| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 丙烯(元) | 428,586,619.78 | 1,619,943,701.16 | 514,827,460.58 | 173,374,121.09 |
| 环氧丙烷(元) | 1,653,323,834.79 | 1,800,624,344.34 | 1,004,048,577.97 | 1,900,990,206.10 |
| 环氧氯丙烷(元) | - | - | 235,971,355.76 | 484,061,795.03 |
| 六氟磷酸锂(元) | - | - | - | 71,742,699.14 |
| 氯丙稀(元) | - | - | 167,125,172.08 | 350,671,426.43 |
| 氢氟酸(元) | - | - | - | 43,615,685.72 |
| 三氯乙烯(元) | - | - | 173,903,157.48 | 462,255,109.94 |
| 烧碱(元) | 1,112,149,972.22 | 2,000,971,963.36 | 977,249,844.36 | 2,143,742,370.86 |
| 双氧水(元) | - | - | - | 98,285,998.78 |
| 四氯乙烯(元) | - | - | 161,543,690.45 | 316,706,882.95 |
| 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) | 4,159,800,261.72 | 4,806,521,959.11 | 1,053,016,387.99 | 584,798,802.32 |
| 营业成本(元) | ||||
| 丙烯(元) | 415,244,119.61 | 1,826,386,403.18 | 537,784,485.48 | 136,632,759.46 |
| 环氧丙烷(元) | 1,727,517,221.56 | 1,871,283,678.14 | 1,021,062,836.25 | 1,901,170,928.99 |
| 环氧氯丙烷(元) | - | - | 224,043,446.33 | 480,340,339.26 |
| 六氟磷酸锂(元) | - | - | - | 113,414,882.88 |
| 氯丙稀(元) | - | - | 180,582,932.07 | 373,448,187.24 |
| 氢氟酸(元) | - | - | - | 51,421,563.68 |
| 三氯乙烯(元) | - | - | 193,299,306.79 | 423,603,445.02 |
| 烧碱(元) | 508,029,644.18 | 988,511,070.22 | 530,443,083.37 | 1,051,560,513.74 |
| 双氧水(元) | - | - | - | 80,525,908.50 |
| 四氯乙烯(元) | - | - | 148,521,348.93 | 316,023,708.67 |
| 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) | 4,077,494,257.07 | 4,791,441,725.35 | 865,736,099.34 | 468,447,061.94 |
| 毛利(元) | ||||
| 丙烯(元) | 13,342,500.17 | -206,442,702.02 | -22,957,024.90 | 36,741,361.63 |
| 环氧丙烷(元) | -74,193,386.77 | -70,659,333.80 | -17,014,258.28 | -180,722.89 |
| 环氧氯丙烷(元) | - | - | 11,927,909.43 | 3,721,455.77 |
| 六氟磷酸锂(元) | - | - | - | -41,672,183.74 |
| 氯丙稀(元) | - | - | -13,457,759.99 | -22,776,760.81 |
| 氢氟酸(元) | - | - | - | -7,805,877.96 |
| 三氯乙烯(元) | - | - | -19,396,149.31 | 38,651,664.92 |
| 烧碱(元) | 604,120,328.04 | 1,012,460,893.14 | 446,806,760.99 | 1,092,181,857.12 |
| 双氧水(元) | - | - | - | 17,760,090.28 |
| 四氯乙烯(元) | - | - | 13,022,341.52 | 683,174.28 |
| 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) | 82,306,004.65 | 15,080,233.76 | 187,280,288.65 | 116,351,740.38 |
| 毛利率(%) | ||||
| 丙烯(%) | 3.11 | -12.74 | -4.46 | 21.19 |
| 环氧丙烷(%) | -4.49 | -3.92 | -1.69 | -0.01 |
| 环氧氯丙烷(%) | - | - | 5.05 | 0.77 |
| 六氟磷酸锂(%) | - | - | - | -58.09 |
| 氯丙稀(%) | - | - | -8.05 | -6.50 |
| 氢氟酸(%) | - | - | - | -17.90 |
| 三氯乙烯(%) | - | - | -11.15 | 8.36 |
| 烧碱(%) | 54.32 | 50.60 | 45.72 | 50.95 |
| 双氧水(%) | - | - | - | 18.07 |
| 四氯乙烯(%) | - | - | 8.06 | 0.22 |
| 溴素(%) | - | - | - | 48.02 |
| 液氨(%) | - | - | - | 7.50 |
| 助剂产品(%) | - | - | 1.65 | 2.57 |
| 其他(%) | 1.98 | 0.31 | 17.79 | 19.90 |
| 收入构成(%) | ||||
| 丙烯(%) | 5.83 | 15.84 | 11.30 | 2.37 |
| 环氧丙烷(%) | 22.48 | 17.60 | 22.03 | 26.02 |
| 环氧氯丙烷(%) | - | - | 5.18 | 6.63 |
| 六氟磷酸锂(%) | - | - | - | 0.98 |
| 氯丙稀(%) | - | - | 3.67 | 4.80 |
| 氢氟酸(%) | - | - | - | 0.60 |
| 三氯乙烯(%) | - | - | 3.82 | 6.33 |
| 烧碱(%) | 15.12 | 19.56 | 21.44 | 29.34 |
| 双氧水(%) | - | - | - | 1.35 |
| 四氯乙烯(%) | - | - | 3.54 | 4.33 |
| 溴素(%) | - | - | - | 0.93 |
| 液氨(%) | - | - | - | 0.44 |
| 助剂产品(%) | - | - | 5.92 | 7.88 |
| 其他(%) | 56.57 | 46.99 | 23.11 | 8.00 |
| 毛利构成(%) | ||||
| 丙烯(%) | 2.13 | -27.51 | -3.89 | 2.86 |
| 环氧丙烷(%) | -11.86 | -9.42 | -2.88 | -0.01 |
| 环氧氯丙烷(%) | - | - | 2.02 | 0.29 |
| 六氟磷酸锂(%) | - | - | - | -3.25 |
| 氯丙稀(%) | - | - | -2.28 | -1.77 |
| 氢氟酸(%) | - | - | - | -0.61 |
| 三氯乙烯(%) | - | - | -3.28 | 3.01 |
| 烧碱(%) | 96.57 | 134.92 | 75.64 | 85.09 |
| 双氧水(%) | - | - | - | 1.38 |
| 四氯乙烯(%) | - | - | 2.20 | 0.05 |
| 溴素(%) | - | - | - | 2.55 |
| 液氨(%) | - | - | - | 0.19 |
| 助剂产品(%) | - | - | 0.75 | 1.15 |
| 其他(%) | 13.16 | 2.01 | 31.71 | 9.06 |