| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电(元) | - | - | - | - | - | 20,362,200.00 |
| 聚氯乙烯(元) | - | - | - | - | - | 2,637,314,700.00 |
| 氯碱类产品(元) | - | - | - | - | - | 805,482,800.00 |
| 贸易(元) | 188,392,087.46 | 3,198,400,563.47 | 2,859,580,914.51 | 10,954,110,672.16 | 8,256,293,331.05 | 4,389,342,600.00 |
| 物流运输(元) | 169,329,285.44 | 521,407,412.15 | 289,065,737.67 | 958,374,518.86 | 524,015,164.38 | 247,623,200.00 |
| 粘胶纱线(元) | - | - | - | - | - | 1,155,091,300.00 |
| 粘胶纤维(元) | - | - | - | - | - | 354,830,700.00 |
| 纺织业(元) | 3,895,213,087.70 | 7,779,161,878.10 | 3,596,107,494.12 | 7,467,608,150.36 | 3,407,123,229.52 | - |
| 工业(元) | 9,228,228,234.26 | 17,679,263,396.58 | 8,058,906,856.77 | 16,954,287,688.48 | 7,881,847,559.04 | - |
| 其他纺织产品(元) | - | - | - | - | - | 106,116,200.00 |
| 其他煤化工产品(元) | - | - | - | - | - | 788,662,800.00 |
| 其他业务(元) | - | - | - | - | - | 201,581,300.00 |
| 营业成本(元) | ||||||
| 电(元) | - | - | - | - | - | 14,006,200.00 |
| 聚氯乙烯(元) | - | - | - | - | - | 2,489,465,500.00 |
| 氯碱类产品(元) | - | - | - | - | - | 331,572,100.00 |
| 贸易(元) | - | 3,050,757,182.33 | 2,743,183,619.90 | 10,742,145,101.68 | 8,089,949,157.57 | 4,321,658,100.00 |
| 物流运输(元) | - | 427,277,419.32 | 254,246,302.29 | 761,719,230.26 | 425,408,916.34 | 198,788,700.00 |
| 粘胶纱线(元) | - | - | - | - | - | 1,218,206,100.00 |
| 粘胶纤维(元) | - | - | - | - | - | 343,778,800.00 |
| 纺织业(元) | 3,683,976,615.72 | 7,238,276,076.49 | 3,345,330,057.82 | 7,452,105,025.25 | 3,438,842,921.52 | - |
| 工业(元) | 7,064,302,212.87 | 14,033,555,766.55 | 6,490,593,002.76 | 14,208,932,169.82 | 6,690,995,659.73 | - |
| 其他纺织产品(元) | - | - | - | - | - | 89,272,700.00 |
| 其他煤化工产品(元) | - | - | - | - | - | 691,109,300.00 |
| 其他业务(元) | - | - | - | - | - | 129,681,700.00 |
| 毛利(元) | ||||||
| 电(元) | - | - | - | - | - | 6,356,000.00 |
| 聚氯乙烯(元) | - | - | - | - | - | 147,849,200.00 |
| 氯碱类产品(元) | - | - | - | - | - | 473,910,700.00 |
| 贸易(元) | - | 147,643,381.14 | 116,397,294.61 | 211,965,570.48 | 166,344,173.48 | 67,684,500.00 |
| 物流运输(元) | - | 94,129,992.83 | 34,819,435.38 | 196,655,288.60 | 98,606,248.04 | 48,834,500.00 |
| 粘胶纱线(元) | - | - | - | - | - | -63,114,800.00 |
| 粘胶纤维(元) | - | - | - | - | - | 11,051,900.00 |
| 纺织业(元) | 211,236,471.98 | 540,885,801.61 | 250,777,436.30 | 15,503,125.11 | -31,719,692.00 | - |
| 工业(元) | 2,163,926,021.39 | 3,645,707,630.03 | 1,568,313,854.01 | 2,745,355,518.66 | 1,190,851,899.31 | - |
| 其他纺织产品(元) | - | - | - | - | - | 16,843,500.00 |
| 其他煤化工产品(元) | - | - | - | - | - | 97,553,500.00 |
| 其他业务(元) | - | - | - | - | - | 71,899,600.00 |
| 毛利率(%) | ||||||
| 电(%) | - | - | - | - | - | 31.21 |
| 聚氯乙烯(%) | - | - | - | - | - | 5.61 |
| 氯碱类产品(%) | - | - | - | - | - | 58.84 |
| 贸易(%) | - | 4.62 | 4.07 | 1.94 | 2.01 | 1.54 |
| 物流运输(%) | - | 18.05 | 12.05 | 20.52 | 18.82 | 19.72 |
| 粘胶纱线(%) | - | - | - | - | - | -5.46 |
| 粘胶纤维(%) | - | - | - | - | - | 3.11 |
| 纺织业(%) | 5.42 | 6.95 | 6.97 | 0.21 | -0.93 | - |
| 工业(%) | 23.45 | 20.62 | 19.46 | 16.19 | 15.11 | - |
| 其他纺织产品(%) | - | - | - | - | - | 15.87 |
| 其他煤化工产品(%) | - | - | - | - | - | 12.37 |
| 其他业务(%) | - | - | - | - | - | 35.67 |
| 收入构成(%) | ||||||
| 电(%) | - | - | - | - | - | 0.19 |
| 聚氯乙烯(%) | - | - | - | - | - | 24.63 |
| 氯碱类产品(%) | - | - | - | - | - | 7.52 |
| 贸易(%) | 1.40 | 10.96 | 19.32 | 30.15 | 41.14 | 41.00 |
| 物流运输(%) | 1.26 | 1.79 | 1.95 | 2.64 | 2.61 | 2.31 |
| 粘胶纱线(%) | - | - | - | - | - | 10.79 |
| 粘胶纤维(%) | - | - | - | - | - | 3.31 |
| 纺织业(%) | 28.89 | 26.66 | 24.29 | 20.55 | 16.98 | - |
| 工业(%) | 68.45 | 60.59 | 54.44 | 46.66 | 39.27 | - |
| 其他纺织产品(%) | - | - | - | - | - | 0.99 |
| 其他煤化工产品(%) | - | - | - | - | - | 7.37 |
| 其他业务(%) | - | - | - | - | - | 1.88 |
| 毛利构成(%) | ||||||
| 电(%) | - | - | - | - | - | 0.72 |
| 聚氯乙烯(%) | - | - | - | - | - | 16.82 |
| 氯碱类产品(%) | - | - | - | - | - | 53.92 |
| 贸易(%) | 0.00 | 3.33 | 5.91 | 6.69 | 11.68 | 7.70 |
| 物流运输(%) | 0.00 | 2.13 | 1.77 | 6.20 | 6.92 | 5.56 |
| 粘胶纱线(%) | - | - | - | - | - | -7.18 |
| 粘胶纤维(%) | - | - | - | - | - | 1.26 |
| 纺织业(%) | 8.89 | 12.21 | 12.73 | 0.49 | -2.23 | - |
| 工业(%) | 91.11 | 82.33 | 79.60 | 86.62 | 83.62 | - |
| 其他纺织产品(%) | - | - | - | - | - | 1.92 |
| 其他煤化工产品(%) | - | - | - | - | - | 11.10 |
| 其他业务(%) | - | - | - | - | - | 8.18 |