| 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) | |||||
| PVC树脂(元) | 2,214,290,417.60 | 4,392,147,100.00 | 2,197,858,042.85 | 5,088,161,200.00 | 2,574,536,381.25 |
| 电石(元) | 600,142,861.07 | 821,229,400.00 | 301,341,808.68 | 720,042,900.00 | 409,985,637.00 |
| 多晶硅(元) | - | 48,491,700.00 | 40,235,663.73 | 393,213,000.00 | 330,521,530.97 |
| 服装(元) | 1,816,571,429.78 | 4,082,460,800.00 | 1,608,085,730.11 | 4,017,874,000.00 | 1,459,498,453.33 |
| 硅锰合金(元) | 448,783,477.82 | 973,717,900.00 | 444,766,082.62 | 1,178,135,200.00 | 543,472,522.87 |
| 硅铁(元) | 4,436,000,418.41 | 8,901,631,100.00 | 4,381,323,623.40 | 9,700,796,200.00 | 4,613,507,214.56 |
| 化肥(元) | 503,979,677.90 | 990,010,000.00 | 332,675,341.02 | 1,161,171,600.00 | 667,702,927.25 |
| 煤炭(元) | 962,681,347.37 | 1,928,322,600.00 | 694,358,487.26 | 2,485,054,200.00 | 1,073,147,724.02 |
| 烧碱(元) | 677,738,708.03 | 1,783,575,200.00 | 919,814,745.53 | 1,618,829,200.00 | 731,947,613.68 |
| 其他(元) | 859,838,254.58 | - | 904,045,826.32 | 2,040,192,900.00 | 1,006,355,027.28 |
| 营业成本(元) | |||||
| PVC树脂(元) | 1,848,358,901.49 | 3,844,232,500.00 | 1,905,422,630.22 | 4,559,661,800.00 | 2,284,208,220.05 |
| 电石(元) | 548,020,443.64 | 732,983,800.00 | 257,176,440.12 | 682,688,300.00 | 377,589,261.82 |
| 多晶硅(元) | - | 231,536,800.00 | 151,304,284.45 | 555,262,900.00 | 387,880,046.55 |
| 服装(元) | 819,244,386.36 | 1,641,250,100.00 | 734,206,752.99 | 1,665,889,600.00 | 632,019,095.55 |
| 硅锰合金(元) | 416,000,681.93 | 914,868,200.00 | 427,330,468.18 | 1,170,377,000.00 | 530,357,124.90 |
| 硅铁(元) | 3,822,515,470.06 | 7,609,063,200.00 | 3,769,140,838.73 | 8,816,264,300.00 | 4,236,197,341.14 |
| 化肥(元) | 568,301,833.00 | 1,099,677,200.00 | 409,309,844.11 | 1,132,708,900.00 | 604,278,448.48 |
| 煤炭(元) | 540,495,160.68 | 1,198,048,000.00 | 478,033,830.52 | 1,624,610,100.00 | 744,537,018.62 |
| 烧碱(元) | 226,595,996.25 | 620,258,300.00 | 314,045,766.07 | 748,236,300.00 | 343,496,120.31 |
| 其他(元) | 655,342,277.34 | - | 704,536,360.82 | 1,582,582,200.00 | 765,437,640.33 |
| 毛利(元) | |||||
| PVC树脂(元) | 365,931,516.11 | 547,914,600.00 | 292,435,412.63 | 528,499,400.00 | 290,328,161.20 |
| 电石(元) | 52,122,417.43 | 88,245,600.00 | 44,165,368.56 | 37,354,600.00 | 32,396,375.18 |
| 多晶硅(元) | - | -183,045,100.00 | -111,068,620.72 | -162,049,900.00 | -57,358,515.58 |
| 服装(元) | 997,327,043.42 | 2,441,210,700.00 | 873,878,977.12 | 2,351,984,400.00 | 827,479,357.78 |
| 硅锰合金(元) | 32,782,795.89 | 58,849,700.00 | 17,435,614.44 | 7,758,200.00 | 13,115,397.97 |
| 硅铁(元) | 613,484,948.35 | 1,292,567,900.00 | 612,182,784.67 | 884,531,900.00 | 377,309,873.42 |
| 化肥(元) | -64,322,155.10 | -109,667,200.00 | -76,634,503.09 | 28,462,700.00 | 63,424,478.77 |
| 煤炭(元) | 422,186,186.69 | 730,274,600.00 | 216,324,656.74 | 860,444,100.00 | 328,610,705.40 |
| 烧碱(元) | 451,142,711.78 | 1,163,316,900.00 | 605,768,979.46 | 870,592,900.00 | 388,451,493.37 |
| 其他(元) | 204,495,977.24 | - | 199,509,465.50 | 457,610,700.00 | 240,917,386.95 |
| 毛利率(%) | |||||
| PVC树脂(%) | 16.53 | 12.47 | 13.31 | 10.39 | 11.28 |
| 电石(%) | 8.69 | 10.75 | 14.66 | 5.19 | 7.90 |
| 多晶硅(%) | - | -377.48 | -276.05 | -41.21 | -17.35 |
| 服装(%) | 54.90 | 59.80 | 54.34 | 58.54 | 56.70 |
| 硅锰合金(%) | 7.30 | 6.04 | 3.92 | 0.66 | 2.41 |
| 硅铁(%) | 13.83 | 14.52 | 13.97 | 9.12 | 8.18 |
| 化肥(%) | -12.76 | -11.08 | -23.04 | 2.45 | 9.50 |
| 煤炭(%) | 43.86 | 37.87 | 31.15 | 34.62 | 30.62 |
| 烧碱(%) | 66.57 | 65.22 | 65.86 | 53.78 | 53.07 |
| 其他(%) | 23.78 | - | 22.07 | 22.43 | 23.94 |
| 收入构成(%) | |||||
| PVC树脂(%) | 17.69 | 18.36 | 18.59 | 17.91 | 19.20 |
| 电石(%) | 4.79 | 3.43 | 2.55 | 2.54 | 3.06 |
| 多晶硅(%) | - | 0.20 | 0.34 | 1.38 | 2.46 |
| 服装(%) | 14.51 | 17.07 | 13.60 | 14.15 | 10.88 |
| 硅锰合金(%) | 3.58 | 4.07 | 3.76 | 4.15 | 4.05 |
| 硅铁(%) | 35.43 | 37.21 | 37.05 | 34.15 | 34.40 |
| 化肥(%) | 4.03 | 4.14 | 2.81 | 4.09 | 4.98 |
| 煤炭(%) | 7.69 | 8.06 | 5.87 | 8.75 | 8.00 |
| 烧碱(%) | 5.41 | 7.46 | 7.78 | 5.70 | 5.46 |
| 其他(%) | 6.87 | - | 7.65 | 7.18 | 7.50 |
| 毛利构成(%) | |||||
| PVC树脂(%) | 11.90 | 9.09 | 10.94 | 9.01 | 11.59 |
| 电石(%) | 1.69 | 1.46 | 1.65 | 0.64 | 1.29 |
| 多晶硅(%) | - | -3.04 | -4.15 | -2.76 | -2.29 |
| 服装(%) | 32.43 | 40.49 | 32.68 | 40.10 | 33.04 |
| 硅锰合金(%) | 1.07 | 0.98 | 0.65 | 0.13 | 0.52 |
| 硅铁(%) | 19.95 | 21.44 | 22.89 | 15.08 | 15.06 |
| 化肥(%) | -2.09 | -1.82 | -2.87 | 0.49 | 2.53 |
| 煤炭(%) | 13.73 | 12.11 | 8.09 | 14.67 | 13.12 |
| 烧碱(%) | 14.67 | 19.29 | 22.65 | 14.84 | 15.51 |
| 其他(%) | 6.65 | - | 7.46 | 7.80 | 9.62 |