产业链副产品(元) | 89,175,651.87 | - | 48,554,084.11 | - | 53,290,344.20 |
| 聚碳酸酯产业链(元) | - | - | - | - | 848,052,747.29 |
| 双酚A(元) | - | 894,562,508.90 | - | 1,078,003,912.62 | 512,423,897.71 |
| 异丙醇(元) | - | 762,574,747.31 | - | 673,564,856.09 | 261,566,972.80 |
| 气体相关产品(元) | 181,743,587.37 | 460,516,153.30 | - | 269,955,838.43 | - |
| 新能源新材料相关产品(元) | 957,514,226.90 | 2,000,735,571.93 | 984,459,285.66 | 1,946,730,990.61 | - |
| 酚酮相关产品(元) | 2,243,965,980.67 | - | 2,163,648,744.18 | - | - |
| 工业气体(元) | - | - | 258,382,994.67 | - | - |
| 专用化学品(元) | 1,118,481,614.52 | 2,457,651,761.78 | 1,056,985,187.96 | - | - |
| 其他(元) | - | - | - | - | 146,126,514.66 |
| 营业成本(元) | |||||
| DMC(元) | - | - | - | - | - |
| PC/ABS合金(元) | - | - | - | - | - |
| 苯酚(元) | - | 1,931,153,581.55 | - | 1,825,056,876.80 | - |
| 丙酮(元) | - | 796,066,188.89 | - | 755,058,593.00 | - |
| 产业链副产品(元) | 92,970,457.05 | - | 45,044,436.25 | - | - |
| 聚碳酸酯产业链(元) | - | - | - | - | - |
| 双酚A(元) | - | 933,639,837.84 | - | 1,053,935,505.67 | - |
| 异丙醇(元) | - | 734,549,539.33 | - | 635,829,577.37 | - |
| 气体相关产品(元) | 118,767,968.48 | 352,297,514.01 | - | 234,978,853.17 | - |
| 新能源新材料相关产品(元) | 988,660,429.66 | 2,050,489,144.57 | 994,726,319.23 | 1,929,113,653.57 | - |
| 酚酮相关产品(元) | 2,162,763,022.69 | - | 2,125,295,357.98 | - | - |
| 工业气体(元) | - | - | 202,707,172.49 | - | - |
| 专用化学品(元) | 1,295,093,250.59 | 2,471,571,816.61 | 1,081,108,724.00 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| DMC(元) | - | - | - | - | - |
| PC/ABS合金(元) | - | - | - | - | - |
| 苯酚(元) | - | 87,269,041.32 | - | 99,007,134.21 | - |
| 丙酮(元) | - | 24,053,612.46 | - | 36,745,839.24 | - |
| 产业链副产品(元) | -3,794,805.18 | - | 3,509,647.86 | - | - |
| 聚碳酸酯产业链(元) | - | - | - | - | - |
| 双酚A(元) | - | -39,077,328.94 | - | 24,068,406.95 | - |
| 异丙醇(元) | - | 28,025,207.98 | - | 37,735,278.72 | - |
| 气体相关产品(元) | 62,975,618.89 | 108,218,639.29 | - | 34,976,985.26 | - |
| 新能源新材料相关产品(元) | -31,146,202.76 | -49,753,572.64 | -10,267,033.57 | 17,617,337.04 | - |
| 酚酮相关产品(元) | 81,202,957.98 | - | 38,353,386.20 | - | - |
| 工业气体(元) | - | - | 55,675,822.18 | - | - |
| 专用化学品(元) | -176,611,636.07 | -13,920,054.83 | -24,123,536.04 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| DMC(%) | - | - | - | - | - |
| PC/ABS合金(%) | - | - | - | - | - |
| 苯酚(%) | - | 4.32 | - | 5.15 | - |
| 丙酮(%) | - | 2.93 | - | 4.64 | - |
| 产业链副产品(%) | -4.26 | - | 7.23 | - | - |
| 聚碳酸酯产业链(%) | - | - | - | - | - |
| 双酚A(%) | - | -4.37 | - | 2.23 | - |
| 异丙醇(%) | - | 3.68 | - | 5.60 | - |
| 气体相关产品(%) | 34.65 | 23.50 | - | 12.96 | - |
| 新能源新材料相关产品(%) | -3.25 | -2.49 | -1.04 | 0.90 | - |
| 酚酮相关产品(%) | 3.62 | - | 1.77 | - | - |
| 工业气体(%) | - | - | 21.55 | - | - |
| 专用化学品(%) | -15.79 | -0.57 | -2.28 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| DMC(%) | - | - | - | - | 2.97 |
| PC/ABS合金(%) | - | - | - | - | 2.06 |
| 苯酚(%) | - | 21.44 | - | 28.79 | 26.43 |
| 丙酮(%) | - | 8.71 | - | 11.85 | 11.38 |
| 产业链副产品(%) | 1.94 | - | 1.08 | - | 1.67 |
| 聚碳酸酯产业链(%) | - | - | - | - | 26.61 |
| 双酚A(%) | - | 9.50 | - | 16.13 | 16.08 |
| 异丙醇(%) | - | 8.10 | - | 10.08 | 8.21 |
| 气体相关产品(%) | 3.96 | 4.89 | - | 4.04 | - |
| 新能源新材料相关产品(%) | 20.86 | 21.25 | 21.82 | 29.12 | - |
| 酚酮相关产品(%) | 48.88 | - | 47.95 | - | - |
| 工业气体(%) | - | - | 5.73 | - | - |
| 专用化学品(%) | 24.36 | 26.10 | 23.43 | - | - |
| 其他(%) | - | - | - | - | 4.59 |
| 毛利构成(%) | |||||
| DMC(%) | - | - | - | - | - |
| PC/ABS合金(%) | - | - | - | - | - |
| 苯酚(%) | - | 60.26 | - | 39.58 | - |
| 丙酮(%) | - | 16.61 | - | 14.69 | - |
| 产业链副产品(%) | - | - | 5.56 | - | - |
| 聚碳酸酯产业链(%) | - | - | - | - | - |
| 双酚A(%) | - | -26.98 | - | 9.62 | - |
| 异丙醇(%) | - | 19.35 | - | 15.09 | - |
| 气体相关产品(%) | - | 74.73 | - | 13.98 | - |
| 新能源新材料相关产品(%) | - | -34.36 | -16.26 | 7.04 | - |
| 酚酮相关产品(%) | - | - | 60.74 | - | - |
| 工业气体(%) | - | - | 88.17 | - | - |
| 专用化学品(%) | - | -9.61 | -38.20 | - | - |
| 其他(%) | - | - | - | - | - |