| 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) | |||||
| 聚苯乙烯(元) | 540,670,739.46 | 1,139,577,943.88 | 458,494,054.95 | 1,000,135,657.21 | 238,011,807.94 |
| 聚丙烯(元) | 108,469,831.37 | 353,792,003.37 | 154,034,803.87 | 456,257,021.64 | 232,053,971.73 |
| 聚碳酸酯(元) | 16,510,743.35 | 16,253,723.37 | 5,334,477.82 | 28,933,529.13 | 14,006,542.66 |
| 聚酰胺(元) | 4,828,610.62 | 6,680,278.79 | 5,857,712.42 | 30,093,966.78 | 13,642,526.57 |
| 聚乙烯(元) | 21,686,628.34 | 69,963,755.76 | 31,362,072.61 | 137,299,896.39 | 81,671,195.98 |
| 台化ABS(元) | 61,719,041.59 | 123,733,046.11 | 50,680,486.96 | 61,226,843.92 | 40,790,154.85 |
| 乙烯-醋酸乙烯共聚物(EVA)(元) | - | 2,644,929.21 | 1,662,221.24 | 2,184,442.50 | 355,132.75 |
| 丙烯腈(元) | - | 9,926,623.75 | 18,117,302.50 | 20,199,389.33 | - |
| 聚已二酰乙二胺(元) | - | - | - | 1,969,911.52 | - |
| 聚酯切片(元) | 5,222,297.36 | 6,365,203.56 | 3,292,699.15 | 206,176.99 | - |
| PC/ABS合金(元) | - | - | 3,358,230.07 | - | - |
| SNA胶粒(元) | 57,699.12 | 1,631,548.67 | 604,778.76 | - | - |
| 挤塑板(元) | - | - | 168,439.00 | - | - |
| 聚甲醛(元) | - | 184,734.51 | 59,513.27 | - | - |
| 树脂(元) | - | - | 4,142,819.44 | - | - |
| 其他石油化工产品(元) | 37,961.77 | 17,286,080.37 | - | - | - |
| 营业成本(元) | |||||
| 聚苯乙烯(元) | 532,964,560.42 | 1,129,258,593.13 | 450,775,465.10 | 983,152,953.21 | 227,854,961.59 |
| 聚丙烯(元) | 107,262,204.50 | 350,402,504.77 | 153,420,888.16 | 451,717,811.61 | 228,988,492.87 |
| 聚碳酸酯(元) | 16,404,823.00 | 16,234,302.85 | 5,364,151.10 | 28,117,913.62 | 13,961,092.63 |
| 聚酰胺(元) | 4,830,168.14 | 6,322,549.72 | 5,465,088.06 | 29,800,657.90 | 13,630,435.33 |
| 聚乙烯(元) | 21,233,873.02 | 68,490,895.07 | 30,911,815.54 | 132,868,502.88 | 79,641,681.03 |
| 台化ABS(元) | 61,089,023.33 | 120,201,600.25 | 51,432,665.60 | 59,314,946.03 | 40,723,681.71 |
| 乙烯-醋酸乙烯共聚物(EVA)(元) | - | 2,683,278.21 | 1,668,666.63 | 2,106,553.35 | 342,036.10 |
| 丙烯腈(元) | - | 9,918,218.17 | 17,791,617.02 | 15,515,486.39 | - |
| 聚已二酰乙二胺(元) | - | - | - | 1,960,951.32 | - |
| 聚酯切片(元) | 5,207,894.54 | 6,242,840.73 | 3,177,092.79 | 201,796.47 | - |
| PC/ABS合金(元) | - | - | 3,029,624.98 | - | - |
| SNA胶粒(元) | 56,637.17 | 1,814,601.77 | 442,014.13 | - | - |
| 挤塑板(元) | - | - | 153,775.32 | - | - |
| 聚甲醛(元) | - | 180,088.49 | 57,318.41 | - | - |
| 树脂(元) | - | - | 4,094,236.39 | - | - |
| 其他石油化工产品(元) | 34,939.17 | 18,882,077.85 | - | - | - |
| 毛利(元) | |||||
| 聚苯乙烯(元) | 7,706,179.04 | 10,319,350.75 | 7,718,589.85 | 16,982,704.00 | 10,156,846.35 |
| 聚丙烯(元) | 1,207,626.87 | 3,389,498.60 | 613,915.71 | 4,539,210.03 | 3,065,478.86 |
| 聚碳酸酯(元) | 105,920.35 | 19,420.52 | -29,673.28 | 815,615.51 | 45,450.03 |
| 聚酰胺(元) | -1,557.52 | 357,729.07 | 392,624.36 | 293,308.88 | 12,091.24 |
| 聚乙烯(元) | 452,755.32 | 1,472,860.69 | 450,257.07 | 4,431,393.51 | 2,029,514.95 |
| 台化ABS(元) | 630,018.26 | 3,531,445.86 | -752,178.64 | 1,911,897.89 | 66,473.14 |
| 乙烯-醋酸乙烯共聚物(EVA)(元) | - | -38,349.00 | -6,445.39 | 77,889.15 | 13,096.65 |
| 丙烯腈(元) | - | 8,405.58 | 325,685.48 | 4,683,902.94 | - |
| 聚已二酰乙二胺(元) | - | - | - | 8,960.20 | - |
| 聚酯切片(元) | 14,402.82 | 122,362.83 | 115,606.36 | 4,380.52 | - |
| PC/ABS合金(元) | - | - | 328,605.09 | - | - |
| SNA胶粒(元) | 1,061.95 | -183,053.10 | 162,764.63 | - | - |
| 挤塑板(元) | - | - | 14,663.68 | - | - |
| 聚甲醛(元) | - | 4,646.02 | 2,194.86 | - | - |
| 树脂(元) | - | - | 48,583.05 | - | - |
| 其他石油化工产品(元) | 3,022.60 | -1,595,997.48 | - | - | - |
| 毛利率(%) | |||||
| 聚苯乙烯(%) | 1.43 | 0.91 | 1.68 | 1.70 | 4.27 |
| 聚丙烯(%) | 1.11 | 0.96 | 0.40 | 0.99 | 1.32 |
| 聚碳酸酯(%) | 0.64 | 0.12 | -0.56 | 2.82 | 0.32 |
| 聚酰胺(%) | -0.03 | 5.36 | 6.70 | 0.97 | 0.09 |
| 聚乙烯(%) | 2.09 | 2.11 | 1.44 | 3.23 | 2.48 |
| 台化ABS(%) | 1.02 | 2.85 | -1.48 | 3.12 | 0.16 |
| 乙烯-醋酸乙烯共聚物(EVA)(%) | - | -1.45 | -0.39 | 3.57 | 3.69 |
| 丙烯腈(%) | - | 0.08 | 1.80 | 23.19 | - |
| 聚已二酰乙二胺(%) | - | - | - | 0.45 | - |
| 聚酯切片(%) | 0.28 | 1.92 | 3.51 | 2.12 | - |
| PC/ABS合金(%) | - | - | 9.79 | - | - |
| SNA胶粒(%) | 1.84 | -11.22 | 26.91 | - | - |
| 挤塑板(%) | - | - | 8.71 | - | - |
| 聚甲醛(%) | - | 2.51 | 3.69 | - | - |
| 树脂(%) | - | - | 1.17 | - | - |
| 其他石油化工产品(%) | 7.96 | -9.23 | - | - | - |
| 收入构成(%) | |||||
| 聚苯乙烯(%) | 71.22 | 65.19 | 62.20 | 57.53 | 38.36 |
| 聚丙烯(%) | 14.29 | 20.24 | 20.90 | 26.24 | 37.40 |
| 聚碳酸酯(%) | 2.17 | 0.93 | 0.72 | 1.66 | 2.26 |
| 聚酰胺(%) | 0.64 | 0.38 | 0.79 | 1.73 | 2.20 |
| 聚乙烯(%) | 2.86 | 4.00 | 4.25 | 7.90 | 13.16 |
| 台化ABS(%) | 8.13 | 7.08 | 6.88 | 3.52 | 6.57 |
| 乙烯-醋酸乙烯共聚物(EVA)(%) | - | 0.15 | 0.23 | 0.13 | 0.06 |
| 丙烯腈(%) | - | 0.57 | 2.46 | 1.16 | - |
| 聚已二酰乙二胺(%) | - | - | - | 0.11 | - |
| 聚酯切片(%) | 0.69 | 0.36 | 0.45 | 0.01 | - |
| PC/ABS合金(%) | - | - | 0.46 | - | - |
| SNA胶粒(%) | 0.01 | 0.09 | 0.08 | - | - |
| 挤塑板(%) | - | - | 0.02 | - | - |
| 聚甲醛(%) | - | 0.01 | 0.01 | - | - |
| 树脂(%) | - | - | 0.56 | - | - |
| 其他石油化工产品(%) | 0.01 | 0.99 | - | - | - |
| 毛利构成(%) | |||||
| 聚苯乙烯(%) | 76.15 | 59.28 | 82.24 | 50.32 | 66.00 |
| 聚丙烯(%) | 11.93 | 19.47 | 6.54 | 13.45 | 19.92 |
| 聚碳酸酯(%) | 1.05 | 0.11 | -0.32 | 2.42 | 0.30 |
| 聚酰胺(%) | -0.02 | 2.05 | 4.18 | 0.87 | 0.08 |
| 聚乙烯(%) | 4.47 | 8.46 | 4.80 | 13.13 | 13.19 |
| 台化ABS(%) | 6.23 | 20.29 | -8.01 | 5.67 | 0.43 |
| 乙烯-醋酸乙烯共聚物(EVA)(%) | - | -0.22 | -0.07 | 0.23 | 0.09 |
| 丙烯腈(%) | - | 0.05 | 3.47 | 13.88 | - |
| 聚已二酰乙二胺(%) | - | - | - | 0.03 | - |
| 聚酯切片(%) | 0.14 | 0.70 | 1.23 | 0.01 | - |
| PC/ABS合金(%) | - | - | 3.50 | - | - |
| SNA胶粒(%) | 0.01 | -1.05 | 1.73 | - | - |
| 挤塑板(%) | - | - | 0.16 | - | - |
| 聚甲醛(%) | - | 0.03 | 0.02 | - | - |
| 树脂(%) | - | - | 0.52 | - | - |
| 其他石油化工产品(%) | 0.03 | -9.17 | - | - | - |