| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 表面活性剂(元) | 18,627,630.82 | 7,925,413.26 | 21,701,300.70 | 11,979,889.34 |
| 功能整理剂(元) | 11,190,305.19 | 6,024,915.86 | 16,113,186.62 | 8,080,132.74 |
| 硅橡胶(元) | 10,086,733.29 | 5,066,335.04 | 13,270,108.70 | 7,014,731.89 |
| 浸润剂(元) | 24,826,392.19 | 14,520,926.43 | 26,844,826.59 | 14,397,528.77 |
| 消泡剂(元) | 1,835,214.57 | 709,238.90 | 2,806,921.72 | 1,530,157.10 |
| 营业成本(元) | ||||
| 表面活性剂(元) | 8,318,926.46 | 3,825,410.39 | 12,759,840.39 | 6,913,300.36 |
| 功能整理剂(元) | 8,029,849.86 | 4,800,743.85 | 11,100,036.92 | 5,303,017.68 |
| 硅橡胶(元) | 5,463,922.13 | 3,037,968.73 | 7,450,516.12 | 3,705,991.62 |
| 浸润剂(元) | 13,142,002.29 | 7,168,207.73 | 14,042,854.38 | 7,032,108.05 |
| 消泡剂(元) | 1,485,284.65 | 589,507.29 | 2,141,776.18 | 1,118,230.80 |
| 毛利(元) | ||||
| 表面活性剂(元) | 10,308,704.36 | 4,100,002.87 | 8,941,460.31 | 5,066,588.98 |
| 功能整理剂(元) | 3,160,455.33 | 1,224,172.01 | 5,013,149.70 | 2,777,115.06 |
| 硅橡胶(元) | 4,622,811.16 | 2,028,366.31 | 5,819,592.58 | 3,308,740.27 |
| 浸润剂(元) | 11,684,389.90 | 7,352,718.70 | 12,801,972.21 | 7,365,420.72 |
| 消泡剂(元) | 349,929.92 | 119,731.61 | 665,145.54 | 411,926.30 |
| 毛利率(%) | ||||
| 表面活性剂(%) | 55.34 | 51.73 | 41.20 | 42.29 |
| 功能整理剂(%) | 28.24 | 20.32 | 31.11 | 34.37 |
| 硅橡胶(%) | 45.83 | 40.04 | 43.85 | 47.17 |
| 浸润剂(%) | 47.06 | 50.64 | 47.69 | 51.16 |
| 消泡剂(%) | 19.07 | 16.88 | 23.70 | 26.92 |
| 收入构成(%) | ||||
| 表面活性剂(%) | 27.98 | 23.14 | 26.88 | 27.86 |
| 功能整理剂(%) | 16.81 | 17.59 | 19.96 | 18.79 |
| 硅橡胶(%) | 15.15 | 14.79 | 16.44 | 16.31 |
| 浸润剂(%) | 37.30 | 42.40 | 33.25 | 33.48 |
| 消泡剂(%) | 2.76 | 2.07 | 3.48 | 3.56 |
| 毛利构成(%) | ||||
| 表面活性剂(%) | 34.22 | 27.66 | 26.90 | 26.77 |
| 功能整理剂(%) | 10.49 | 8.26 | 15.08 | 14.67 |
| 硅橡胶(%) | 15.34 | 13.68 | 17.51 | 17.48 |
| 浸润剂(%) | 38.78 | 49.60 | 38.51 | 38.91 |
| 消泡剂(%) | 1.16 | 0.81 | 2.00 | 2.18 |