乐观值eps | 2500元/吨 | 2750元/吨 | 3000元/吨 | 3250元/吨 | 3500元/吨 | 3750元/吨 | 4000元/吨 | 4200元/吨 |
1.2元/立方 | 0.77 | 1.04 | 1.31 | 1.57 | 1.85 | 2.10 | 2.37 | 2.57 |
1.25元/立方 | 0.67 | 0.94 | 1.21 | 1.47 | 1.75 | 2.00 | 2.27 | 2.47 |
1.30元/立方 | 0.57 | 0.84 | 1.11 | 1.37 | 1.65 | 1.90 | 2.17 | 2.37 |
1.35元/立方 | 0.47 | 0.74 | 1.01 | 1.27 | 1.55 | 1.80 | 2.07 | 2.27 |
1.40元/立方 | 0.37 | 0.64 | 0.91 | 1.17 | 1.45 | 1.70 | 1.97 | 2.17 |
●吨甲醇天然气能耗1000立方米(中性预期)下公司单位能耗及吨甲醇毛利
气价 元/立方米 | 1.2 | 1.25 | 1.3 | 1.35 | 1.4 | |||||
单位成本(元) | 1200 | 1250 | 1300 | 1350 | 1400 | |||||
甲醇价格(元/吨) | 吨毛利 | 毛利率 | 吨毛利 | 毛利率 | 吨毛利 | 毛利率 | 吨毛利 | 毛利率 | 吨毛利 | 毛利率 |
2500 | 803 | 32.11% | 714 | 28.57% | 643 | 25.71% | 89 | 3.54% | -179 | -7.14% |
2750 | 1036 | 37.66% | 964 | 35.06% | 893 | 32.47% | 821 | 29.87% | 750 | 27.27% |
3000 | 1303 | 43.43% | 1214 | 40.48% | 1143 | 38.10% | 589 | 19.62% | 321 | 10.71% |
3250 | 1536 | 47.25% | 1464 | 45.05% | 1393 | 42.86% | 1321 | 40.66% | 1250 | 38.46% |
3500 | 1803 | 51.51% | 1714 | 48.98% | 1643 | 46.94% | 1089 | 31.10% | 821 | 23.47% |
3750 | 2036 | 54.29% | 1964 | 52.38% | 1893 | 50.48% | 1821 | 48.57% | 1750 | 46.67% |
4000 | 2303 | 57.57% | 2214 | 55.36% | 2143 | 53.57% | 1589 | 39.71% | 1321 | 33.04% |
4200 | 2486 | 59.18% | 2414 | 57.48% | 2343 | 55.78% | 2271 | 54.08% | 2200 | 52.38% |
4500 | 2786 | 61.90% | 2714 | 60.32% | 2643 | 58.73% | 2571 | 57.14% | 2500 | 55.56% |


意见与建议
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