| 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) | |||||
| PPG及聚氨酯硬泡组合聚醚(元) | 1,264,291,412.00 | 2,543,656,499.28 | 1,264,046,238.52 | 2,562,438,665.23 | 1,213,988,174.22 |
| 工程施工(元) | 196,912.84 | 3,449,040.61 | 19,987.43 | 605,801.29 | 304,398.91 |
| 聚氨酯弹性体(元) | 1,147,197,808.68 | 2,329,451,521.77 | 1,157,642,058.17 | 2,029,399,246.39 | 903,509,694.78 |
| EO、PO其他下游衍生精细化工材料(元) | 222,084,202.25 | 453,769,559.24 | 206,885,412.48 | 338,564,495.29 | 148,890,063.30 |
| 营业成本(元) | |||||
| PPG及聚氨酯硬泡组合聚醚(元) | 1,162,054,710.78 | 2,373,961,909.82 | 1,187,697,472.14 | 2,397,217,797.65 | 1,141,268,633.12 |
| 工程施工(元) | 185,847.69 | 3,449,249.22 | 130,188.64 | 258,754.90 | 113,344.39 |
| 聚氨酯弹性体(元) | 1,035,977,012.66 | 2,152,519,644.45 | 1,082,246,536.74 | 1,849,831,534.51 | 815,779,623.62 |
| EO、PO其他下游衍生精细化工材料(元) | 202,173,471.78 | 414,126,096.55 | 185,491,673.25 | 310,278,501.53 | 135,316,250.54 |
| 毛利(元) | |||||
| PPG及聚氨酯硬泡组合聚醚(元) | 102,236,701.22 | 169,694,589.46 | 76,348,766.38 | 165,220,867.58 | 72,719,541.10 |
| 工程施工(元) | 11,065.15 | -208.61 | -110,201.21 | 347,046.39 | 191,054.52 |
| 聚氨酯弹性体(元) | 111,220,796.02 | 176,931,877.32 | 75,395,521.43 | 179,567,711.88 | 87,730,071.16 |
| EO、PO其他下游衍生精细化工材料(元) | 19,910,730.47 | 39,643,462.69 | 21,393,739.23 | 28,285,993.76 | 13,573,812.76 |
| 毛利率(%) | |||||
| PPG及聚氨酯硬泡组合聚醚(%) | 8.09 | 6.67 | 6.04 | 6.45 | 5.99 |
| 工程施工(%) | 5.62 | -0.01 | -551.35 | 57.29 | 62.76 |
| 聚氨酯弹性体(%) | 9.69 | 7.60 | 6.51 | 8.85 | 9.71 |
| EO、PO其他下游衍生精细化工材料(%) | 8.97 | 8.74 | 10.34 | 8.35 | 9.12 |
| 收入构成(%) | |||||
| PPG及聚氨酯硬泡组合聚醚(%) | 48.00 | 47.72 | 48.09 | 51.97 | 53.56 |
| 工程施工(%) | 0.01 | 0.06 | 0.00 | 0.01 | 0.01 |
| 聚氨酯弹性体(%) | 43.56 | 43.70 | 44.04 | 41.16 | 39.86 |
| EO、PO其他下游衍生精细化工材料(%) | 8.43 | 8.51 | 7.87 | 6.87 | 6.57 |
| 毛利构成(%) | |||||
| PPG及聚氨酯硬泡组合聚醚(%) | 43.81 | 43.93 | 44.13 | 44.25 | 41.74 |
| 工程施工(%) | 0.00 | 0.00 | -0.06 | 0.09 | 0.11 |
| 聚氨酯弹性体(%) | 47.66 | 45.81 | 43.57 | 48.09 | 50.36 |
| EO、PO其他下游衍生精细化工材料(%) | 8.53 | 10.26 | 12.36 | 7.57 | 7.79 |