| 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) | |||||
| LCD光刻胶光引发剂(元) | 96,619,217.27 | 186,367,361.16 | 95,316,657.94 | 163,335,819.91 | 104,881,927.44 |
| 线路板专用树脂(元) | 50,005,190.18 | 87,995,080.13 | 41,829,305.04 | 98,141,531.87 | 59,018,193.65 |
| 线路板专用引发剂(元) | 80,555,387.63 | 151,969,616.73 | 71,791,129.14 | 164,605,106.78 | 90,693,219.13 |
| 半导体专用化学品(元) | - | 53,053,871.46 | - | 49,786,852.24 | - |
| 化工原料贸易(元) | - | 60,424,480.17 | - | 81,658,309.39 | - |
| 其他用途化学品(元) | 143,065,713.20 | 227,332,070.32 | 114,427,514.05 | 307,984,956.71 | 198,294,706.27 |
| 其他化合物(元) | - | 26,328,397.30 | - | 20,070,192.78 | - |
| 营业成本(元) | |||||
| LCD光刻胶光引发剂(元) | 40,688,921.64 | 78,030,803.50 | 41,714,039.89 | 71,470,661.21 | 46,138,269.73 |
| 线路板专用树脂(元) | 41,765,707.90 | 81,288,150.57 | 41,376,704.94 | 91,466,150.54 | 54,366,808.64 |
| 线路板专用引发剂(元) | 50,825,809.02 | 109,797,487.91 | 53,677,806.51 | 117,057,997.24 | 66,912,081.59 |
| 半导体专用化学品(元) | - | - | - | - | - |
| 化工原料贸易(元) | - | - | - | - | - |
| 其他用途化学品(元) | 159,148,422.58 | 225,231,696.73 | 110,186,030.81 | 236,299,452.16 | 127,983,003.46 |
| 其他化合物(元) | - | - | - | - | - |
| 毛利(元) | |||||
| LCD光刻胶光引发剂(元) | 55,930,295.63 | 108,336,557.66 | 53,602,618.05 | 91,865,158.70 | 58,743,657.71 |
| 线路板专用树脂(元) | 8,239,482.28 | 6,706,929.56 | 452,600.10 | 6,675,381.33 | 4,651,385.01 |
| 线路板专用引发剂(元) | 29,729,578.61 | 42,172,128.82 | 18,113,322.63 | 47,547,109.54 | 23,781,137.54 |
| 半导体专用化学品(元) | - | - | - | - | - |
| 化工原料贸易(元) | - | - | - | - | - |
| 其他用途化学品(元) | -16,082,709.38 | 2,100,373.59 | 4,241,483.24 | 71,685,504.55 | 70,311,702.81 |
| 其他化合物(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| LCD光刻胶光引发剂(%) | 57.89 | 58.13 | 56.24 | 56.24 | 56.01 |
| 线路板专用树脂(%) | 16.48 | 7.62 | 1.08 | 6.80 | 7.88 |
| 线路板专用引发剂(%) | 36.91 | 27.75 | 25.23 | 28.89 | 26.22 |
| 半导体专用化学品(%) | - | - | - | - | - |
| 化工原料贸易(%) | - | - | - | - | - |
| 其他用途化学品(%) | -11.24 | 0.92 | 3.71 | 23.28 | 35.46 |
| 其他化合物(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| LCD光刻胶光引发剂(%) | 26.10 | 23.49 | 29.48 | 18.44 | 23.16 |
| 线路板专用树脂(%) | 13.51 | 11.09 | 12.94 | 11.08 | 13.03 |
| 线路板专用引发剂(%) | 21.76 | 19.15 | 22.20 | 18.59 | 20.03 |
| 半导体专用化学品(%) | - | 6.69 | - | 5.62 | - |
| 化工原料贸易(%) | - | 7.62 | - | 9.22 | - |
| 其他用途化学品(%) | 38.64 | 28.65 | 35.39 | 34.78 | 43.78 |
| 其他化合物(%) | - | 3.32 | - | 2.27 | - |
| 毛利构成(%) | |||||
| LCD光刻胶光引发剂(%) | 71.87 | 68.00 | 70.15 | 42.18 | 37.30 |
| 线路板专用树脂(%) | 10.59 | 4.21 | 0.59 | 3.07 | 2.95 |
| 线路板专用引发剂(%) | 38.20 | 26.47 | 23.71 | 21.83 | 15.10 |
| 半导体专用化学品(%) | - | 0.00 | - | 0.00 | - |
| 化工原料贸易(%) | - | 0.00 | - | 0.00 | - |
| 其他用途化学品(%) | -20.67 | 1.32 | 5.55 | 32.92 | 44.65 |
| 其他化合物(%) | - | 0.00 | - | 0.00 | - |