| 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) | |||||
| ACR抗冲改性剂(元) | 488,082,734.96 | 911,592,424.62 | 410,243,426.71 | 921,797,666.32 | 481,932,802.72 |
| MBS抗冲改性剂(元) | 363,097,547.75 | 616,207,089.50 | 308,414,874.05 | 621,249,319.90 | 316,754,916.40 |
| MC助剂(元) | 89,629,603.98 | 203,645,474.36 | 101,172,828.75 | 261,903,336.59 | 140,528,133.59 |
| 其他(元) | 38,378,600.19 | 40,660,131.52 | 16,083,444.48 | 24,729,789.58 | 10,744,478.73 |
| 营业成本(元) | |||||
| ACR抗冲改性剂(元) | 403,074,487.18 | 716,406,109.18 | 317,832,472.18 | 750,676,280.12 | 384,737,356.81 |
| MBS抗冲改性剂(元) | 325,755,629.77 | 518,920,477.81 | 258,768,339.60 | 531,774,405.87 | 260,526,014.49 |
| MC助剂(元) | 81,100,113.18 | 179,620,628.23 | 88,755,386.68 | 222,133,127.58 | 111,301,442.10 |
| 其他(元) | 29,649,245.32 | 34,964,969.55 | 13,847,231.04 | 18,096,646.18 | 7,324,877.18 |
| 毛利(元) | |||||
| ACR抗冲改性剂(元) | 85,008,247.78 | 195,186,315.44 | 92,410,954.53 | 171,121,386.20 | 97,195,445.91 |
| MBS抗冲改性剂(元) | 37,341,917.98 | 97,286,611.69 | 49,646,534.45 | 89,474,914.03 | 56,228,901.91 |
| MC助剂(元) | 8,529,490.80 | 24,024,846.13 | 12,417,442.07 | 39,770,209.01 | 29,226,691.49 |
| 其他(元) | 8,729,354.87 | 5,695,161.97 | 2,236,213.44 | 6,633,143.40 | 3,419,601.55 |
| 毛利率(%) | |||||
| ACR抗冲改性剂(%) | 17.42 | 21.41 | 22.53 | 18.56 | 20.17 |
| MBS抗冲改性剂(%) | 10.28 | 15.79 | 16.10 | 14.40 | 17.75 |
| MC助剂(%) | 9.52 | 11.80 | 12.27 | 15.19 | 20.80 |
| 其他(%) | 22.75 | 14.01 | 13.90 | 26.82 | 31.83 |
| 收入构成(%) | |||||
| ACR抗冲改性剂(%) | 49.85 | 51.44 | 49.08 | 50.38 | 50.73 |
| MBS抗冲改性剂(%) | 37.08 | 34.77 | 36.90 | 33.95 | 33.34 |
| MC助剂(%) | 9.15 | 11.49 | 12.10 | 14.31 | 14.79 |
| 其他(%) | 3.92 | 2.29 | 1.92 | 1.35 | 1.13 |
| 毛利构成(%) | |||||
| ACR抗冲改性剂(%) | 60.89 | 60.58 | 58.97 | 55.74 | 52.24 |
| MBS抗冲改性剂(%) | 26.75 | 30.20 | 31.68 | 29.14 | 30.22 |
| MC助剂(%) | 6.11 | 7.46 | 7.92 | 12.95 | 15.71 |
| 其他(%) | 6.25 | 1.77 | 1.43 | 2.16 | 1.84 |