| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子加速器(元) | 185,950,597.65 | 421,216,830.73 | 157,134,064.21 | 544,079,622.40 | 208,145,645.95 |
| 改性高分子材料(元) | - | - | - | - | 2,441,354,821.07 |
| 远洋运输(元) | 104,002,493.99 | 208,946,240.47 | 109,591,466.68 | 640,425,441.74 | 395,210,824.54 |
| 进出口贸易(元) | 38,016,993.22 | 306,067,116.34 | 135,285,583.90 | 234,836,527.73 | 1,038,069,591.17 |
| 新材料(元) | 2,281,548,034.36 | 4,899,437,481.35 | 2,172,884,363.85 | 4,946,567,847.26 | - |
| 其他(元) | 218,100,405.59 | 516,851,275.66 | 288,787,643.22 | 578,997,735.36 | 232,037,407.76 |
| 营业成本(元) | |||||
| 电子加速器(元) | 127,490,597.93 | 275,899,344.28 | 102,477,442.55 | 362,573,728.60 | 129,280,883.41 |
| 改性高分子材料(元) | - | - | - | - | 2,205,084,936.07 |
| 远洋运输(元) | 71,231,945.37 | 187,940,155.03 | 97,815,069.75 | 266,548,410.45 | 142,802,938.52 |
| 进出口贸易(元) | 30,743,762.50 | 266,188,162.32 | 121,373,885.91 | 169,573,963.12 | 999,455,342.72 |
| 新材料(元) | 2,066,203,611.32 | 4,378,064,231.25 | 1,909,125,659.40 | 4,429,794,270.32 | - |
| 其他(元) | 177,423,283.79 | 477,147,310.44 | 254,343,634.59 | 475,659,232.39 | 191,651,060.92 |
| 毛利(元) | |||||
| 电子加速器(元) | 58,459,999.72 | 145,317,486.45 | 54,656,621.66 | 181,505,893.80 | 78,864,762.54 |
| 改性高分子材料(元) | - | - | - | - | 236,269,885.00 |
| 远洋运输(元) | 32,770,548.62 | 21,006,085.44 | 11,776,396.93 | 373,877,031.29 | 252,407,886.02 |
| 进出口贸易(元) | 7,273,230.72 | 39,878,954.02 | 13,911,697.99 | 65,262,564.61 | 38,614,248.45 |
| 新材料(元) | 215,344,423.04 | 521,373,250.10 | 263,758,704.45 | 516,773,576.94 | - |
| 其他(元) | 40,677,121.80 | 39,703,965.22 | 34,444,008.63 | 103,338,502.97 | 40,386,346.84 |
| 毛利率(%) | |||||
| 电子加速器(%) | 31.44 | 34.50 | 34.78 | 33.36 | 37.89 |
| 改性高分子材料(%) | - | - | - | - | 9.68 |
| 远洋运输(%) | 31.51 | 10.05 | 10.75 | 58.38 | 63.87 |
| 进出口贸易(%) | 19.13 | 13.03 | 10.28 | 27.79 | 3.72 |
| 新材料(%) | 9.44 | 10.64 | 12.14 | 10.45 | - |
| 其他(%) | 18.65 | 7.68 | 11.93 | 17.85 | 17.41 |
| 收入构成(%) | |||||
| 电子加速器(%) | 6.58 | 6.63 | 5.49 | 7.83 | 4.82 |
| 改性高分子材料(%) | - | - | - | - | 56.58 |
| 远洋运输(%) | 3.68 | 3.29 | 3.83 | 9.22 | 9.16 |
| 进出口贸易(%) | 1.34 | 4.82 | 4.72 | 3.38 | 24.06 |
| 新材料(%) | 80.69 | 77.13 | 75.88 | 71.23 | - |
| 其他(%) | 7.71 | 8.14 | 10.08 | 8.34 | 5.38 |
| 毛利构成(%) | |||||
| 电子加速器(%) | 16.49 | 18.94 | 14.44 | 14.63 | 12.20 |
| 改性高分子材料(%) | - | - | - | - | 36.54 |
| 远洋运输(%) | 9.24 | 2.74 | 3.11 | 30.13 | 39.04 |
| 进出口贸易(%) | 2.05 | 5.20 | 3.68 | 5.26 | 5.97 |
| 新材料(%) | 60.74 | 67.95 | 69.68 | 41.65 | - |
| 其他(%) | 11.47 | 5.17 | 9.10 | 8.33 | 6.25 |