| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 改性塑料粒子(元) | 484,987,819.33 | 1,065,575,600.00 | 509,226,912.68 | 1,045,339,400.00 | 560,255,145.78 |
| 改性塑料制品(元) | - | - | - | - | 725,980,617.35 |
| 磷化工(元) | 219,775,339.65 | 328,243,500.00 | 148,557,451.01 | 203,880,700.00 | 189,095,072.40 |
| 贸易原材料(元) | 14,291,795.87 | 65,936,400.00 | 40,817,668.74 | 71,710,400.00 | 99,344,625.51 |
| 循环业务(元) | - | - | - | 20,638,500.00 | 11,762,434.82 |
| 液化石油气产品(元) | 62,896,759.49 | 660,388,900.00 | - | 1,002,436,300.00 | 601,556,458.35 |
| 塑料制品(元) | 761,870,782.75 | 1,561,533,500.00 | 776,947,822.07 | 1,492,558,700.00 | - |
| 阻燃剂(元) | 112,019,652.27 | 201,141,000.00 | 104,955,417.37 | 205,271,900.00 | - |
| 成品油及添加剂(元) | - | - | 369,905,468.86 | - | - |
| 其他(元) | 13,826,456.00 | 20,580,000.00 | 15,294,861.52 | 5,170,600.00 | 5,361,396.27 |
| 营业成本(元) | |||||
| 改性塑料粒子(元) | 425,872,898.48 | 917,380,700.00 | 439,826,642.75 | 898,491,100.00 | 482,041,135.90 |
| 改性塑料制品(元) | - | - | - | - | 617,151,140.91 |
| 磷化工(元) | 207,096,712.52 | 313,408,100.00 | 140,391,732.77 | 192,304,500.00 | 161,780,202.50 |
| 贸易原材料(元) | 12,123,193.55 | 57,297,200.00 | 40,504,163.17 | 56,181,300.00 | 92,978,469.22 |
| 循环业务(元) | - | - | - | 26,274,500.00 | 9,768,256.04 |
| 液化石油气产品(元) | 78,090,274.40 | 645,761,400.00 | - | 950,121,600.00 | 557,835,684.55 |
| 塑料制品(元) | 643,998,320.10 | 1,307,746,900.00 | 648,917,852.44 | 1,333,957,900.00 | - |
| 阻燃剂(元) | 101,910,349.55 | 158,557,600.00 | 79,829,819.65 | 161,934,700.00 | - |
| 成品油及添加剂(元) | - | - | 336,434,069.27 | - | - |
| 其他(元) | 13,995,209.56 | 27,795,300.00 | 22,554,867.76 | 3,060,600.00 | 4,657,916.25 |
| 毛利(元) | |||||
| 改性塑料粒子(元) | 59,114,920.85 | 148,194,900.00 | 69,400,269.93 | 146,848,300.00 | 78,214,009.88 |
| 改性塑料制品(元) | - | - | - | - | 108,829,476.44 |
| 磷化工(元) | 12,678,627.13 | 14,835,400.00 | 8,165,718.24 | 11,576,200.00 | 27,314,869.90 |
| 贸易原材料(元) | 2,168,602.32 | 8,639,200.00 | 313,505.57 | 15,529,100.00 | 6,366,156.29 |
| 循环业务(元) | - | - | - | -5,636,000.00 | 1,994,178.78 |
| 液化石油气产品(元) | -15,193,514.91 | 14,627,500.00 | - | 52,314,700.00 | 43,720,773.80 |
| 塑料制品(元) | 117,872,462.65 | 253,786,600.00 | 128,029,969.63 | 158,600,800.00 | - |
| 阻燃剂(元) | 10,109,302.72 | 42,583,400.00 | 25,125,597.72 | 43,337,200.00 | - |
| 成品油及添加剂(元) | - | - | 33,471,399.59 | - | - |
| 其他(元) | -168,753.56 | -7,215,300.00 | -7,260,006.24 | 2,110,000.00 | 703,480.02 |
| 毛利率(%) | |||||
| 改性塑料粒子(%) | 12.19 | 13.91 | 13.63 | 14.05 | 13.96 |
| 改性塑料制品(%) | - | - | - | - | 14.99 |
| 磷化工(%) | 5.77 | 4.52 | 5.50 | 5.68 | 14.45 |
| 贸易原材料(%) | 15.17 | 13.10 | 0.77 | 21.66 | 6.41 |
| 循环业务(%) | - | - | - | -27.31 | 16.95 |
| 液化石油气产品(%) | -24.16 | 2.21 | - | 5.22 | 7.27 |
| 塑料制品(%) | 15.47 | 16.25 | 16.48 | 10.63 | - |
| 阻燃剂(%) | 9.02 | 21.17 | 23.94 | 21.11 | - |
| 成品油及添加剂(%) | - | - | 9.05 | - | - |
| 其他(%) | -1.22 | -35.06 | -47.47 | 40.81 | 13.12 |
| 收入构成(%) | |||||
| 改性塑料粒子(%) | 29.05 | 27.30 | 25.91 | 25.83 | 25.54 |
| 改性塑料制品(%) | - | - | - | - | 33.10 |
| 磷化工(%) | 13.16 | 8.41 | 7.56 | 5.04 | 8.62 |
| 贸易原材料(%) | 0.86 | 1.69 | 2.08 | 1.77 | 4.53 |
| 循环业务(%) | - | - | - | 0.51 | 0.54 |
| 液化石油气产品(%) | 3.77 | 16.92 | - | 24.77 | 27.43 |
| 塑料制品(%) | 45.63 | 40.00 | 39.53 | 36.88 | - |
| 阻燃剂(%) | 6.71 | 5.15 | 5.34 | 5.07 | - |
| 成品油及添加剂(%) | - | - | 18.82 | - | - |
| 其他(%) | 0.83 | 0.53 | 0.78 | 0.13 | 0.24 |
| 毛利构成(%) | |||||
| 改性塑料粒子(%) | 31.68 | 31.17 | 26.98 | 34.58 | 29.28 |
| 改性塑料制品(%) | - | - | - | - | 40.74 |
| 磷化工(%) | 6.80 | 3.12 | 3.17 | 2.73 | 10.22 |
| 贸易原材料(%) | 1.16 | 1.82 | 0.12 | 3.66 | 2.38 |
| 循环业务(%) | - | - | - | -1.33 | 0.75 |
| 液化石油气产品(%) | -8.14 | 3.08 | - | 12.32 | 16.37 |
| 塑料制品(%) | 63.17 | 53.38 | 49.77 | 37.35 | - |
| 阻燃剂(%) | 5.42 | 8.96 | 9.77 | 10.20 | - |
| 成品油及添加剂(%) | - | - | 13.01 | - | - |
| 其他(%) | -0.09 | -1.52 | -2.82 | 0.50 | 0.26 |