| 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) | |||||
| LCD光刻胶光引发剂(元) | 82,022,589.18 | 186,085,939.87 | 96,619,217.27 | 186,367,361.16 | 95,316,657.94 |
| 线路板专用树脂(元) | 46,382,626.29 | 97,683,780.45 | 50,005,190.18 | 87,995,080.13 | 41,829,305.04 |
| 线路板专用引发剂(元) | 86,854,748.23 | 166,126,653.62 | 80,555,387.63 | 151,969,616.73 | 71,791,129.14 |
| 半导体专用化学品(元) | 31,825,416.37 | 60,368,077.53 | - | 53,053,871.46 | - |
| 化工原料贸易(元) | 51,133,514.81 | 94,559,503.41 | - | 60,424,480.17 | - |
| 其他用途化学品(元) | 125,020,323.02 | 272,965,192.65 | 143,065,713.20 | 227,332,070.32 | 114,427,514.05 |
| 其他化合物(元) | 31,162,932.07 | 43,022,974.11 | - | 26,328,397.30 | - |
| 营业成本(元) | |||||
| LCD光刻胶光引发剂(元) | 32,765,829.20 | 81,470,878.33 | 40,688,921.64 | 78,030,803.50 | 41,714,039.89 |
| 线路板专用树脂(元) | 35,498,332.94 | 76,424,288.18 | 41,765,707.90 | 81,288,150.57 | 41,376,704.94 |
| 线路板专用引发剂(元) | 54,113,265.33 | 110,942,235.55 | 50,825,809.02 | 109,797,487.91 | 53,677,806.51 |
| 半导体专用化学品(元) | 19,799,813.19 | 38,009,909.12 | - | - | - |
| 化工原料贸易(元) | 42,658,865.58 | 81,323,458.11 | - | - | - |
| 其他用途化学品(元) | 129,854,291.66 | 320,528,229.70 | 159,148,422.58 | 225,231,696.73 | 110,186,030.81 |
| 其他化合物(元) | 25,690,725.51 | 33,388,494.00 | - | - | - |
| 毛利(元) | |||||
| LCD光刻胶光引发剂(元) | 49,256,759.98 | 104,615,061.54 | 55,930,295.63 | 108,336,557.66 | 53,602,618.05 |
| 线路板专用树脂(元) | 10,884,293.35 | 21,259,492.27 | 8,239,482.28 | 6,706,929.56 | 452,600.10 |
| 线路板专用引发剂(元) | 32,741,482.90 | 55,184,418.07 | 29,729,578.61 | 42,172,128.82 | 18,113,322.63 |
| 半导体专用化学品(元) | 12,025,603.18 | 22,358,168.41 | - | - | - |
| 化工原料贸易(元) | 8,474,649.23 | 13,236,045.30 | - | - | - |
| 其他用途化学品(元) | -4,833,968.64 | -47,563,037.05 | -16,082,709.38 | 2,100,373.59 | 4,241,483.24 |
| 其他化合物(元) | 5,472,206.56 | 9,634,480.11 | - | - | - |
| 毛利率(%) | |||||
| LCD光刻胶光引发剂(%) | 60.05 | 56.22 | 57.89 | 58.13 | 56.24 |
| 线路板专用树脂(%) | 23.47 | 21.76 | 16.48 | 7.62 | 1.08 |
| 线路板专用引发剂(%) | 37.70 | 33.22 | 36.91 | 27.75 | 25.23 |
| 半导体专用化学品(%) | 37.79 | 37.04 | - | - | - |
| 化工原料贸易(%) | 16.57 | 14.00 | - | - | - |
| 其他用途化学品(%) | -3.87 | -17.42 | -11.24 | 0.92 | 3.71 |
| 其他化合物(%) | 17.56 | 22.39 | - | - | - |
| 收入构成(%) | |||||
| LCD光刻胶光引发剂(%) | 18.05 | 20.21 | 26.10 | 23.49 | 29.48 |
| 线路板专用树脂(%) | 10.21 | 10.61 | 13.51 | 11.09 | 12.94 |
| 线路板专用引发剂(%) | 19.11 | 18.04 | 21.76 | 19.15 | 22.20 |
| 半导体专用化学品(%) | 7.00 | 6.56 | - | 6.69 | - |
| 化工原料贸易(%) | 11.25 | 10.27 | - | 7.62 | - |
| 其他用途化学品(%) | 27.51 | 29.64 | 38.64 | 28.65 | 35.39 |
| 其他化合物(%) | 6.86 | 4.67 | - | 3.32 | - |
| 毛利构成(%) | |||||
| LCD光刻胶光引发剂(%) | 43.20 | 58.53 | 71.87 | 68.00 | 70.15 |
| 线路板专用树脂(%) | 9.55 | 11.90 | 10.59 | 4.21 | 0.59 |
| 线路板专用引发剂(%) | 28.72 | 30.88 | 38.20 | 26.47 | 23.71 |
| 半导体专用化学品(%) | 10.55 | 12.51 | - | 0.00 | - |
| 化工原料贸易(%) | 7.43 | 7.41 | - | 0.00 | - |
| 其他用途化学品(%) | -4.24 | -26.61 | -20.67 | 1.32 | 5.55 |
| 其他化合物(%) | 4.80 | 5.39 | - | 0.00 | - |