| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 丙烯(元) | - | 428,586,619.78 | 1,619,943,701.16 | 514,827,460.58 |
| 环氧丙烷(元) | 3,407,686,138.77 | 1,653,323,834.79 | 1,800,624,344.34 | 1,004,048,577.97 |
| 环氧氯丙烷(元) | - | - | - | 235,971,355.76 |
| 氯丙稀(元) | - | - | - | 167,125,172.08 |
| 三氯乙烯(元) | - | - | - | 173,903,157.48 |
| 烧碱(元) | 2,205,241,922.98 | 1,112,149,972.22 | 2,000,971,963.36 | 977,249,844.36 |
| 四氯乙烯(元) | - | - | - | 161,543,690.45 |
| 助剂产品(元) | - | - | - | 269,712,446.92 |
| 甲基叔丁基醚(元) | 3,615,592,147.08 | - | - | - |
| 其他(元) | 4,831,098,875.94 | 4,159,800,261.72 | 4,806,521,959.11 | 1,053,016,387.99 |
| 营业成本(元) | ||||
| 丙烯(元) | - | 415,244,119.61 | 1,826,386,403.18 | 537,784,485.48 |
| 环氧丙烷(元) | 3,441,320,359.42 | 1,727,517,221.56 | 1,871,283,678.14 | 1,021,062,836.25 |
| 环氧氯丙烷(元) | - | - | - | 224,043,446.33 |
| 氯丙稀(元) | - | - | - | 180,582,932.07 |
| 三氯乙烯(元) | - | - | - | 193,299,306.79 |
| 烧碱(元) | 965,279,480.00 | 508,029,644.18 | 988,511,070.22 | 530,443,083.37 |
| 四氯乙烯(元) | - | - | - | 148,521,348.93 |
| 助剂产品(元) | - | - | - | 265,257,589.75 |
| 甲基叔丁基醚(元) | 3,692,987,724.63 | - | - | - |
| 其他(元) | 4,368,440,638.15 | 4,077,494,257.07 | 4,791,441,725.35 | 865,736,099.34 |
| 毛利(元) | ||||
| 丙烯(元) | - | 13,342,500.17 | -206,442,702.02 | -22,957,024.90 |
| 环氧丙烷(元) | -33,634,220.65 | -74,193,386.77 | -70,659,333.80 | -17,014,258.28 |
| 环氧氯丙烷(元) | - | - | - | 11,927,909.43 |
| 氯丙稀(元) | - | - | - | -13,457,759.99 |
| 三氯乙烯(元) | - | - | - | -19,396,149.31 |
| 烧碱(元) | 1,239,962,442.98 | 604,120,328.04 | 1,012,460,893.14 | 446,806,760.99 |
| 四氯乙烯(元) | - | - | - | 13,022,341.52 |
| 助剂产品(元) | - | - | - | 4,454,857.17 |
| 甲基叔丁基醚(元) | -77,395,577.55 | - | - | - |
| 其他(元) | 462,658,237.79 | 82,306,004.65 | 15,080,233.76 | 187,280,288.65 |
| 毛利率(%) | ||||
| 丙烯(%) | - | 3.11 | -12.74 | -4.46 |
| 环氧丙烷(%) | -0.99 | -4.49 | -3.92 | -1.69 |
| 环氧氯丙烷(%) | - | - | - | 5.05 |
| 氯丙稀(%) | - | - | - | -8.05 |
| 三氯乙烯(%) | - | - | - | -11.15 |
| 烧碱(%) | 56.23 | 54.32 | 50.60 | 45.72 |
| 四氯乙烯(%) | - | - | - | 8.06 |
| 助剂产品(%) | - | - | - | 1.65 |
| 甲基叔丁基醚(%) | -2.14 | - | - | - |
| 其他(%) | 9.58 | 1.98 | 0.31 | 17.79 |
| 收入构成(%) | ||||
| 丙烯(%) | - | 5.83 | 15.84 | 11.30 |
| 环氧丙烷(%) | 24.24 | 22.48 | 17.60 | 22.03 |
| 环氧氯丙烷(%) | - | - | - | 5.18 |
| 氯丙稀(%) | - | - | - | 3.67 |
| 三氯乙烯(%) | - | - | - | 3.82 |
| 烧碱(%) | 15.68 | 15.12 | 19.56 | 21.44 |
| 四氯乙烯(%) | - | - | - | 3.54 |
| 助剂产品(%) | - | - | - | 5.92 |
| 甲基叔丁基醚(%) | 25.72 | - | - | - |
| 其他(%) | 34.36 | 56.57 | 46.99 | 23.11 |
| 毛利构成(%) | ||||
| 丙烯(%) | - | 2.13 | -27.51 | -3.89 |
| 环氧丙烷(%) | -2.11 | -11.86 | -9.42 | -2.88 |
| 环氧氯丙烷(%) | - | - | - | 2.02 |
| 氯丙稀(%) | - | - | - | -2.28 |
| 三氯乙烯(%) | - | - | - | -3.28 |
| 烧碱(%) | 77.91 | 96.57 | 134.92 | 75.64 |
| 四氯乙烯(%) | - | - | - | 2.20 |
| 助剂产品(%) | - | - | - | 0.75 |
| 甲基叔丁基醚(%) | -4.86 | - | - | - |
| 其他(%) | 29.07 | 13.16 | 2.01 | 31.71 |