| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ACR抗冲改性剂(元) | 457,471,979.35 | 942,883,131.69 | 488,082,734.96 | 911,592,424.62 | 410,243,426.71 |
| MBS抗冲改性剂(元) | 386,331,688.12 | 750,009,143.17 | 363,097,547.75 | 616,207,089.50 | 308,414,874.05 |
| MC助剂(元) | 90,232,560.69 | 194,926,582.25 | 89,629,603.98 | 203,645,474.36 | 101,172,828.75 |
| 工程塑料(PC/ABS/ASA)助剂(元) | 67,230,049.81 | 106,734,240.78 | - | - | - |
| 其他(元) | 4,702,859.47 | 6,236,149.91 | 38,378,600.19 | 40,660,131.52 | 16,083,444.48 |
| 营业成本(元) | |||||
| ACR抗冲改性剂(元) | 387,235,311.91 | 779,055,690.18 | 403,074,487.18 | 716,406,109.18 | 317,832,472.18 |
| MBS抗冲改性剂(元) | 341,023,241.18 | 664,310,782.71 | 325,755,629.77 | 518,920,477.81 | 258,768,339.60 |
| MC助剂(元) | 82,292,007.36 | 173,354,837.62 | 81,100,113.18 | 179,620,628.23 | 88,755,386.68 |
| 工程塑料(PC/ABS/ASA)助剂(元) | 50,452,963.33 | 81,587,044.07 | - | - | - |
| 其他(元) | 3,627,473.08 | 6,124,030.48 | 29,649,245.32 | 34,964,969.55 | 13,847,231.04 |
| 毛利(元) | |||||
| ACR抗冲改性剂(元) | 70,236,667.44 | 163,827,441.51 | 85,008,247.78 | 195,186,315.44 | 92,410,954.53 |
| MBS抗冲改性剂(元) | 45,308,446.94 | 85,698,360.46 | 37,341,917.98 | 97,286,611.69 | 49,646,534.45 |
| MC助剂(元) | 7,940,553.33 | 21,571,744.63 | 8,529,490.80 | 24,024,846.13 | 12,417,442.07 |
| 工程塑料(PC/ABS/ASA)助剂(元) | 16,777,086.48 | 25,147,196.71 | - | - | - |
| 其他(元) | 1,075,386.39 | 112,119.43 | 8,729,354.87 | 5,695,161.97 | 2,236,213.44 |
| 毛利率(%) | |||||
| ACR抗冲改性剂(%) | 15.35 | 17.38 | 17.42 | 21.41 | 22.53 |
| MBS抗冲改性剂(%) | 11.73 | 11.43 | 10.28 | 15.79 | 16.10 |
| MC助剂(%) | 8.80 | 11.07 | 9.52 | 11.80 | 12.27 |
| 工程塑料(PC/ABS/ASA)助剂(%) | 24.95 | 23.56 | - | - | - |
| 其他(%) | 22.87 | 1.80 | 22.75 | 14.01 | 13.90 |
| 收入构成(%) | |||||
| ACR抗冲改性剂(%) | 45.48 | 47.13 | 49.85 | 51.44 | 49.08 |
| MBS抗冲改性剂(%) | 38.40 | 37.49 | 37.08 | 34.77 | 36.90 |
| MC助剂(%) | 8.97 | 9.74 | 9.15 | 11.49 | 12.10 |
| 工程塑料(PC/ABS/ASA)助剂(%) | 6.68 | 5.33 | - | - | - |
| 其他(%) | 0.47 | 0.31 | 3.92 | 2.29 | 1.92 |
| 毛利构成(%) | |||||
| ACR抗冲改性剂(%) | 49.69 | 55.28 | 60.89 | 60.58 | 58.97 |
| MBS抗冲改性剂(%) | 32.06 | 28.92 | 26.75 | 30.20 | 31.68 |
| MC助剂(%) | 5.62 | 7.28 | 6.11 | 7.46 | 7.92 |
| 工程塑料(PC/ABS/ASA)助剂(%) | 11.87 | 8.49 | - | - | - |
| 其他(%) | 0.76 | 0.04 | 6.25 | 1.77 | 1.43 |