| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高氯化聚乙烯(元) | 5,951,328.05 | 14,790,977.78 | 7,389,371.65 | 16,164,465.13 |
| 氯化聚氯乙烯(元) | 5,968,294.23 | 22,625,246.36 | 10,684,818.12 | 41,100,701.68 |
| 氯化聚乙烯(元) | 84,796,112.57 | 182,799,121.90 | 78,367,632.56 | 172,363,981.08 |
| 钙锌稳定剂(元) | - | - | 319,292.04 | - |
| 废渣收集服务(元) | 2,827,169.81 | - | - | - |
| 其他(元) | 2,055,402.66 | 1,981,156.65 | - | - |
| 营业成本(元) | ||||
| 高氯化聚乙烯(元) | 4,072,687.55 | 9,794,140.59 | 5,452,630.75 | 10,503,748.71 |
| 氯化聚氯乙烯(元) | 4,667,798.63 | 18,934,288.61 | 9,125,126.78 | 32,512,981.51 |
| 氯化聚乙烯(元) | 81,452,990.77 | 157,933,075.25 | 67,197,029.67 | 150,821,766.67 |
| 钙锌稳定剂(元) | - | - | 472,358.13 | - |
| 废渣收集服务(元) | - | - | - | - |
| 其他(元) | 2,211,661.13 | 1,953,579.17 | - | - |
| 毛利(元) | ||||
| 高氯化聚乙烯(元) | 1,878,640.50 | 4,996,837.19 | 1,936,740.90 | 5,660,716.42 |
| 氯化聚氯乙烯(元) | 1,300,495.60 | 3,690,957.75 | 1,559,691.34 | 8,587,720.17 |
| 氯化聚乙烯(元) | 3,343,121.80 | 24,866,046.65 | 11,170,602.89 | 21,542,214.41 |
| 钙锌稳定剂(元) | - | - | -153,066.09 | - |
| 废渣收集服务(元) | 2,827,169.81 | - | - | - |
| 其他(元) | -156,258.47 | 27,577.48 | - | - |
| 毛利率(%) | ||||
| 高氯化聚乙烯(%) | 31.57 | 33.78 | 26.21 | 35.02 |
| 氯化聚氯乙烯(%) | 21.79 | 16.31 | 14.60 | 20.89 |
| 氯化聚乙烯(%) | 3.94 | 13.60 | 14.25 | 12.50 |
| 钙锌稳定剂(%) | - | - | -47.94 | - |
| 废渣收集服务(%) | - | - | - | - |
| 其他(%) | -7.60 | 1.39 | - | - |
| 收入构成(%) | ||||
| 高氯化聚乙烯(%) | 5.86 | 6.66 | 7.64 | 7.04 |
| 氯化聚氯乙烯(%) | 5.87 | 10.18 | 11.04 | 17.90 |
| 氯化聚乙烯(%) | 83.46 | 82.27 | 80.99 | 75.06 |
| 钙锌稳定剂(%) | - | - | 0.33 | - |
| 废渣收集服务(%) | 2.78 | - | - | - |
| 其他(%) | 2.02 | 0.89 | - | - |
| 毛利构成(%) | ||||
| 高氯化聚乙烯(%) | 20.44 | 14.88 | 13.34 | 15.82 |
| 氯化聚氯乙烯(%) | 14.15 | 10.99 | 10.75 | 23.99 |
| 氯化聚乙烯(%) | 36.37 | 74.05 | 76.96 | 60.19 |
| 钙锌稳定剂(%) | - | - | -1.05 | - |
| 废渣收集服务(%) | 30.75 | - | - | - |
| 其他(%) | -1.70 | 0.08 | - | - |