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报告期业务比例图
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按行业分类   主营收入(万元) 收入比例 主营成本(万元) 成本比例 利润比例 毛利率
化工制造业 631,904.25 51.09% 503,872.72 49.42% 58.94% 20.26
供应链物流 364,396.38 29.46% 354,395.97 34.76% 4.6% 2.74
煤炭采掘 16,079 1.3% 6,367.26 0.62% 4.47% 60.4
煤炭运销 60,151.36 4.86% 47,392.42 4.65% 5.87% 21.21
清洁能源 127,398.27 10.3% 98,494.41 9.66% 13.31% 22.69
光伏发电 26,077.18 2.11% 7,481.09 0.73% 8.56% 71.31
按产品分类
聚氯乙烯 302,076.03 24.43% 232,246.38 22.78% 32.15% 23.12
烧碱 79,440.01 6.42% 41,804.33 4.1% 17.33% 47.38
电石 32,645.37 2.64% 28,910.73 2.84% 1.72% 11.44
复混肥 102,681.51 8.3% 80,040.52 7.85% 10.42% 22.05
乙二醇 111,183.6 8.99% 116,087.79 11.39% -- -4.41
甲醇 3,877.72 0.31% 4,782.97 0.47% -- -23.34
热力及发电 127,398.27 10.3% 98,494.41 9.66% 13.31% 22.69
光伏发电 26,077.18 2.11% 7,481.09 0.73% 8.56% 71.31
煤炭 16,079 1.3% 6,367.26 0.62% 4.47% 60.4
煤炭运销 60,151.36 4.86% 47,392.42 4.65% 5.87% 21.21
供应链物流业务 364,396.38 29.46% 354,395.97 34.76% 4.6% 2.74
按地域分类
境内 1,217,119.25 98.41% 1,010,549.25 99.12% 95.1% 16.97
境外 8,887.21 0.72% 7,454.6 0.73% 0.66% 16.12