| 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) | |||||
| 基本化学原料制造业(元) | 4,149,297,966.24 | - | 4,538,047,374.09 | - | 4,727,887,233.91 |
| 水泥(元) | 278,342,409.29 | 615,116,467.41 | 290,881,120.89 | 721,986,093.74 | 378,605,584.52 |
| 聚氯乙烯(元) | - | 6,759,485,241.22 | - | 7,337,057,074.42 | - |
| 烧碱(元) | - | 2,196,989,171.47 | - | 2,330,835,223.01 | - |
| 其他(元) | 67,139,216.96 | 210,372,279.01 | 3,154,143.99 | 266,501,697.77 | 3,543,106.27 |
| 营业成本(元) | |||||
| 基本化学原料制造业(元) | 3,463,887,487.89 | - | 3,893,285,418.97 | - | - |
| 水泥(元) | 197,275,271.91 | 409,405,160.96 | 210,393,398.52 | 447,443,883.67 | - |
| 聚氯乙烯(元) | - | 6,954,498,815.56 | - | 7,631,844,554.19 | - |
| 烧碱(元) | - | 889,945,434.83 | - | 924,861,623.95 | - |
| 其他(元) | 9,048,153.93 | 156,714,348.11 | 5,081,324.36 | 183,845,649.48 | - |
| 毛利(元) | |||||
| 基本化学原料制造业(元) | 685,410,478.35 | - | 644,761,955.12 | - | - |
| 水泥(元) | 81,067,137.38 | 205,711,306.45 | 80,487,722.37 | 274,542,210.07 | - |
| 聚氯乙烯(元) | - | -195,013,574.34 | - | -294,787,479.77 | - |
| 烧碱(元) | - | 1,307,043,736.64 | - | 1,405,973,599.06 | - |
| 其他(元) | 58,091,063.03 | 53,657,930.90 | -1,927,180.37 | 82,656,048.29 | - |
| 毛利率(%) | |||||
| 基本化学原料制造业(%) | 16.52 | - | 14.21 | - | - |
| 水泥(%) | 29.12 | 33.44 | 27.67 | 38.03 | - |
| 聚氯乙烯(%) | - | -2.89 | - | -4.02 | - |
| 烧碱(%) | - | 59.49 | - | 60.32 | - |
| 其他(%) | 86.52 | 25.51 | -61.10 | 31.02 | - |
| 收入构成(%) | |||||
| 基本化学原料制造业(%) | 92.31 | - | 93.91 | - | 92.52 |
| 水泥(%) | 6.19 | 6.29 | 6.02 | 6.78 | 7.41 |
| 聚氯乙烯(%) | - | 69.10 | - | 68.85 | - |
| 烧碱(%) | - | 22.46 | - | 21.87 | - |
| 其他(%) | 1.49 | 2.15 | 0.07 | 2.50 | 0.07 |
| 毛利构成(%) | |||||
| 基本化学原料制造业(%) | 83.12 | - | 89.14 | - | - |
| 水泥(%) | 9.83 | 15.00 | 11.13 | 18.70 | - |
| 聚氯乙烯(%) | - | -14.22 | - | -20.08 | - |
| 烧碱(%) | - | 95.31 | - | 95.75 | - |
| 其他(%) | 7.05 | 3.91 | -0.27 | 5.63 | - |