| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环氧氯丙烷(元) | 235,971,355.76 | 484,061,795.03 | - | 388,931,400.00 |
| 氯丙稀(元) | 167,125,172.08 | 350,671,426.43 | - | 430,506,800.00 |
| 三氯乙烯(元) | 173,903,157.48 | 462,255,109.94 | - | 350,715,900.00 |
| 烧碱(元) | 977,249,844.36 | 2,143,742,370.86 | 2,622,196,967.40 | 1,218,468,100.00 |
| 四氯乙烯(元) | 161,543,690.45 | 316,706,882.95 | - | 244,160,400.00 |
| 环氧丙烷(元) | 1,004,048,577.97 | 1,900,990,206.10 | 2,029,224,783.48 | 1,026,571,500.00 |
| 丙烯(元) | 514,827,460.58 | 173,374,121.09 | - | - |
| 六氟磷酸锂(元) | - | 71,742,699.14 | - | - |
| 氢氟酸(元) | - | 43,615,685.72 | - | - |
| 双氧水(元) | - | 98,285,998.78 | - | - |
| 溴素(元) | - | 68,245,339.80 | - | - |
| 液氨(元) | - | 31,917,374.35 | - | - |
| 助剂产品(元) | 269,712,446.92 | 575,496,349.04 | - | - |
| 其他(元) | 1,053,016,387.99 | 584,798,802.32 | - | - |
| 营业成本(元) | ||||
| 环氧氯丙烷(元) | 224,043,446.33 | 480,340,339.26 | - | - |
| 氯丙稀(元) | 180,582,932.07 | 373,448,187.24 | - | - |
| 三氯乙烯(元) | 193,299,306.79 | 423,603,445.02 | - | - |
| 烧碱(元) | 530,443,083.37 | 1,051,560,513.74 | 1,194,600,222.15 | - |
| 四氯乙烯(元) | 148,521,348.93 | 316,023,708.67 | - | - |
| 环氧丙烷(元) | 1,021,062,836.25 | 1,901,170,928.99 | 2,170,447,651.24 | - |
| 丙烯(元) | 537,784,485.48 | 136,632,759.46 | - | - |
| 六氟磷酸锂(元) | - | 113,414,882.88 | - | - |
| 氢氟酸(元) | - | 51,421,563.68 | - | - |
| 双氧水(元) | - | 80,525,908.50 | - | - |
| 溴素(元) | - | 35,472,718.79 | - | - |
| 液氨(元) | - | 29,522,626.55 | - | - |
| 助剂产品(元) | 265,257,589.75 | 560,689,400.99 | - | - |
| 其他(元) | 865,736,099.34 | 468,447,061.94 | - | - |
| 毛利(元) | ||||
| 环氧氯丙烷(元) | 11,927,909.43 | 3,721,455.77 | - | - |
| 氯丙稀(元) | -13,457,759.99 | -22,776,760.81 | - | - |
| 三氯乙烯(元) | -19,396,149.31 | 38,651,664.92 | - | - |
| 烧碱(元) | 446,806,760.99 | 1,092,181,857.12 | 1,427,596,745.25 | - |
| 四氯乙烯(元) | 13,022,341.52 | 683,174.28 | - | - |
| 环氧丙烷(元) | -17,014,258.28 | -180,722.89 | -141,222,867.76 | - |
| 丙烯(元) | -22,957,024.90 | 36,741,361.63 | - | - |
| 六氟磷酸锂(元) | - | -41,672,183.74 | - | - |
| 氢氟酸(元) | - | -7,805,877.96 | - | - |
| 双氧水(元) | - | 17,760,090.28 | - | - |
| 溴素(元) | - | 32,772,621.01 | - | - |
| 液氨(元) | - | 2,394,747.80 | - | - |
| 助剂产品(元) | 4,454,857.17 | 14,806,948.05 | - | - |
| 其他(元) | 187,280,288.65 | 116,351,740.38 | - | - |
| 毛利率(%) | ||||
| 环氧氯丙烷(%) | 5.05 | 0.77 | - | - |
| 氯丙稀(%) | -8.05 | -6.50 | - | - |
| 三氯乙烯(%) | -11.15 | 8.36 | - | - |
| 烧碱(%) | 45.72 | 50.95 | 54.44 | - |
| 四氯乙烯(%) | 8.06 | 0.22 | - | - |
| 环氧丙烷(%) | -1.69 | -0.01 | -6.96 | - |
| 丙烯(%) | -4.46 | 21.19 | - | - |
| 六氟磷酸锂(%) | - | -58.09 | - | - |
| 氢氟酸(%) | - | -17.90 | - | - |
| 双氧水(%) | - | 18.07 | - | - |
| 溴素(%) | - | 48.02 | - | - |
| 液氨(%) | - | 7.50 | - | - |
| 助剂产品(%) | 1.65 | 2.57 | - | - |
| 其他(%) | 17.79 | 19.90 | - | - |
| 收入构成(%) | ||||
| 环氧氯丙烷(%) | 5.18 | 6.63 | - | 10.63 |
| 氯丙稀(%) | 3.67 | 4.80 | - | 11.76 |
| 三氯乙烯(%) | 3.82 | 6.33 | - | 9.58 |
| 烧碱(%) | 21.44 | 29.34 | 56.37 | 33.30 |
| 四氯乙烯(%) | 3.54 | 4.33 | - | 6.67 |
| 环氧丙烷(%) | 22.03 | 26.02 | 43.63 | 28.05 |
| 丙烯(%) | 11.30 | 2.37 | - | - |
| 六氟磷酸锂(%) | - | 0.98 | - | - |
| 氢氟酸(%) | - | 0.60 | - | - |
| 双氧水(%) | - | 1.35 | - | - |
| 溴素(%) | - | 0.93 | - | - |
| 液氨(%) | - | 0.44 | - | - |
| 助剂产品(%) | 5.92 | 7.88 | - | - |
| 其他(%) | 23.11 | 8.00 | - | - |
| 毛利构成(%) | ||||
| 环氧氯丙烷(%) | 2.02 | 0.29 | - | - |
| 氯丙稀(%) | -2.28 | -1.77 | - | - |
| 三氯乙烯(%) | -3.28 | 3.01 | - | - |
| 烧碱(%) | 75.64 | 85.09 | 110.98 | - |
| 四氯乙烯(%) | 2.20 | 0.05 | - | - |
| 环氧丙烷(%) | -2.88 | -0.01 | -10.98 | - |
| 丙烯(%) | -3.89 | 2.86 | - | - |
| 六氟磷酸锂(%) | - | -3.25 | - | - |
| 氢氟酸(%) | - | -0.61 | - | - |
| 双氧水(%) | - | 1.38 | - | - |
| 溴素(%) | - | 2.55 | - | - |
| 液氨(%) | - | 0.19 | - | - |
| 助剂产品(%) | 0.75 | 1.15 | - | - |
| 其他(%) | 31.71 | 9.06 | - | - |