| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PC/ABS合金(元) | - | - | - | - | 3,358,230.07 |
| SNA胶粒(元) | - | 1,546,455.76 | 57,699.12 | 1,631,548.67 | 604,778.76 |
| 丙烯腈(元) | - | 20,149,292.02 | - | 9,926,623.75 | 18,117,302.50 |
| 挤塑板(元) | - | - | - | - | 168,439.00 |
| 聚苯乙烯(元) | 375,428,073.73 | 1,074,796,598.42 | 540,670,739.46 | 1,139,577,943.88 | 458,494,054.95 |
| 聚丙烯(元) | 54,717,998.62 | 191,425,457.76 | 108,469,831.37 | 353,792,003.37 | 154,034,803.87 |
| 聚甲醛(元) | - | 83,539.82 | - | 184,734.51 | 59,513.27 |
| 聚碳酸酯(元) | 20,016,544.23 | 45,806,787.55 | 16,510,743.35 | 16,253,723.37 | 5,334,477.82 |
| 聚酰胺(元) | - | - | 4,828,610.62 | 6,680,278.79 | 5,857,712.42 |
| 聚乙烯(元) | 7,006,521.79 | 32,864,193.96 | 21,686,628.34 | 69,963,755.76 | 31,362,072.61 |
| 聚酯切片(元) | - | 7,246,858.40 | 5,222,297.36 | 6,365,203.56 | 3,292,699.15 |
| 树脂(元) | - | - | - | - | 4,142,819.44 |
| 台化ABS(元) | 52,759,606.84 | 131,229,000.19 | 61,719,041.59 | 123,733,046.11 | 50,680,486.96 |
| 乙烯-醋酸乙烯共聚物(EVA)(元) | - | 36,090.07 | - | 2,644,929.21 | 1,662,221.24 |
| 其他石油化工产品(元) | - | 133,700.23 | 37,961.77 | 17,286,080.37 | - |
| 营业成本(元) | |||||
| PC/ABS合金(元) | - | - | - | - | 3,029,624.98 |
| SNA胶粒(元) | - | 1,533,628.32 | 56,637.17 | 1,814,601.77 | 442,014.13 |
| 丙烯腈(元) | - | 19,989,753.86 | - | 9,918,218.17 | 17,791,617.02 |
| 挤塑板(元) | - | - | - | - | 153,775.32 |
| 聚苯乙烯(元) | 375,467,889.14 | 1,068,441,222.31 | 532,964,560.42 | 1,129,258,593.13 | 450,775,465.10 |
| 聚丙烯(元) | 54,306,504.20 | 190,695,017.65 | 107,262,204.50 | 350,402,504.77 | 153,420,888.16 |
| 聚甲醛(元) | - | 80,707.96 | - | 180,088.49 | 57,318.41 |
| 聚碳酸酯(元) | 19,980,832.61 | 45,399,820.95 | 16,404,823.00 | 16,234,302.85 | 5,364,151.10 |
| 聚酰胺(元) | - | - | 4,830,168.14 | 6,322,549.72 | 5,465,088.06 |
| 聚乙烯(元) | 6,992,653.55 | 32,860,824.38 | 21,233,873.02 | 68,490,895.07 | 30,911,815.54 |
| 聚酯切片(元) | - | 7,226,123.86 | 5,207,894.54 | 6,242,840.73 | 3,177,092.79 |
| 树脂(元) | - | - | - | - | 4,094,236.39 |
| 台化ABS(元) | 52,676,530.56 | 129,564,150.74 | 61,089,023.33 | 120,201,600.25 | 51,432,665.60 |
| 乙烯-醋酸乙烯共聚物(EVA)(元) | - | 34,628.36 | - | 2,683,278.21 | 1,668,666.63 |
| 其他石油化工产品(元) | - | 132,522.13 | 34,939.17 | 18,882,077.85 | - |
| 毛利(元) | |||||
| PC/ABS合金(元) | - | - | - | - | 328,605.09 |
| SNA胶粒(元) | - | 12,827.44 | 1,061.95 | -183,053.10 | 162,764.63 |
| 丙烯腈(元) | - | 159,538.16 | - | 8,405.58 | 325,685.48 |
| 挤塑板(元) | - | - | - | - | 14,663.68 |
| 聚苯乙烯(元) | -39,815.41 | 6,355,376.11 | 7,706,179.04 | 10,319,350.75 | 7,718,589.85 |
| 聚丙烯(元) | 411,494.42 | 730,440.11 | 1,207,626.87 | 3,389,498.60 | 613,915.71 |
| 聚甲醛(元) | - | 2,831.86 | - | 4,646.02 | 2,194.86 |
| 聚碳酸酯(元) | 35,711.62 | 406,966.60 | 105,920.35 | 19,420.52 | -29,673.28 |
| 聚酰胺(元) | - | - | -1,557.52 | 357,729.07 | 392,624.36 |
| 聚乙烯(元) | 13,868.24 | 3,369.58 | 452,755.32 | 1,472,860.69 | 450,257.07 |
| 聚酯切片(元) | - | 20,734.54 | 14,402.82 | 122,362.83 | 115,606.36 |
| 树脂(元) | - | - | - | - | 48,583.05 |
| 台化ABS(元) | 83,076.28 | 1,664,849.45 | 630,018.26 | 3,531,445.86 | -752,178.64 |
| 乙烯-醋酸乙烯共聚物(EVA)(元) | - | 1,461.71 | - | -38,349.00 | -6,445.39 |
| 其他石油化工产品(元) | - | 1,178.10 | 3,022.60 | -1,595,997.48 | - |
| 毛利率(%) | |||||
| PC/ABS合金(%) | - | - | - | - | 9.79 |
| SNA胶粒(%) | - | 0.83 | 1.84 | -11.22 | 26.91 |
| 丙烯腈(%) | - | 0.79 | - | 0.08 | 1.80 |
| 挤塑板(%) | - | - | - | - | 8.71 |
| 聚苯乙烯(%) | -0.01 | 0.59 | 1.43 | 0.91 | 1.68 |
| 聚丙烯(%) | 0.75 | 0.38 | 1.11 | 0.96 | 0.40 |
| 聚甲醛(%) | - | 3.39 | - | 2.51 | 3.69 |
| 聚碳酸酯(%) | 0.18 | 0.89 | 0.64 | 0.12 | -0.56 |
| 聚酰胺(%) | - | - | -0.03 | 5.36 | 6.70 |
| 聚乙烯(%) | 0.20 | 0.01 | 2.09 | 2.11 | 1.44 |
| 聚酯切片(%) | - | 0.29 | 0.28 | 1.92 | 3.51 |
| 树脂(%) | - | - | - | - | 1.17 |
| 台化ABS(%) | 0.16 | 1.27 | 1.02 | 2.85 | -1.48 |
| 乙烯-醋酸乙烯共聚物(EVA)(%) | - | 4.05 | - | -1.45 | -0.39 |
| 其他石油化工产品(%) | - | 0.88 | 7.96 | -9.23 | - |
| 收入构成(%) | |||||
| PC/ABS合金(%) | - | - | - | - | 0.46 |
| SNA胶粒(%) | - | 0.10 | 0.01 | 0.09 | 0.08 |
| 丙烯腈(%) | - | 1.34 | - | 0.57 | 2.46 |
| 挤塑板(%) | - | - | - | - | 0.02 |
| 聚苯乙烯(%) | 73.62 | 71.40 | 71.22 | 65.19 | 62.20 |
| 聚丙烯(%) | 10.73 | 12.72 | 14.29 | 20.24 | 20.90 |
| 聚甲醛(%) | - | 0.01 | - | 0.01 | 0.01 |
| 聚碳酸酯(%) | 3.93 | 3.04 | 2.17 | 0.93 | 0.72 |
| 聚酰胺(%) | - | - | 0.64 | 0.38 | 0.79 |
| 聚乙烯(%) | 1.37 | 2.18 | 2.86 | 4.00 | 4.25 |
| 聚酯切片(%) | - | 0.48 | 0.69 | 0.36 | 0.45 |
| 树脂(%) | - | - | - | - | 0.56 |
| 台化ABS(%) | 10.35 | 8.72 | 8.13 | 7.08 | 6.88 |
| 乙烯-醋酸乙烯共聚物(EVA)(%) | - | 0.00 | - | 0.15 | 0.23 |
| 其他石油化工产品(%) | - | 0.01 | 0.01 | 0.99 | - |
| 毛利构成(%) | |||||
| PC/ABS合金(%) | - | - | - | - | 3.50 |
| SNA胶粒(%) | - | 0.14 | 0.01 | -1.05 | 1.73 |
| 丙烯腈(%) | - | 1.70 | - | 0.05 | 3.47 |
| 挤塑板(%) | - | - | - | - | 0.16 |
| 聚苯乙烯(%) | -7.89 | 67.90 | 76.15 | 59.28 | 82.24 |
| 聚丙烯(%) | 81.59 | 7.80 | 11.93 | 19.47 | 6.54 |
| 聚甲醛(%) | - | 0.03 | - | 0.03 | 0.02 |
| 聚碳酸酯(%) | 7.08 | 4.35 | 1.05 | 0.11 | -0.32 |
| 聚酰胺(%) | - | - | -0.02 | 2.05 | 4.18 |
| 聚乙烯(%) | 2.75 | 0.04 | 4.47 | 8.46 | 4.80 |
| 聚酯切片(%) | - | 0.22 | 0.14 | 0.70 | 1.23 |
| 树脂(%) | - | - | - | - | 0.52 |
| 台化ABS(%) | 16.47 | 17.79 | 6.23 | 20.29 | -8.01 |
| 乙烯-醋酸乙烯共聚物(EVA)(%) | - | 0.02 | - | -0.22 | -0.07 |
| 其他石油化工产品(%) | - | 0.01 | 0.03 | -9.17 | - |