| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 偶氮颜料(元) | 477,353,984.79 | 847,004,382.29 | 458,501,076.44 | 903,371,599.66 | 431,676,994.92 |
| 酞菁颜料(元) | 31,087,235.86 | 66,216,250.59 | 33,688,778.46 | 61,007,638.28 | 27,657,981.59 |
| 杂环颜料(元) | 176,939,863.51 | 259,353,735.70 | 134,951,557.46 | 284,514,506.22 | 131,159,551.59 |
| 其它(元) | - | 67,738,203.96 | - | - | - |
| 其他(元) | 56,434,407.85 | - | 34,337,569.70 | 64,183,070.53 | 26,924,872.39 |
| 其他有机颜料(元) | 42,133,110.35 | 61,417,350.06 | 30,942,244.73 | 80,468,553.73 | 38,791,509.66 |
| 营业成本(元) | |||||
| 偶氮颜料(元) | 390,992,801.15 | 718,735,350.73 | 386,493,934.83 | 777,649,262.61 | 371,422,139.14 |
| 酞菁颜料(元) | 24,580,431.20 | - | 28,191,983.18 | 54,258,043.60 | 24,373,786.89 |
| 杂环颜料(元) | 143,247,221.04 | 213,458,301.61 | 109,715,033.59 | 232,621,569.15 | 108,048,142.32 |
| 其它(元) | - | - | - | - | - |
| 其他(元) | 49,592,358.71 | - | 31,140,407.62 | 60,490,003.69 | 26,454,132.85 |
| 其他有机颜料(元) | 31,550,491.54 | - | 23,633,770.27 | 66,434,810.81 | 32,697,029.09 |
| 毛利(元) | |||||
| 偶氮颜料(元) | 86,361,183.64 | 128,269,031.56 | 72,007,141.61 | 125,722,337.05 | 60,254,855.78 |
| 酞菁颜料(元) | 6,506,804.66 | - | 5,496,795.28 | 6,749,594.68 | 3,284,194.70 |
| 杂环颜料(元) | 33,692,642.47 | 45,895,434.09 | 25,236,523.87 | 51,892,937.07 | 23,111,409.27 |
| 其它(元) | - | - | - | - | - |
| 其他(元) | 6,842,049.14 | - | 3,197,162.08 | 3,693,066.84 | 470,739.54 |
| 其他有机颜料(元) | 10,582,618.81 | - | 7,308,474.46 | 14,033,742.92 | 6,094,480.57 |
| 毛利率(%) | |||||
| 偶氮颜料(%) | 18.09 | 15.14 | 15.70 | 13.92 | 13.96 |
| 酞菁颜料(%) | 20.93 | - | 16.32 | 11.06 | 11.87 |
| 杂环颜料(%) | 19.04 | 17.70 | 18.70 | 18.24 | 17.62 |
| 其它(%) | - | - | - | - | - |
| 其他(%) | 12.12 | - | 9.31 | 5.75 | 1.75 |
| 其他有机颜料(%) | 25.12 | - | 23.62 | 17.44 | 15.71 |
| 收入构成(%) | |||||
| 偶氮颜料(%) | 60.89 | 65.07 | 66.22 | 64.83 | 65.78 |
| 酞菁颜料(%) | 3.97 | 5.09 | 4.87 | 4.38 | 4.21 |
| 杂环颜料(%) | 22.57 | 19.92 | 19.49 | 20.42 | 19.99 |
| 其它(%) | - | 5.20 | - | - | - |
| 其他(%) | 7.20 | - | 4.96 | 4.61 | 4.10 |
| 其他有机颜料(%) | 5.37 | 4.72 | 4.47 | 5.77 | 5.91 |
| 毛利构成(%) | |||||
| 偶氮颜料(%) | 59.98 | 73.65 | 63.58 | 62.21 | 64.64 |
| 酞菁颜料(%) | 4.52 | 0.00 | 4.85 | 3.34 | 3.52 |
| 杂环颜料(%) | 23.40 | 26.35 | 22.28 | 25.68 | 24.79 |
| 其它(%) | - | 0.00 | - | - | - |
| 其他(%) | 4.75 | - | 2.82 | 1.83 | 0.51 |
| 其他有机颜料(%) | 7.35 | 0.00 | 6.45 | 6.94 | 6.54 |