| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PC/ABS树脂(元) | - | - | - | - | 35,575,087.99 |
| 丙酮(元) | - | 791,804,432.24 | 362,500,859.89 | 760,750,436.15 | 375,638,054.32 |
| 产业链副产品(元) | 48,554,084.11 | - | 53,290,344.20 | - | 53,266,638.14 |
| 聚碳酸酯产业链(元) | - | - | 848,052,747.29 | 1,763,142,971.64 | 812,217,616.87 |
| 双酚A(元) | - | 1,078,003,912.62 | 512,423,897.71 | 1,585,033,255.46 | 892,313,136.41 |
| 异丙醇(元) | - | 673,564,856.09 | 261,566,972.80 | 600,254,775.87 | 312,666,375.24 |
| 苯酚(元) | - | 1,924,064,011.01 | 842,088,957.50 | 2,641,384,585.12 | 1,379,783,416.90 |
| PC/ABS合金(元) | - | - | 65,568,651.54 | 101,807,156.11 | - |
| DMC(元) | - | - | 94,792,904.39 | - | - |
| 气体相关产品(元) | - | 269,955,838.43 | - | - | - |
| 新能源新材料相关产品(元) | 984,459,285.66 | 1,946,730,990.61 | - | - | - |
| 酚酮相关产品(元) | 2,163,648,744.18 | - | - | - | - |
| 工业气体(元) | 258,382,994.67 | - | - | - | - |
| 专用化学品(元) | 1,056,985,187.96 | - | - | - | - |
| 其他(元) | - | - | 146,126,514.66 | 337,515,174.08 | 107,892,375.59 |
| 营业成本(元) | |||||
| PC/ABS树脂(元) | - | - | - | - | - |
| 丙酮(元) | - | 755,058,593.00 | - | 686,158,897.80 | - |
| 产业链副产品(元) | 45,044,436.25 | - | - | - | - |
| 聚碳酸酯产业链(元) | - | - | - | 1,701,303,764.30 | - |
| 双酚A(元) | - | 1,053,935,505.67 | - | 1,216,795,084.70 | - |
| 异丙醇(元) | - | 635,829,577.37 | - | 530,631,211.29 | - |
| 苯酚(元) | - | 1,825,056,876.80 | - | 2,381,256,762.79 | - |
| PC/ABS合金(元) | - | - | - | 128,403,295.29 | - |
| DMC(元) | - | - | - | - | - |
| 气体相关产品(元) | - | 234,978,853.17 | - | - | - |
| 新能源新材料相关产品(元) | 994,726,319.23 | 1,929,113,653.57 | - | - | - |
| 酚酮相关产品(元) | 2,125,295,357.98 | - | - | - | - |
| 工业气体(元) | 202,707,172.49 | - | - | - | - |
| 专用化学品(元) | 1,081,108,724.00 | - | - | - | - |
| 其他(元) | - | - | - | 343,455,778.87 | - |
| 毛利(元) | |||||
| PC/ABS树脂(元) | - | - | - | - | - |
| 丙酮(元) | - | 36,745,839.24 | - | 74,591,538.35 | - |
| 产业链副产品(元) | 3,509,647.86 | - | - | - | - |
| 聚碳酸酯产业链(元) | - | - | - | 61,839,207.34 | - |
| 双酚A(元) | - | 24,068,406.95 | - | 368,238,170.76 | - |
| 异丙醇(元) | - | 37,735,278.72 | - | 69,623,564.58 | - |
| 苯酚(元) | - | 99,007,134.21 | - | 260,127,822.33 | - |
| PC/ABS合金(元) | - | - | - | -26,596,139.18 | - |
| DMC(元) | - | - | - | - | - |
| 气体相关产品(元) | - | 34,976,985.26 | - | - | - |
| 新能源新材料相关产品(元) | -10,267,033.57 | 17,617,337.04 | - | - | - |
| 酚酮相关产品(元) | 38,353,386.20 | - | - | - | - |
| 工业气体(元) | 55,675,822.18 | - | - | - | - |
| 专用化学品(元) | -24,123,536.04 | - | - | - | - |
| 其他(元) | - | - | - | -5,940,604.79 | - |
| 毛利率(%) | |||||
| PC/ABS树脂(%) | - | - | - | - | - |
| 丙酮(%) | - | 4.64 | - | 9.80 | - |
| 产业链副产品(%) | 7.23 | - | - | - | - |
| 聚碳酸酯产业链(%) | - | - | - | 3.51 | - |
| 双酚A(%) | - | 2.23 | - | 23.23 | - |
| 异丙醇(%) | - | 5.60 | - | 11.60 | - |
| 苯酚(%) | - | 5.15 | - | 9.85 | - |
| PC/ABS合金(%) | - | - | - | -26.12 | - |
| DMC(%) | - | - | - | - | - |
| 气体相关产品(%) | - | 12.96 | - | - | - |
| 新能源新材料相关产品(%) | -1.04 | 0.90 | - | - | - |
| 酚酮相关产品(%) | 1.77 | - | - | - | - |
| 工业气体(%) | 21.55 | - | - | - | - |
| 专用化学品(%) | -2.28 | - | - | - | - |
| 其他(%) | - | - | - | -1.76 | - |
| 收入构成(%) | |||||
| PC/ABS树脂(%) | - | - | - | - | 0.90 |
| 丙酮(%) | - | 11.85 | 11.38 | 9.77 | 9.46 |
| 产业链副产品(%) | 1.08 | - | 1.67 | - | 1.34 |
| 聚碳酸酯产业链(%) | - | - | 26.61 | 22.63 | 20.46 |
| 双酚A(%) | - | 16.13 | 16.08 | 20.35 | 22.48 |
| 异丙醇(%) | - | 10.08 | 8.21 | 7.71 | 7.88 |
| 苯酚(%) | - | 28.79 | 26.43 | 33.91 | 34.76 |
| PC/ABS合金(%) | - | - | 2.06 | 1.31 | - |
| DMC(%) | - | - | 2.97 | - | - |
| 气体相关产品(%) | - | 4.04 | - | - | - |
| 新能源新材料相关产品(%) | 21.82 | 29.12 | - | - | - |
| 酚酮相关产品(%) | 47.95 | - | - | - | - |
| 工业气体(%) | 5.73 | - | - | - | - |
| 专用化学品(%) | 23.43 | - | - | - | - |
| 其他(%) | - | - | 4.59 | 4.33 | 2.72 |
| 毛利构成(%) | |||||
| PC/ABS树脂(%) | - | - | - | - | - |
| 丙酮(%) | - | 14.69 | - | 9.30 | - |
| 产业链副产品(%) | 5.56 | - | - | - | - |
| 聚碳酸酯产业链(%) | - | - | - | 7.71 | - |
| 双酚A(%) | - | 9.62 | - | 45.92 | - |
| 异丙醇(%) | - | 15.09 | - | 8.68 | - |
| 苯酚(%) | - | 39.58 | - | 32.44 | - |
| PC/ABS合金(%) | - | - | - | -3.32 | - |
| DMC(%) | - | - | - | - | - |
| 气体相关产品(%) | - | 13.98 | - | - | - |
| 新能源新材料相关产品(%) | -16.26 | 7.04 | - | - | - |
| 酚酮相关产品(%) | 60.74 | - | - | - | - |
| 工业气体(%) | 88.17 | - | - | - | - |
| 专用化学品(%) | -38.20 | - | - | - | - |
| 其他(%) | - | - | - | -0.74 | - |