| 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) | |||||
| 聚醚化工行业(元) | 1,361,252,167.93 | 2,579,820,562.67 | 1,010,862,205.31 | 2,200,111,852.96 | 1,157,293,776.10 |
| 氯碱化工行业(元) | 935,740,812.04 | 1,787,102,880.76 | 784,105,144.75 | 1,958,991,100.24 | 1,056,491,072.10 |
| 石油化工行业(元) | 59,319,514.02 | 866,215,538.99 | 489,496,915.78 | 1,152,210,186.89 | 669,176,955.79 |
| 其他(元) | - | 48,753,636.52 | 30,011,291.29 | 630,033,143.56 | - |
| 营业成本(元) | |||||
| 聚醚化工行业(元) | 1,295,137,467.98 | 2,381,109,142.24 | 904,981,546.51 | 1,909,717,466.53 | 1,011,897,956.79 |
| 氯碱化工行业(元) | 810,489,052.47 | 1,631,542,000.15 | 749,699,416.55 | 1,769,293,319.42 | 909,468,281.76 |
| 石油化工行业(元) | 84,584,787.41 | 1,065,275,033.40 | 627,260,247.69 | 1,583,250,289.11 | 863,836,503.88 |
| 其他(元) | - | 37,344,852.89 | 26,717,569.00 | 498,484,146.21 | - |
| 毛利(元) | |||||
| 聚醚化工行业(元) | 66,114,699.95 | 198,711,420.43 | 105,880,658.80 | 290,394,386.43 | 145,395,819.31 |
| 氯碱化工行业(元) | 125,251,759.57 | 155,560,880.61 | 34,405,728.20 | 189,697,780.82 | 147,022,790.34 |
| 石油化工行业(元) | -25,265,273.39 | -199,059,494.41 | -137,763,331.91 | -431,040,102.22 | -194,659,548.09 |
| 其他(元) | - | 11,408,783.63 | 3,293,722.29 | 131,548,997.35 | - |
| 毛利率(%) | |||||
| 聚醚化工行业(%) | 4.86 | 7.70 | 10.47 | 13.20 | 12.56 |
| 氯碱化工行业(%) | 13.39 | 8.70 | 4.39 | 9.68 | 13.92 |
| 石油化工行业(%) | -42.59 | -22.98 | -28.14 | -37.41 | -29.09 |
| 其他(%) | - | 23.40 | 10.97 | 20.88 | - |
| 收入构成(%) | |||||
| 聚醚化工行业(%) | 57.77 | 48.84 | 43.68 | 37.03 | 40.14 |
| 氯碱化工行业(%) | 39.71 | 33.83 | 33.88 | 32.97 | 36.65 |
| 石油化工行业(%) | 2.52 | 16.40 | 21.15 | 19.39 | 23.21 |
| 其他(%) | - | 0.92 | 1.30 | 10.60 | - |
| 毛利构成(%) | |||||
| 聚醚化工行业(%) | 39.80 | 119.26 | 1,820.26 | 160.79 | 148.73 |
| 氯碱化工行业(%) | 75.41 | 93.36 | 591.49 | 105.04 | 150.39 |
| 石油化工行业(%) | -15.21 | -119.47 | -2,368.38 | -238.67 | -199.12 |
| 其他(%) | - | 6.85 | 56.62 | 72.84 | - |