| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电石(元) | 833,591,572.02 | 387,546,979.88 | 152,566,658.73 | 92,918,096.58 |
| 发电(元) | 174,472,528.94 | 97,193,704.38 | 194,365,935.06 | 98,382,633.49 |
| 复混肥(元) | 30,496,114.10 | 13,591,521.16 | 22,560,803.23 | 18,549,830.15 |
| 供应链物流业务(元) | 15,549,827.70 | 7,931,086.56 | 185,370,171.17 | 62,311,290.57 |
| 聚氯乙烯(元) | 1,030,735,956.89 | 451,331,799.42 | 953,714,479.75 | 901,541,154.26 |
| 煤炭运销(元) | - | - | - | 82,637,225.43 |
| 热力及发电(元) | 1,332,603,894.69 | 678,159,968.89 | 1,464,521,994.98 | 741,850,258.39 |
| 烧碱(元) | 415,699,837.04 | 188,115,462.79 | 279,293,772.27 | 258,803,308.30 |
| 甲醇(元) | - | - | 952,250.27 | - |
| 营业成本(元) | ||||
| 电石(元) | 868,071,912.30 | 405,590,046.16 | 167,817,407.53 | 108,860,205.23 |
| 发电(元) | 83,361,201.41 | 40,324,245.50 | 85,638,486.80 | 40,400,790.69 |
| 复混肥(元) | 27,961,862.21 | 13,419,557.80 | 20,888,661.23 | 16,039,154.08 |
| 供应链物流业务(元) | 20,376,652.52 | 10,776,658.48 | 210,619,603.70 | 57,729,693.93 |
| 聚氯乙烯(元) | 1,308,506,059.00 | 634,321,727.35 | 1,135,098,559.30 | 1,054,275,038.05 |
| 煤炭运销(元) | - | - | - | 82,286,149.42 |
| 热力及发电(元) | 1,090,031,594.78 | 572,281,639.98 | 1,218,604,107.81 | 629,976,252.59 |
| 烧碱(元) | 273,481,390.32 | 131,496,785.91 | 208,103,800.33 | 187,354,101.11 |
| 甲醇(元) | - | - | 987,359.91 | - |
| 毛利(元) | ||||
| 电石(元) | -34,480,340.28 | -18,043,066.28 | -15,250,748.80 | -15,942,108.65 |
| 发电(元) | 91,111,327.53 | 56,869,458.88 | 108,727,448.26 | 57,981,842.80 |
| 复混肥(元) | 2,534,251.89 | 171,963.36 | 1,672,142.00 | 2,510,676.07 |
| 供应链物流业务(元) | -4,826,824.82 | -2,845,571.92 | -25,249,432.53 | 4,581,596.64 |
| 聚氯乙烯(元) | -277,770,102.11 | -182,989,927.93 | -181,384,079.55 | -152,733,883.79 |
| 煤炭运销(元) | - | - | - | 351,076.01 |
| 热力及发电(元) | 242,572,299.91 | 105,878,328.91 | 245,917,887.17 | 111,874,005.80 |
| 烧碱(元) | 142,218,446.72 | 56,618,676.88 | 71,189,971.94 | 71,449,207.19 |
| 甲醇(元) | - | - | -35,109.64 | - |
| 毛利率(%) | ||||
| 电石(%) | -4.14 | -4.66 | -10.00 | -17.16 |
| 发电(%) | 52.22 | 58.51 | 55.94 | 58.94 |
| 复混肥(%) | 8.31 | 1.27 | 7.41 | 13.53 |
| 供应链物流业务(%) | -31.04 | -35.88 | -13.62 | 7.35 |
| 聚氯乙烯(%) | -26.95 | -40.54 | -19.02 | -16.94 |
| 煤炭运销(%) | - | - | - | 0.42 |
| 热力及发电(%) | 18.20 | 15.61 | 16.79 | 15.08 |
| 烧碱(%) | 34.21 | 30.10 | 25.49 | 27.61 |
| 甲醇(%) | - | - | -3.69 | - |
| 收入构成(%) | ||||
| 电石(%) | 21.75 | 21.25 | 4.69 | 4.12 |
| 发电(%) | 4.55 | 5.33 | 5.97 | 4.36 |
| 复混肥(%) | 0.80 | 0.75 | 0.69 | 0.82 |
| 供应链物流业务(%) | 0.41 | 0.43 | 5.70 | 2.76 |
| 聚氯乙烯(%) | 26.89 | 24.75 | 29.31 | 39.94 |
| 煤炭运销(%) | - | - | - | 3.66 |
| 热力及发电(%) | 34.77 | 37.18 | 45.02 | 32.87 |
| 烧碱(%) | 10.84 | 10.31 | 8.58 | 11.47 |
| 甲醇(%) | - | - | 0.03 | - |
| 毛利构成(%) | ||||
| 电石(%) | -21.37 | -115.22 | -7.42 | -19.91 |
| 发电(%) | 56.46 | 363.15 | 52.89 | 72.41 |
| 复混肥(%) | 1.57 | 1.10 | 0.81 | 3.14 |
| 供应链物流业务(%) | -2.99 | -18.17 | -12.28 | 5.72 |
| 聚氯乙烯(%) | -172.14 | -1,168.53 | -88.23 | -190.74 |
| 煤炭运销(%) | - | - | - | 0.44 |
| 热力及发电(%) | 150.33 | 676.11 | 119.62 | 139.72 |
| 烧碱(%) | 88.14 | 361.55 | 34.63 | 89.23 |
| 甲醇(%) | - | - | -0.02 | - |