| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 偶氮颜料(元) | 458,501,076.44 | 903,371,599.66 | 431,676,994.92 | 720,561,270.36 | 355,253,326.38 |
| 酞菁颜料(元) | 33,688,778.46 | 61,007,638.28 | 27,657,981.59 | 49,343,030.98 | 25,881,612.40 |
| 杂环颜料(元) | 134,951,557.46 | 284,514,506.22 | 131,159,551.59 | 202,981,370.16 | 104,194,711.76 |
| 其他(元) | 34,337,569.70 | 64,183,070.53 | 26,924,872.39 | 16,716,198.45 | 6,861,960.29 |
| 其他有机颜料(元) | 30,942,244.73 | 80,468,553.73 | 38,791,509.66 | 72,000,033.29 | 38,441,045.49 |
| 营业成本(元) | |||||
| 偶氮颜料(元) | 386,493,934.83 | 777,649,262.61 | 371,422,139.14 | 608,071,168.72 | 302,736,686.95 |
| 酞菁颜料(元) | 28,191,983.18 | 54,258,043.60 | 24,373,786.89 | 43,147,648.68 | 22,470,066.14 |
| 杂环颜料(元) | 109,715,033.59 | 232,621,569.15 | 108,048,142.32 | 165,495,121.96 | 83,749,396.35 |
| 其他(元) | 31,140,407.62 | 60,490,003.69 | 26,454,132.85 | 15,143,250.60 | 5,198,554.67 |
| 其他有机颜料(元) | 23,633,770.27 | 66,434,810.81 | 32,697,029.09 | 58,784,976.12 | 31,998,983.62 |
| 毛利(元) | |||||
| 偶氮颜料(元) | 72,007,141.61 | 125,722,337.05 | 60,254,855.78 | 112,490,101.64 | 52,516,639.43 |
| 酞菁颜料(元) | 5,496,795.28 | 6,749,594.68 | 3,284,194.70 | 6,195,382.30 | 3,411,546.26 |
| 杂环颜料(元) | 25,236,523.87 | 51,892,937.07 | 23,111,409.27 | 37,486,248.20 | 20,445,315.41 |
| 其他(元) | 3,197,162.08 | 3,693,066.84 | 470,739.54 | 1,572,947.85 | 1,663,405.62 |
| 其他有机颜料(元) | 7,308,474.46 | 14,033,742.92 | 6,094,480.57 | 13,215,057.17 | 6,442,061.87 |
| 毛利率(%) | |||||
| 偶氮颜料(%) | 15.70 | 13.92 | 13.96 | 15.61 | 14.78 |
| 酞菁颜料(%) | 16.32 | 11.06 | 11.87 | 12.56 | 13.18 |
| 杂环颜料(%) | 18.70 | 18.24 | 17.62 | 18.47 | 19.62 |
| 其他(%) | 9.31 | 5.75 | 1.75 | 9.41 | 24.24 |
| 其他有机颜料(%) | 23.62 | 17.44 | 15.71 | 18.35 | 16.76 |
| 收入构成(%) | |||||
| 偶氮颜料(%) | 66.22 | 64.83 | 65.78 | 67.87 | 66.95 |
| 酞菁颜料(%) | 4.87 | 4.38 | 4.21 | 4.65 | 4.88 |
| 杂环颜料(%) | 19.49 | 20.42 | 19.99 | 19.12 | 19.64 |
| 其他(%) | 4.96 | 4.61 | 4.10 | 1.57 | 1.29 |
| 其他有机颜料(%) | 4.47 | 5.77 | 5.91 | 6.78 | 7.24 |
| 毛利构成(%) | |||||
| 偶氮颜料(%) | 63.58 | 62.21 | 64.64 | 65.80 | 62.17 |
| 酞菁颜料(%) | 4.85 | 3.34 | 3.52 | 3.62 | 4.04 |
| 杂环颜料(%) | 22.28 | 25.68 | 24.79 | 21.93 | 24.20 |
| 其他(%) | 2.82 | 1.83 | 0.51 | 0.92 | 1.97 |
| 其他有机颜料(%) | 6.45 | 6.94 | 6.54 | 7.73 | 7.63 |