| 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) | |||||
| 基本化学原料制造业(元) | 4,538,047,374.09 | - | 4,727,887,233.91 | - | 6,219,975,333.05 |
| 水泥(元) | 290,881,120.89 | 721,986,093.74 | 378,605,584.52 | 759,421,364.16 | 367,703,142.60 |
| 聚氯乙烯(元) | - | 7,337,057,074.42 | - | 8,441,909,420.53 | - |
| 烧碱(元) | - | 2,330,835,223.01 | - | 2,695,069,649.69 | - |
| 其他(元) | 3,154,143.99 | 266,501,697.77 | 3,543,106.27 | 324,391,418.53 | 3,915,571.98 |
| 营业成本(元) | |||||
| 基本化学原料制造业(元) | 3,893,285,418.97 | - | - | - | - |
| 水泥(元) | 210,393,398.52 | 447,443,883.67 | - | 345,651,774.04 | - |
| 聚氯乙烯(元) | - | 7,631,844,554.19 | - | 8,399,963,544.95 | - |
| 烧碱(元) | - | 924,861,623.95 | - | 981,947,001.86 | - |
| 其他(元) | 5,081,324.36 | 183,845,649.48 | - | 214,107,512.17 | - |
| 毛利(元) | |||||
| 基本化学原料制造业(元) | 644,761,955.12 | - | - | - | - |
| 水泥(元) | 80,487,722.37 | 274,542,210.07 | - | 413,769,590.12 | - |
| 聚氯乙烯(元) | - | -294,787,479.77 | - | 41,945,875.58 | - |
| 烧碱(元) | - | 1,405,973,599.06 | - | 1,713,122,647.83 | - |
| 其他(元) | -1,927,180.37 | 82,656,048.29 | - | 110,283,906.36 | - |
| 毛利率(%) | |||||
| 基本化学原料制造业(%) | 14.21 | - | - | - | - |
| 水泥(%) | 27.67 | 38.03 | - | 54.48 | - |
| 聚氯乙烯(%) | - | -4.02 | - | 0.50 | - |
| 烧碱(%) | - | 60.32 | - | 63.57 | - |
| 其他(%) | -61.10 | 31.02 | - | 34.00 | - |
| 收入构成(%) | |||||
| 基本化学原料制造业(%) | 93.91 | - | 92.52 | - | 94.36 |
| 水泥(%) | 6.02 | 6.78 | 7.41 | 6.21 | 5.58 |
| 聚氯乙烯(%) | - | 68.85 | - | 69.08 | - |
| 烧碱(%) | - | 21.87 | - | 22.05 | - |
| 其他(%) | 0.07 | 2.50 | 0.07 | 2.65 | 0.06 |
| 毛利构成(%) | |||||
| 基本化学原料制造业(%) | 89.14 | - | - | - | - |
| 水泥(%) | 11.13 | 18.70 | - | 18.15 | - |
| 聚氯乙烯(%) | - | -20.08 | - | 1.84 | - |
| 烧碱(%) | - | 95.75 | - | 75.17 | - |
| 其他(%) | -0.27 | 5.63 | - | 4.84 | - |