| 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) | |||||
| ACR抗冲改性剂(元) | 492,758,652.04 | 893,402,194.91 | 457,471,979.35 | 942,883,131.69 | 488,082,734.96 |
| MBS抗冲改性剂(元) | 401,807,058.54 | 739,873,877.45 | 386,331,688.12 | 750,009,143.17 | 363,097,547.75 |
| MC助剂(元) | 99,571,575.52 | 179,088,486.45 | 90,232,560.69 | 194,926,582.25 | 89,629,603.98 |
| 工程塑料(PC/ABS/ASA)助剂(元) | 95,810,655.56 | 147,026,527.71 | 67,230,049.81 | 106,734,240.78 | - |
| 其他(元) | 6,978,630.93 | 9,566,062.02 | 4,702,859.47 | 6,236,149.91 | 38,378,600.19 |
| 营业成本(元) | |||||
| ACR抗冲改性剂(元) | 385,845,382.65 | 747,024,330.49 | 387,235,311.91 | 779,055,690.18 | 403,074,487.18 |
| MBS抗冲改性剂(元) | 336,928,011.03 | 640,743,380.95 | 341,023,241.18 | 664,310,782.71 | 325,755,629.77 |
| MC助剂(元) | 89,937,299.97 | 166,486,653.87 | 82,292,007.36 | 173,354,837.62 | 81,100,113.18 |
| 工程塑料(PC/ABS/ASA)助剂(元) | 71,831,809.36 | 109,110,898.17 | 50,452,963.33 | 81,587,044.07 | - |
| 其他(元) | 5,460,974.24 | 7,494,421.10 | 3,627,473.08 | 6,124,030.48 | 29,649,245.32 |
| 毛利(元) | |||||
| ACR抗冲改性剂(元) | 106,913,269.39 | 146,377,864.42 | 70,236,667.44 | 163,827,441.51 | 85,008,247.78 |
| MBS抗冲改性剂(元) | 64,879,047.51 | 99,130,496.50 | 45,308,446.94 | 85,698,360.46 | 37,341,917.98 |
| MC助剂(元) | 9,634,275.55 | 12,601,832.58 | 7,940,553.33 | 21,571,744.63 | 8,529,490.80 |
| 工程塑料(PC/ABS/ASA)助剂(元) | 23,978,846.20 | 37,915,629.54 | 16,777,086.48 | 25,147,196.71 | - |
| 其他(元) | 1,517,656.69 | 2,071,640.92 | 1,075,386.39 | 112,119.43 | 8,729,354.87 |
| 毛利率(%) | |||||
| ACR抗冲改性剂(%) | 21.70 | 16.38 | 15.35 | 17.38 | 17.42 |
| MBS抗冲改性剂(%) | 16.15 | 13.40 | 11.73 | 11.43 | 10.28 |
| MC助剂(%) | 9.68 | 7.04 | 8.80 | 11.07 | 9.52 |
| 工程塑料(PC/ABS/ASA)助剂(%) | 25.03 | 25.79 | 24.95 | 23.56 | - |
| 其他(%) | 21.75 | 21.66 | 22.87 | 1.80 | 22.75 |
| 收入构成(%) | |||||
| ACR抗冲改性剂(%) | 44.92 | 45.37 | 45.48 | 47.13 | 49.85 |
| MBS抗冲改性剂(%) | 36.63 | 37.58 | 38.40 | 37.49 | 37.08 |
| MC助剂(%) | 9.08 | 9.10 | 8.97 | 9.74 | 9.15 |
| 工程塑料(PC/ABS/ASA)助剂(%) | 8.73 | 7.47 | 6.68 | 5.33 | - |
| 其他(%) | 0.64 | 0.49 | 0.47 | 0.31 | 3.92 |
| 毛利构成(%) | |||||
| ACR抗冲改性剂(%) | 51.67 | 49.10 | 49.69 | 55.28 | 60.89 |
| MBS抗冲改性剂(%) | 31.35 | 33.25 | 32.06 | 28.92 | 26.75 |
| MC助剂(%) | 4.66 | 4.23 | 5.62 | 7.28 | 6.11 |
| 工程塑料(PC/ABS/ASA)助剂(%) | 11.59 | 12.72 | 11.87 | 8.49 | - |
| 其他(%) | 0.73 | 0.69 | 0.76 | 0.04 | 6.25 |