| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 染料(元) | 1,716,499,636.48 | 3,650,828,521.92 | 1,936,789,588.12 |
| 助剂(元) | 74,076,093.70 | 177,847,077.82 | 81,716,182.96 |
| 其他(元) | - | - | 212,217,114.29 |
| 其他化工原料(元) | 675,149,387.68 | 1,374,684,164.70 | 685,949,484.62 |
| 营业成本(元) | |||
| 染料(元) | 1,459,576,423.19 | 3,162,240,070.18 | 1,604,342,126.96 |
| 助剂(元) | 72,752,463.56 | 156,182,842.86 | 71,929,622.64 |
| 其他(元) | - | - | 145,682,516.81 |
| 其他化工原料(元) | 552,560,255.33 | 1,132,630,118.81 | 569,134,186.33 |
| 毛利(元) | |||
| 染料(元) | 256,923,213.29 | 488,588,451.74 | 332,447,461.16 |
| 助剂(元) | 1,323,630.14 | 21,664,234.96 | 9,786,560.32 |
| 其他(元) | - | - | 66,534,597.48 |
| 其他化工原料(元) | 122,589,132.35 | 242,054,045.89 | 116,815,298.29 |
| 毛利率(%) | |||
| 染料(%) | 14.97 | 13.38 | 17.16 |
| 助剂(%) | 1.79 | 12.18 | 11.98 |
| 其他(%) | - | - | 31.35 |
| 其他化工原料(%) | 18.16 | 17.61 | 17.03 |
| 收入构成(%) | |||
| 染料(%) | 69.61 | 70.16 | 66.40 |
| 助剂(%) | 3.00 | 3.42 | 2.80 |
| 其他(%) | - | - | 7.28 |
| 其他化工原料(%) | 27.38 | 26.42 | 23.52 |
| 毛利构成(%) | |||
| 染料(%) | 67.46 | 64.95 | 63.25 |
| 助剂(%) | 0.35 | 2.88 | 1.86 |
| 其他(%) | - | - | 12.66 |
| 其他化工原料(%) | 32.19 | 32.17 | 22.23 |