| 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) | |||||
| 苯乙烯类(元) | 215,336,080.62 | 253,585,886.09 | 109,464,548.76 | 255,120,209.09 | 110,545,040.65 |
| 改性塑料(元) | 131,354,704.58 | 243,599,254.36 | 82,137,757.40 | 132,727,414.76 | 69,447,003.17 |
| 聚烯烃类(元) | 44,996,169.00 | 77,586,930.90 | 47,684,608.11 | 69,815,093.96 | 47,569,417.84 |
| 其他产品(元) | 2,281,131.25 | 4,842,295.14 | 3,582,281.05 | 7,330,947.04 | 4,340,654.44 |
| 营业成本(元) | |||||
| 苯乙烯类(元) | 191,249,756.46 | 209,858,952.13 | 91,690,488.22 | 220,123,991.13 | 95,979,620.30 |
| 改性塑料(元) | 101,921,927.27 | 192,203,947.46 | 62,564,562.02 | 96,859,699.19 | 50,184,737.76 |
| 聚烯烃类(元) | 39,546,808.31 | 59,526,530.48 | 37,415,744.14 | 51,656,126.69 | 34,149,575.33 |
| 其他产品(元) | 1,016,914.77 | 4,533,841.84 | 3,208,878.55 | 8,123,643.47 | 4,432,636.44 |
| 毛利(元) | |||||
| 苯乙烯类(元) | 24,086,324.16 | 43,726,933.96 | 17,774,060.54 | 34,996,217.96 | 14,565,420.35 |
| 改性塑料(元) | 29,432,777.31 | 51,395,306.90 | 19,573,195.38 | 35,867,715.57 | 19,262,265.41 |
| 聚烯烃类(元) | 5,449,360.69 | 18,060,400.42 | 10,268,863.97 | 18,158,967.27 | 13,419,842.51 |
| 其他产品(元) | 1,264,216.48 | 308,453.30 | 373,402.50 | -792,696.43 | -91,982.00 |
| 毛利率(%) | |||||
| 苯乙烯类(%) | 11.19 | 17.24 | 16.24 | 13.72 | 13.18 |
| 改性塑料(%) | 22.41 | 21.10 | 23.83 | 27.02 | 27.74 |
| 聚烯烃类(%) | 12.11 | 23.28 | 21.53 | 26.01 | 28.21 |
| 其他产品(%) | 55.42 | 6.37 | 10.42 | -10.81 | -2.12 |
| 收入构成(%) | |||||
| 苯乙烯类(%) | 54.66 | 43.75 | 45.07 | 54.87 | 47.67 |
| 改性塑料(%) | 33.34 | 42.03 | 33.82 | 28.54 | 29.95 |
| 聚烯烃类(%) | 11.42 | 13.39 | 19.63 | 15.01 | 20.51 |
| 其他产品(%) | 0.58 | 0.84 | 1.47 | 1.58 | 1.87 |
| 毛利构成(%) | |||||
| 苯乙烯类(%) | 39.99 | 38.53 | 37.04 | 39.66 | 30.89 |
| 改性塑料(%) | 48.87 | 45.29 | 40.79 | 40.65 | 40.85 |
| 聚烯烃类(%) | 9.05 | 15.91 | 21.40 | 20.58 | 28.46 |
| 其他产品(%) | 2.10 | 0.27 | 0.78 | -0.90 | -0.20 |