| 2025年中报 | 2024年年报 | 2024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 |
| 改性塑料(元) | 189,072,428.79 | 346,085,028.16 | 131,354,704.58 |
| 聚烯烃类(元) | 805,367.19 | 97,749,309.86 | 44,996,169.00 |
| 其他产品(元) | 1,937,388.57 | 34,899,345.57 | 2,281,131.25 |
| 营业成本(元) | |||
| 苯乙烯类(元) | 124,047,268.65 | 299,127,071.69 | 191,249,756.46 |
| 改性塑料(元) | 158,322,278.56 | 295,482,396.36 | 101,921,927.27 |
| 聚烯烃类(元) | 1,407,348.79 | 81,074,861.42 | 39,546,808.31 |
| 其他产品(元) | 327,233.40 | 29,765,453.41 | 1,016,914.77 |
| 毛利(元) | |||
| 苯乙烯类(元) | 5,156,251.78 | 40,023,165.94 | 24,086,324.16 |
| 改性塑料(元) | 30,750,150.23 | 50,602,631.80 | 29,432,777.31 |
| 聚烯烃类(元) | -601,981.60 | 16,674,448.44 | 5,449,360.69 |
| 其他产品(元) | 1,610,155.17 | 5,133,892.16 | 1,264,216.48 |
| 毛利率(%) | |||
| 苯乙烯类(%) | 3.99 | 11.80 | 11.19 |
| 改性塑料(%) | 16.26 | 14.62 | 22.41 |
| 聚烯烃类(%) | -74.75 | 17.06 | 12.11 |
| 其他产品(%) | 83.11 | 14.71 | 55.42 |
| 收入构成(%) | |||
| 苯乙烯类(%) | 40.25 | 41.47 | 54.66 |
| 改性塑料(%) | 58.90 | 42.31 | 33.34 |
| 聚烯烃类(%) | 0.25 | 11.95 | 11.42 |
| 其他产品(%) | 0.60 | 4.27 | 0.58 |
| 毛利构成(%) | |||
| 苯乙烯类(%) | 13.97 | 35.60 | 39.99 |
| 改性塑料(%) | 83.30 | 45.01 | 48.87 |
| 聚烯烃类(%) | -1.63 | 14.83 | 9.05 |
| 其他产品(%) | 4.36 | 4.57 | 2.10 |