| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 苯乙烯类(元) | 129,203,520.43 | 339,150,237.63 | 215,336,080.62 | 253,585,886.09 | 109,464,548.76 |
| 改性塑料(元) | 189,072,428.79 | 346,085,028.16 | 131,354,704.58 | 243,599,254.36 | 82,137,757.40 |
| 聚烯烃类(元) | 805,367.19 | 97,749,309.86 | 44,996,169.00 | 77,586,930.90 | 47,684,608.11 |
| 其他产品(元) | 1,937,388.57 | 34,899,345.57 | 2,281,131.25 | 4,842,295.14 | 3,582,281.05 |
| 营业成本(元) | |||||
| 苯乙烯类(元) | 124,047,268.65 | 299,127,071.69 | 191,249,756.46 | 209,858,952.13 | 91,690,488.22 |
| 改性塑料(元) | 158,322,278.56 | 295,482,396.36 | 101,921,927.27 | 192,203,947.46 | 62,564,562.02 |
| 聚烯烃类(元) | 1,407,348.79 | 81,074,861.42 | 39,546,808.31 | 59,526,530.48 | 37,415,744.14 |
| 其他产品(元) | 327,233.40 | 29,765,453.41 | 1,016,914.77 | 4,533,841.84 | 3,208,878.55 |
| 毛利(元) | |||||
| 苯乙烯类(元) | 5,156,251.78 | 40,023,165.94 | 24,086,324.16 | 43,726,933.96 | 17,774,060.54 |
| 改性塑料(元) | 30,750,150.23 | 50,602,631.80 | 29,432,777.31 | 51,395,306.90 | 19,573,195.38 |
| 聚烯烃类(元) | -601,981.60 | 16,674,448.44 | 5,449,360.69 | 18,060,400.42 | 10,268,863.97 |
| 其他产品(元) | 1,610,155.17 | 5,133,892.16 | 1,264,216.48 | 308,453.30 | 373,402.50 |
| 毛利率(%) | |||||
| 苯乙烯类(%) | 3.99 | 11.80 | 11.19 | 17.24 | 16.24 |
| 改性塑料(%) | 16.26 | 14.62 | 22.41 | 21.10 | 23.83 |
| 聚烯烃类(%) | -74.75 | 17.06 | 12.11 | 23.28 | 21.53 |
| 其他产品(%) | 83.11 | 14.71 | 55.42 | 6.37 | 10.42 |
| 收入构成(%) | |||||
| 苯乙烯类(%) | 40.25 | 41.47 | 54.66 | 43.75 | 45.07 |
| 改性塑料(%) | 58.90 | 42.31 | 33.34 | 42.03 | 33.82 |
| 聚烯烃类(%) | 0.25 | 11.95 | 11.42 | 13.39 | 19.63 |
| 其他产品(%) | 0.60 | 4.27 | 0.58 | 0.84 | 1.47 |
| 毛利构成(%) | |||||
| 苯乙烯类(%) | 13.97 | 35.60 | 39.99 | 38.53 | 37.04 |
| 改性塑料(%) | 83.30 | 45.01 | 48.87 | 45.29 | 40.79 |
| 聚烯烃类(%) | -1.63 | 14.83 | 9.05 | 15.91 | 21.40 |
| 其他产品(%) | 4.36 | 4.57 | 2.10 | 0.27 | 0.78 |