| 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) | |||||
| 电子化学品(元) | 405,814,016.18 | 988,534,573.93 | 482,736,234.40 | 846,714,069.67 | 516,979,257.63 |
| 化工原料(元) | 1,320,961,554.45 | 3,285,598,513.93 | 1,804,619,316.30 | 3,406,209,554.85 | 2,382,291,151.45 |
| 化学试剂-通用化学试剂(元) | 306,871,925.44 | 768,881,690.55 | 302,287,045.43 | 898,048,247.65 | 388,377,377.91 |
| 锂电池正极材料(元) | 6,857,262.21 | 17,717,716.99 | 8,594,684.87 | 30,497,225.50 | 14,512,920.33 |
| 原料药及食品添加剂(元) | 70,033,773.19 | 32,772,863.64 | 55,369,406.38 | 40,592,130.91 | 87,148,274.96 |
| 诊断试剂(元) | - | - | - | 18,174,261.12 | 23,618,043.90 |
| 专用化学品(元) | 2,329,506,752.20 | 2,576,768,788.81 | 995,849,262.54 | 922,614,812.40 | - |
| 其他(元) | 6,509,434.47 | 22,972,410.02 | 20,633,868.79 | 20,358,510.09 | 10,020,961.46 |
| 营业成本(元) | |||||
| 电子化学品(元) | - | 650,359,365.87 | 318,705,457.75 | 553,901,088.35 | 353,780,965.26 |
| 化工原料(元) | 1,284,596,998.63 | 3,248,328,951.60 | 1,788,379,857.66 | 3,379,754,368.75 | 2,363,582,500.49 |
| 化学试剂-通用化学试剂(元) | - | 714,720,334.79 | 268,888,984.96 | 811,644,135.31 | 329,486,339.99 |
| 锂电池正极材料(元) | - | 23,156,255.11 | - | 29,946,252.01 | - |
| 原料药及食品添加剂(元) | - | 26,951,504.58 | - | 32,761,589.98 | - |
| 诊断试剂(元) | - | - | - | 11,101,807.03 | - |
| 专用化学品(元) | 2,300,637,482.40 | 2,544,130,304.55 | 985,849,376.00 | 909,526,770.41 | - |
| 其他(元) | - | 15,519,963.15 | - | 13,071,838.65 | - |
| 毛利(元) | |||||
| 电子化学品(元) | - | 338,175,208.06 | 164,030,776.65 | 292,812,981.32 | 163,198,292.37 |
| 化工原料(元) | 36,364,555.82 | 37,269,562.33 | 16,239,458.64 | 26,455,186.10 | 18,708,650.96 |
| 化学试剂-通用化学试剂(元) | - | 54,161,355.76 | 33,398,060.47 | 86,404,112.34 | 58,891,037.92 |
| 锂电池正极材料(元) | - | -5,438,538.12 | - | 550,973.49 | - |
| 原料药及食品添加剂(元) | - | 5,821,359.06 | - | 7,830,540.93 | - |
| 诊断试剂(元) | - | - | - | 7,072,454.09 | - |
| 专用化学品(元) | 28,869,269.80 | 32,638,484.26 | 9,999,886.54 | 13,088,041.99 | - |
| 其他(元) | - | 7,452,446.87 | - | 7,286,671.44 | - |
| 毛利率(%) | |||||
| 电子化学品(%) | - | 34.21 | 33.98 | 34.58 | 31.57 |
| 化工原料(%) | 2.75 | 1.13 | 0.90 | 0.78 | 0.79 |
| 化学试剂-通用化学试剂(%) | - | 7.04 | 11.05 | 9.62 | 15.16 |
| 锂电池正极材料(%) | - | -30.70 | - | 1.81 | - |
| 原料药及食品添加剂(%) | - | 17.76 | - | 19.29 | - |
| 诊断试剂(%) | - | - | - | 38.91 | - |
| 专用化学品(%) | 1.24 | 1.27 | 1.00 | 1.42 | - |
| 其他(%) | - | 32.44 | - | 35.79 | - |
| 收入构成(%) | |||||
| 电子化学品(%) | 9.13 | 12.85 | 13.15 | 13.69 | 15.10 |
| 化工原料(%) | 29.71 | 42.71 | 49.17 | 55.09 | 69.60 |
| 化学试剂-通用化学试剂(%) | 6.90 | 9.99 | 8.24 | 14.52 | 11.35 |
| 锂电池正极材料(%) | 0.15 | 0.23 | 0.23 | 0.49 | 0.42 |
| 原料药及食品添加剂(%) | 1.58 | 0.43 | 1.51 | 0.66 | 2.55 |
| 诊断试剂(%) | - | - | - | 0.29 | 0.69 |
| 专用化学品(%) | 52.39 | 33.49 | 27.13 | 14.92 | - |
| 其他(%) | 0.15 | 0.30 | 0.56 | 0.33 | 0.29 |
| 毛利构成(%) | |||||
| 电子化学品(%) | 0.00 | 71.94 | 73.34 | 66.32 | 67.77 |
| 化工原料(%) | 55.74 | 7.93 | 7.26 | 5.99 | 7.77 |
| 化学试剂-通用化学试剂(%) | 0.00 | 11.52 | 14.93 | 19.57 | 24.46 |
| 锂电池正极材料(%) | 0.00 | -1.16 | 0.00 | 0.12 | 0.00 |
| 原料药及食品添加剂(%) | 0.00 | 1.24 | 0.00 | 1.77 | 0.00 |
| 诊断试剂(%) | - | - | - | 1.60 | 0.00 |
| 专用化学品(%) | 44.26 | 6.94 | 4.47 | 2.96 | - |
| 其他(%) | 0.00 | 1.59 | 0.00 | 1.65 | 0.00 |