| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PVC热稳定剂(元) | 1,053,695,027.41 | 2,012,640,747.70 | 1,010,750,832.37 |
| 农药原药(元) | 350,456,132.31 | 754,250,806.15 | 374,120,734.63 |
| 中间体(元) | 639,725,000.00 | 1,315,376,457.10 | 640,022,362.66 |
| 其他(元) | 205,120,240.04 | 344,824,657.41 | 223,526,290.26 |
| 营业成本(元) | |||
| PVC热稳定剂(元) | 867,068,389.36 | 1,634,233,232.99 | 787,190,512.13 |
| 农药原药(元) | 256,486,987.95 | 563,154,133.64 | 271,275,809.58 |
| 中间体(元) | 560,533,858.80 | 1,137,397,207.44 | 546,498,649.09 |
| 其他(元) | 188,705,860.73 | 328,668,940.85 | 206,656,008.17 |
| 毛利(元) | |||
| PVC热稳定剂(元) | 186,626,638.05 | 378,407,514.71 | 223,560,320.24 |
| 农药原药(元) | 93,969,144.36 | 191,096,672.51 | 102,844,925.05 |
| 中间体(元) | 79,191,141.20 | 177,979,249.66 | 93,523,713.57 |
| 其他(元) | 16,414,379.31 | 16,155,716.56 | 16,870,282.09 |
| 毛利率(%) | |||
| PVC热稳定剂(%) | 17.71 | 18.80 | 22.12 |
| 农药原药(%) | 26.81 | 25.34 | 27.49 |
| 中间体(%) | 12.38 | 13.53 | 14.61 |
| 其他(%) | 8.00 | 4.69 | 7.55 |
| 收入构成(%) | |||
| PVC热稳定剂(%) | 46.85 | 45.46 | 44.95 |
| 农药原药(%) | 15.58 | 17.04 | 16.64 |
| 中间体(%) | 28.44 | 29.71 | 28.47 |
| 其他(%) | 9.12 | 7.79 | 9.94 |
| 毛利构成(%) | |||
| PVC热稳定剂(%) | 49.61 | 49.55 | 51.18 |
| 农药原药(%) | 24.98 | 25.02 | 23.55 |
| 中间体(%) | 21.05 | 23.31 | 21.41 |
| 其他(%) | 4.36 | 2.12 | 3.86 |