| 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) | |||||
| 纺织助剂(元) | 924,057,085.19 | 1,646,992,245.89 | 757,617,502.78 | 1,566,471,801.40 | 751,650,323.11 |
| 皮化产品(元) | 154,965,186.83 | 293,387,539.10 | 134,073,019.34 | 266,170,081.22 | 129,786,613.00 |
| 石油化学品(元) | 735,880,869.02 | 911,862,256.84 | 501,041,935.78 | 1,082,899,283.88 | 544,126,946.26 |
| 塔拉产品(元) | 58,420,665.61 | 117,674,555.67 | 59,841,532.14 | 110,073,957.43 | 56,256,180.36 |
| 营业成本(元) | |||||
| 纺织助剂(元) | 602,931,701.56 | 1,040,965,722.49 | 477,744,143.68 | 962,488,508.85 | 462,867,276.08 |
| 皮化产品(元) | 93,383,085.77 | 174,721,405.84 | 81,968,613.68 | 158,126,138.29 | 81,608,474.17 |
| 石油化学品(元) | 497,525,885.09 | 849,195,834.01 | 455,033,228.89 | 1,085,593,267.48 | 536,463,790.17 |
| 塔拉产品(元) | 52,071,605.65 | 104,783,730.00 | 57,574,941.61 | 101,699,375.71 | 51,732,882.90 |
| 毛利(元) | |||||
| 纺织助剂(元) | 321,125,383.63 | 606,026,523.40 | 279,873,359.10 | 603,983,292.55 | 288,783,047.03 |
| 皮化产品(元) | 61,582,101.06 | 118,666,133.26 | 52,104,405.66 | 108,043,942.93 | 48,178,138.83 |
| 石油化学品(元) | 238,354,983.93 | 62,666,422.83 | 46,008,706.89 | -2,693,983.60 | 7,663,156.09 |
| 塔拉产品(元) | 6,349,059.96 | 12,890,825.67 | 2,266,590.53 | 8,374,581.72 | 4,523,297.46 |
| 毛利率(%) | |||||
| 纺织助剂(%) | 34.75 | 36.80 | 36.94 | 38.56 | 38.42 |
| 皮化产品(%) | 39.74 | 40.45 | 38.86 | 40.59 | 37.12 |
| 石油化学品(%) | 32.39 | 6.87 | 9.18 | -0.25 | 1.41 |
| 塔拉产品(%) | 10.87 | 10.95 | 3.79 | 7.61 | 8.04 |
| 收入构成(%) | |||||
| 纺织助剂(%) | 49.33 | 55.46 | 52.16 | 51.77 | 50.72 |
| 皮化产品(%) | 8.27 | 9.88 | 9.23 | 8.80 | 8.76 |
| 石油化学品(%) | 39.28 | 30.70 | 34.49 | 35.79 | 36.72 |
| 塔拉产品(%) | 3.12 | 3.96 | 4.12 | 3.64 | 3.80 |
| 毛利构成(%) | |||||
| 纺织助剂(%) | 51.18 | 75.73 | 73.60 | 84.15 | 82.71 |
| 皮化产品(%) | 9.82 | 14.83 | 13.70 | 15.05 | 13.80 |
| 石油化学品(%) | 37.99 | 7.83 | 12.10 | -0.38 | 2.19 |
| 塔拉产品(%) | 1.01 | 1.61 | 0.60 | 1.17 | 1.30 |