| 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) | |||||
| BDO及电石(元) | 940,553,403.04 | - | 733,770,485.44 | - | 726,281,478.51 |
| 轨枕类(元) | 122,110,750.04 | - | 112,863,023.93 | - | 147,733,240.37 |
| 聚酯纤维(元) | 885,514,910.65 | - | 769,021,763.68 | - | 908,024,871.42 |
| 橡胶类(元) | 535,099,198.57 | - | 555,552,739.35 | - | 652,316,345.62 |
| BDO及衍生品(元) | - | 1,576,906,154.01 | - | 1,693,159,754.20 | - |
| 轨道交通(元) | - | 236,585,168.87 | - | 246,266,553.37 | - |
| 聚酯化纤(元) | - | 1,610,030,899.96 | - | 1,677,672,699.04 | - |
| 橡胶行业(元) | - | 1,064,140,938.75 | - | 1,349,211,797.14 | - |
| 其他(元) | 71,153,328.74 | 177,205,327.92 | 72,088,905.28 | 173,390,129.69 | 84,413,556.26 |
| 营业成本(元) | |||||
| BDO及电石(元) | 1,131,617,769.48 | - | 794,633,477.61 | - | 642,698,941.18 |
| 轨枕类(元) | 89,446,390.12 | - | 77,103,948.70 | - | 111,085,215.42 |
| 聚酯纤维(元) | 819,022,713.34 | - | 741,697,664.68 | - | 891,589,369.56 |
| 橡胶类(元) | 426,241,668.95 | - | 433,687,034.68 | - | 509,397,469.63 |
| BDO及衍生品(元) | - | 1,889,712,169.92 | - | 1,659,989,447.13 | - |
| 轨道交通(元) | - | 157,060,408.51 | - | 178,093,275.41 | - |
| 聚酯化纤(元) | - | 1,557,799,085.90 | - | 1,708,102,022.23 | - |
| 橡胶行业(元) | - | 840,071,909.38 | - | 1,086,524,862.24 | - |
| 其他(元) | 45,233,261.25 | 117,058,086.05 | 46,859,484.56 | 108,596,599.87 | 80,657,145.19 |
| 毛利(元) | |||||
| BDO及电石(元) | -191,064,366.44 | - | -60,862,992.17 | - | 83,582,537.33 |
| 轨枕类(元) | 32,664,359.92 | - | 35,759,075.23 | - | 36,648,024.95 |
| 聚酯纤维(元) | 66,492,197.31 | - | 27,324,099.00 | - | 16,435,501.86 |
| 橡胶类(元) | 108,857,529.62 | - | 121,865,704.67 | - | 142,918,875.99 |
| BDO及衍生品(元) | - | -312,806,015.91 | - | 33,170,307.07 | - |
| 轨道交通(元) | - | 79,524,760.36 | - | 68,173,277.96 | - |
| 聚酯化纤(元) | - | 52,231,814.06 | - | -30,429,323.19 | - |
| 橡胶行业(元) | - | 224,069,029.37 | - | 262,686,934.90 | - |
| 其他(元) | 25,920,067.49 | 60,147,241.87 | 25,229,420.72 | 64,793,529.82 | 3,756,411.07 |
| 毛利率(%) | |||||
| BDO及电石(%) | -20.31 | - | -8.29 | - | 11.51 |
| 轨枕类(%) | 26.75 | - | 31.68 | - | 24.81 |
| 聚酯纤维(%) | 7.51 | - | 3.55 | - | 1.81 |
| 橡胶类(%) | 20.34 | - | 21.94 | - | 21.91 |
| BDO及衍生品(%) | - | -19.84 | - | 1.96 | - |
| 轨道交通(%) | - | 33.61 | - | 27.68 | - |
| 聚酯化纤(%) | - | 3.24 | - | -1.81 | - |
| 橡胶行业(%) | - | 21.06 | - | 19.47 | - |
| 其他(%) | 36.43 | 33.94 | 35.00 | 37.37 | 4.45 |
| 收入构成(%) | |||||
| BDO及电石(%) | 36.82 | - | 32.71 | - | 28.83 |
| 轨枕类(%) | 4.78 | - | 5.03 | - | 5.87 |
| 聚酯纤维(%) | 34.67 | - | 34.28 | - | 36.05 |
| 橡胶类(%) | 20.95 | - | 24.77 | - | 25.90 |
| BDO及衍生品(%) | - | 33.80 | - | 32.94 | - |
| 轨道交通(%) | - | 5.07 | - | 4.79 | - |
| 聚酯化纤(%) | - | 34.51 | - | 32.64 | - |
| 橡胶行业(%) | - | 22.81 | - | 26.25 | - |
| 其他(%) | 2.79 | 3.80 | 3.21 | 3.37 | 3.35 |
| 毛利构成(%) | |||||
| BDO及电石(%) | -445.69 | - | -40.76 | - | 29.50 |
| 轨枕类(%) | 76.19 | - | 23.95 | - | 12.93 |
| 聚酯纤维(%) | 155.10 | - | 18.30 | - | 5.80 |
| 橡胶类(%) | 253.93 | - | 81.62 | - | 50.44 |
| BDO及衍生品(%) | - | -303.20 | - | 8.33 | - |
| 轨道交通(%) | - | 77.08 | - | 17.11 | - |
| 聚酯化纤(%) | - | 50.63 | - | -7.64 | - |
| 橡胶行业(%) | - | 217.19 | - | 65.94 | - |
| 其他(%) | 60.46 | 58.30 | 16.90 | 16.26 | 1.33 |