| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| SNA胶粒(元) | - | - | 1,546,455.76 | 57,699.12 |
| 聚苯乙烯(元) | 684,588,714.40 | 375,428,073.73 | 1,074,796,598.42 | 540,670,739.46 |
| 聚丙烯(元) | 119,385,449.58 | 54,717,998.62 | 191,425,457.76 | 108,469,831.37 |
| 聚碳酸酯(元) | 58,271,579.63 | 20,016,544.23 | 45,806,787.55 | 16,510,743.35 |
| 聚酰胺(元) | 20,239,141.64 | - | - | 4,828,610.62 |
| 聚乙烯(元) | 15,447,350.40 | 7,006,521.79 | 32,864,193.96 | 21,686,628.34 |
| 聚酯切片(元) | - | - | 7,246,858.40 | 5,222,297.36 |
| 台化ABS(元) | 59,911,333.63 | 52,759,606.84 | 131,229,000.19 | 61,719,041.59 |
| 丙烯腈(元) | - | - | 20,149,292.02 | - |
| 聚甲醛(元) | - | - | 83,539.82 | - |
| 乙烯-醋酸乙烯共聚物(EVA)(元) | - | - | 36,090.07 | - |
| 其他石油化工产品(元) | 116,674.92 | - | 133,700.23 | 37,961.77 |
| 营业成本(元) | ||||
| SNA胶粒(元) | - | - | 1,533,628.32 | 56,637.17 |
| 聚苯乙烯(元) | 683,522,896.01 | 375,467,889.14 | 1,068,441,222.31 | 532,964,560.42 |
| 聚丙烯(元) | 118,365,137.11 | 54,306,504.20 | 190,695,017.65 | 107,262,204.50 |
| 聚碳酸酯(元) | 57,805,863.87 | 19,980,832.61 | 45,399,820.95 | 16,404,823.00 |
| 聚酰胺(元) | 20,186,449.64 | - | - | 4,830,168.14 |
| 聚乙烯(元) | 15,153,062.84 | 6,992,653.55 | 32,860,824.38 | 21,233,873.02 |
| 聚酯切片(元) | - | - | 7,226,123.86 | 5,207,894.54 |
| 台化ABS(元) | 59,622,263.44 | 52,676,530.56 | 129,564,150.74 | 61,089,023.33 |
| 丙烯腈(元) | - | - | 19,989,753.86 | - |
| 聚甲醛(元) | - | - | 80,707.96 | - |
| 乙烯-醋酸乙烯共聚物(EVA)(元) | - | - | 34,628.36 | - |
| 其他石油化工产品(元) | 130,681.90 | - | 132,522.13 | 34,939.17 |
| 毛利(元) | ||||
| SNA胶粒(元) | - | - | 12,827.44 | 1,061.95 |
| 聚苯乙烯(元) | 1,065,818.39 | -39,815.41 | 6,355,376.11 | 7,706,179.04 |
| 聚丙烯(元) | 1,020,312.47 | 411,494.42 | 730,440.11 | 1,207,626.87 |
| 聚碳酸酯(元) | 465,715.76 | 35,711.62 | 406,966.60 | 105,920.35 |
| 聚酰胺(元) | 52,692.00 | - | - | -1,557.52 |
| 聚乙烯(元) | 294,287.56 | 13,868.24 | 3,369.58 | 452,755.32 |
| 聚酯切片(元) | - | - | 20,734.54 | 14,402.82 |
| 台化ABS(元) | 289,070.19 | 83,076.28 | 1,664,849.45 | 630,018.26 |
| 丙烯腈(元) | - | - | 159,538.16 | - |
| 聚甲醛(元) | - | - | 2,831.86 | - |
| 乙烯-醋酸乙烯共聚物(EVA)(元) | - | - | 1,461.71 | - |
| 其他石油化工产品(元) | -14,006.98 | - | 1,178.10 | 3,022.60 |
| 毛利率(%) | ||||
| SNA胶粒(%) | - | - | 0.83 | 1.84 |
| 聚苯乙烯(%) | 0.16 | -0.01 | 0.59 | 1.43 |
| 聚丙烯(%) | 0.85 | 0.75 | 0.38 | 1.11 |
| 聚碳酸酯(%) | 0.80 | 0.18 | 0.89 | 0.64 |
| 聚酰胺(%) | 0.26 | - | - | -0.03 |
| 聚乙烯(%) | 1.91 | 0.20 | 0.01 | 2.09 |
| 聚酯切片(%) | - | - | 0.29 | 0.28 |
| 台化ABS(%) | 0.48 | 0.16 | 1.27 | 1.02 |
| 丙烯腈(%) | - | - | 0.79 | - |
| 聚甲醛(%) | - | - | 3.39 | - |
| 乙烯-醋酸乙烯共聚物(EVA)(%) | - | - | 4.05 | - |
| 其他石油化工产品(%) | -12.01 | - | 0.88 | 7.96 |
| 收入构成(%) | ||||
| SNA胶粒(%) | - | - | 0.10 | 0.01 |
| 聚苯乙烯(%) | 71.46 | 73.62 | 71.40 | 71.22 |
| 聚丙烯(%) | 12.46 | 10.73 | 12.72 | 14.29 |
| 聚碳酸酯(%) | 6.08 | 3.93 | 3.04 | 2.17 |
| 聚酰胺(%) | 2.11 | - | - | 0.64 |
| 聚乙烯(%) | 1.61 | 1.37 | 2.18 | 2.86 |
| 聚酯切片(%) | - | - | 0.48 | 0.69 |
| 台化ABS(%) | 6.25 | 10.35 | 8.72 | 8.13 |
| 丙烯腈(%) | - | - | 1.34 | - |
| 聚甲醛(%) | - | - | 0.01 | - |
| 乙烯-醋酸乙烯共聚物(EVA)(%) | - | - | 0.00 | - |
| 其他石油化工产品(%) | 0.01 | - | 0.01 | 0.01 |
| 毛利构成(%) | ||||
| SNA胶粒(%) | - | - | 0.14 | 0.01 |
| 聚苯乙烯(%) | 33.58 | -7.89 | 67.90 | 76.15 |
| 聚丙烯(%) | 32.15 | 81.59 | 7.80 | 11.93 |
| 聚碳酸酯(%) | 14.67 | 7.08 | 4.35 | 1.05 |
| 聚酰胺(%) | 1.66 | - | - | -0.02 |
| 聚乙烯(%) | 9.27 | 2.75 | 0.04 | 4.47 |
| 聚酯切片(%) | - | - | 0.22 | 0.14 |
| 台化ABS(%) | 9.11 | 16.47 | 17.79 | 6.23 |
| 丙烯腈(%) | - | - | 1.70 | - |
| 聚甲醛(%) | - | - | 0.03 | - |
| 乙烯-醋酸乙烯共聚物(EVA)(%) | - | - | 0.02 | - |
| 其他石油化工产品(%) | -0.44 | - | 0.01 | 0.03 |