| 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) | |||||
| 电石(元) | 92,918,096.58 | 112,205,266.59 | 74,335,468.44 | 243,593,308.15 | 192,603,088.15 |
| 发电(元) | 98,382,633.49 | 277,052,655.38 | 133,952,280.13 | 236,036,773.11 | 128,235,189.51 |
| 复混肥(元) | 18,549,830.15 | 1,113,056,163.39 | 861,933,776.34 | 1,613,273,364.85 | 885,258,750.62 |
| 供应链物流业务(元) | 62,311,290.57 | 558,943,099.47 | 513,803,896.68 | 872,335,132.72 | 1,126,559,278.15 |
| 甲醇(元) | - | 28,176,891.71 | 19,907,828.33 | 46,763,214.86 | 37,022,161.42 |
| 聚氯乙烯(元) | 901,541,154.26 | 2,713,648,386.52 | 1,334,866,334.93 | 3,261,885,047.99 | 1,838,989,374.57 |
| 煤炭运销(元) | 82,637,225.43 | 522,113,229.36 | 236,662,532.29 | 587,762,336.71 | 415,070,432.32 |
| 热力及发电(元) | 741,850,258.39 | 1,781,834,614.55 | 889,947,337.13 | 1,907,689,436.15 | 987,292,132.20 |
| 烧碱(元) | 258,803,308.30 | 830,075,061.66 | 429,917,598.45 | 1,085,511,437.97 | 477,533,695.26 |
| 乙二醇(元) | - | 713,560,660.80 | 523,468,168.29 | 1,133,924,831.11 | 598,365,173.44 |
| 营业成本(元) | |||||
| 电石(元) | 108,860,205.23 | 113,191,077.79 | - | 213,921,714.03 | - |
| 发电(元) | 40,400,790.69 | 127,636,313.92 | - | 80,298,792.76 | - |
| 复混肥(元) | 16,039,154.08 | 1,021,526,596.81 | - | 1,126,779,073.93 | - |
| 供应链物流业务(元) | 57,729,693.93 | 532,573,816.31 | - | 808,881,031.92 | - |
| 甲醇(元) | - | 46,857,632.66 | - | 84,516,652.72 | - |
| 聚氯乙烯(元) | 1,054,275,038.05 | 2,787,846,838.13 | - | 3,007,937,552.31 | - |
| 煤炭运销(元) | 82,286,149.42 | 516,671,231.52 | - | 569,013,160.08 | - |
| 热力及发电(元) | 629,976,252.59 | 1,501,572,488.55 | - | 1,813,008,620.17 | - |
| 烧碱(元) | 187,354,101.11 | 459,060,739.97 | - | 455,070,057.95 | - |
| 乙二醇(元) | - | 1,051,512,286.91 | - | 1,334,019,455.75 | - |
| 毛利(元) | |||||
| 电石(元) | -15,942,108.65 | -985,811.20 | - | 29,671,594.12 | - |
| 发电(元) | 57,981,842.80 | 149,416,341.46 | - | 155,737,980.35 | - |
| 复混肥(元) | 2,510,676.07 | 91,529,566.58 | - | 486,494,290.92 | - |
| 供应链物流业务(元) | 4,581,596.64 | 26,369,283.16 | - | 63,454,100.80 | - |
| 甲醇(元) | - | -18,680,740.95 | - | -37,753,437.86 | - |
| 聚氯乙烯(元) | -152,733,883.79 | -74,198,451.61 | - | 253,947,495.68 | - |
| 煤炭运销(元) | 351,076.01 | 5,441,997.84 | - | 18,749,176.63 | - |
| 热力及发电(元) | 111,874,005.80 | 280,262,126.00 | - | 94,680,815.98 | - |
| 烧碱(元) | 71,449,207.19 | 371,014,321.69 | - | 630,441,380.02 | - |
| 乙二醇(元) | - | -337,951,626.11 | - | -200,094,624.64 | - |
| 毛利率(%) | |||||
| 电石(%) | -17.16 | -0.88 | - | 12.18 | - |
| 发电(%) | 58.94 | 53.93 | - | 65.98 | - |
| 复混肥(%) | 13.53 | 8.22 | - | 30.16 | - |
| 供应链物流业务(%) | 7.35 | 4.72 | - | 7.27 | - |
| 甲醇(%) | - | -66.30 | - | -80.73 | - |
| 聚氯乙烯(%) | -16.94 | -2.73 | - | 7.79 | - |
| 煤炭运销(%) | 0.42 | 1.04 | - | 3.19 | - |
| 热力及发电(%) | 15.08 | 15.73 | - | 4.96 | - |
| 烧碱(%) | 27.61 | 44.70 | - | 58.08 | - |
| 乙二醇(%) | - | -47.36 | - | -17.65 | - |
| 收入构成(%) | |||||
| 电石(%) | 4.12 | 1.30 | 1.48 | 2.22 | 2.88 |
| 发电(%) | 4.36 | 3.20 | 2.67 | 2.15 | 1.92 |
| 复混肥(%) | 0.82 | 12.87 | 17.17 | 14.68 | 13.24 |
| 供应链物流业务(%) | 2.76 | 6.46 | 10.24 | 7.94 | 16.85 |
| 甲醇(%) | - | 0.33 | 0.40 | 0.43 | 0.55 |
| 聚氯乙烯(%) | 39.94 | 31.37 | 26.60 | 29.68 | 27.50 |
| 煤炭运销(%) | 3.66 | 6.04 | 4.72 | 5.35 | 6.21 |
| 热力及发电(%) | 32.87 | 20.60 | 17.73 | 17.36 | 14.76 |
| 烧碱(%) | 11.47 | 9.60 | 8.57 | 9.88 | 7.14 |
| 乙二醇(%) | - | 8.25 | 10.43 | 10.32 | 8.95 |
| 毛利构成(%) | |||||
| 电石(%) | -19.91 | -0.20 | - | 1.98 | - |
| 发电(%) | 72.41 | 30.36 | - | 10.41 | - |
| 复混肥(%) | 3.14 | 18.60 | - | 32.53 | - |
| 供应链物流业务(%) | 5.72 | 5.36 | - | 4.24 | - |
| 甲醇(%) | - | -3.80 | - | -2.52 | - |
| 聚氯乙烯(%) | -190.74 | -15.07 | - | 16.98 | - |
| 煤炭运销(%) | 0.44 | 1.11 | - | 1.25 | - |
| 热力及发电(%) | 139.72 | 56.94 | - | 6.33 | - |
| 烧碱(%) | 89.23 | 75.38 | - | 42.16 | - |
| 乙二醇(%) | - | -68.66 | - | -13.38 | - |