| 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) | |||||
| LCD光刻胶光引发剂(元) | 83,176,916.86 | 171,607,204.65 | 82,022,589.18 | 186,085,939.87 | 96,619,217.27 |
| 线路板专用树脂(元) | 61,301,544.40 | 108,876,035.43 | 46,382,626.29 | 97,683,780.45 | 50,005,190.18 |
| 线路板专用引发剂(元) | 86,541,283.16 | 183,696,622.88 | 86,854,748.23 | 166,126,653.62 | 80,555,387.63 |
| 半导体专用化学品(元) | 30,734,692.38 | 66,288,903.32 | 31,825,416.37 | 60,368,077.53 | - |
| 化工原料贸易(元) | 79,388,838.06 | 116,420,726.62 | 51,133,514.81 | 94,559,503.41 | - |
| 其他用途化学品(元) | 148,896,148.64 | 265,580,093.27 | 125,020,323.02 | 272,965,192.65 | 143,065,713.20 |
| 其他化合物(元) | 44,196,234.65 | - | 31,162,932.07 | 43,022,974.11 | - |
| 其他化合物及其他(元) | - | 76,859,352.75 | - | - | - |
| 营业成本(元) | |||||
| LCD光刻胶光引发剂(元) | 41,911,095.36 | 67,179,374.36 | 32,765,829.20 | 81,470,878.33 | 40,688,921.64 |
| 线路板专用树脂(元) | 64,194,398.43 | 87,998,027.50 | 35,498,332.94 | 76,424,288.18 | 41,765,707.90 |
| 线路板专用引发剂(元) | 56,005,348.59 | 115,477,053.14 | 54,113,265.33 | 110,942,235.55 | 50,825,809.02 |
| 半导体专用化学品(元) | 17,579,704.80 | 38,618,920.60 | 19,799,813.19 | 38,009,909.12 | - |
| 化工原料贸易(元) | 71,445,197.37 | 100,571,614.19 | 42,658,865.58 | 81,323,458.11 | - |
| 其他用途化学品(元) | 150,990,716.40 | 259,004,029.51 | 129,854,291.66 | 320,528,229.70 | 159,148,422.58 |
| 其他化合物(元) | 31,357,566.33 | - | 25,690,725.51 | 33,388,494.00 | - |
| 其他化合物及其他(元) | - | 60,154,815.76 | - | - | - |
| 毛利(元) | |||||
| LCD光刻胶光引发剂(元) | 41,265,821.50 | 104,427,830.29 | 49,256,759.98 | 104,615,061.54 | 55,930,295.63 |
| 线路板专用树脂(元) | -2,892,854.03 | 20,878,007.93 | 10,884,293.35 | 21,259,492.27 | 8,239,482.28 |
| 线路板专用引发剂(元) | 30,535,934.57 | 68,219,569.74 | 32,741,482.90 | 55,184,418.07 | 29,729,578.61 |
| 半导体专用化学品(元) | 13,154,987.58 | 27,669,982.72 | 12,025,603.18 | 22,358,168.41 | - |
| 化工原料贸易(元) | 7,943,640.69 | 15,849,112.43 | 8,474,649.23 | 13,236,045.30 | - |
| 其他用途化学品(元) | -2,094,567.76 | 6,576,063.76 | -4,833,968.64 | -47,563,037.05 | -16,082,709.38 |
| 其他化合物(元) | 12,838,668.32 | - | 5,472,206.56 | 9,634,480.11 | - |
| 其他化合物及其他(元) | - | 16,704,536.99 | - | - | - |
| 毛利率(%) | |||||
| LCD光刻胶光引发剂(%) | 49.61 | 60.85 | 60.05 | 56.22 | 57.89 |
| 线路板专用树脂(%) | -4.72 | 19.18 | 23.47 | 21.76 | 16.48 |
| 线路板专用引发剂(%) | 35.28 | 37.14 | 37.70 | 33.22 | 36.91 |
| 半导体专用化学品(%) | 42.80 | 41.74 | 37.79 | 37.04 | - |
| 化工原料贸易(%) | 10.01 | 13.61 | 16.57 | 14.00 | - |
| 其他用途化学品(%) | -1.41 | 2.48 | -3.87 | -17.42 | -11.24 |
| 其他化合物(%) | 29.05 | - | 17.56 | 22.39 | - |
| 其他化合物及其他(%) | - | 21.73 | - | - | - |
| 收入构成(%) | |||||
| LCD光刻胶光引发剂(%) | 15.57 | 17.35 | 18.05 | 20.21 | 26.10 |
| 线路板专用树脂(%) | 11.47 | 11.01 | 10.21 | 10.61 | 13.51 |
| 线路板专用引发剂(%) | 16.20 | 18.57 | 19.11 | 18.04 | 21.76 |
| 半导体专用化学品(%) | 5.75 | 6.70 | 7.00 | 6.56 | - |
| 化工原料贸易(%) | 14.86 | 11.77 | 11.25 | 10.27 | - |
| 其他用途化学品(%) | 27.87 | 26.84 | 27.51 | 29.64 | 38.64 |
| 其他化合物(%) | 8.27 | - | 6.86 | 4.67 | - |
| 其他化合物及其他(%) | - | 7.77 | - | - | - |
| 毛利构成(%) | |||||
| LCD光刻胶光引发剂(%) | 40.96 | 40.11 | 43.20 | 58.53 | 71.87 |
| 线路板专用树脂(%) | -2.87 | 8.02 | 9.55 | 11.90 | 10.59 |
| 线路板专用引发剂(%) | 30.31 | 26.21 | 28.72 | 30.88 | 38.20 |
| 半导体专用化学品(%) | 13.06 | 10.63 | 10.55 | 12.51 | - |
| 化工原料贸易(%) | 7.88 | 6.09 | 7.43 | 7.41 | - |
| 其他用途化学品(%) | -2.08 | 2.53 | -4.24 | -26.61 | -20.67 |
| 其他化合物(%) | 12.74 | - | 4.80 | 5.39 | - |
| 其他化合物及其他(%) | - | 6.42 | - | - | - |