| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| U-PACK(元) | 637,861,340.18 | 274,490,746.54 | 517,859,670.54 | 241,016,760.87 |
| 光稳定剂(元) | 1,873,903,969.47 | 924,115,738.80 | 1,867,985,205.18 | 1,009,852,768.49 |
| 抗氧化剂(元) | 1,601,581,786.53 | 763,913,338.23 | 1,646,009,052.49 | 794,748,271.86 |
| 润滑油添加剂(元) | 921,709,096.47 | 412,806,943.65 | 605,576,418.93 | 116,861,974.09 |
| 生命科学(元) | 804,403.91 | - | 42,477.87 | - |
| 其他业务(元) | - | - | - | 1,266,566.67 |
| 其他(元) | 231,704,529.45 | - | 200,743,089.31 | - |
| 营业成本(元) | ||||
| U-PACK(元) | 592,216,872.41 | 256,735,981.10 | 469,011,989.30 | 215,719,861.50 |
| 光稳定剂(元) | 1,275,214,740.90 | 643,258,068.61 | 1,185,836,878.67 | 630,865,140.19 |
| 抗氧化剂(元) | 1,327,715,702.13 | 640,988,924.33 | 1,312,891,360.63 | 629,544,437.86 |
| 润滑油添加剂(元) | 812,442,463.40 | 352,781,421.85 | 502,316,785.40 | 92,784,853.06 |
| 生命科学(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 413,754.36 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| U-PACK(元) | 45,644,467.77 | 17,754,765.44 | 48,847,681.24 | 25,296,899.37 |
| 光稳定剂(元) | 598,689,228.57 | 280,857,670.19 | 682,148,326.51 | 378,987,628.30 |
| 抗氧化剂(元) | 273,866,084.40 | 122,924,413.90 | 333,117,691.86 | 165,203,834.00 |
| 润滑油添加剂(元) | 109,266,633.07 | 60,025,521.80 | 103,259,633.53 | 24,077,121.03 |
| 生命科学(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 852,812.31 |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| U-PACK(%) | 7.16 | 6.47 | 9.43 | 10.50 |
| 光稳定剂(%) | 31.95 | 30.39 | 36.52 | 37.53 |
| 抗氧化剂(%) | 17.10 | 16.09 | 20.24 | 20.79 |
| 润滑油添加剂(%) | 11.85 | 14.54 | 17.05 | 20.60 |
| 生命科学(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 67.33 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| U-PACK(%) | 12.11 | 11.56 | 10.70 | 11.14 |
| 光稳定剂(%) | 35.57 | 38.90 | 38.61 | 46.67 |
| 抗氧化剂(%) | 30.40 | 32.16 | 34.02 | 36.73 |
| 润滑油添加剂(%) | 17.50 | 17.38 | 12.52 | 5.40 |
| 生命科学(%) | 0.02 | - | 0.00 | - |
| 其他业务(%) | - | - | - | 0.06 |
| 其他(%) | 4.40 | - | 4.15 | - |
| 毛利构成(%) | ||||
| U-PACK(%) | 4.44 | 3.69 | 4.18 | 4.26 |
| 光稳定剂(%) | 58.27 | 58.32 | 58.43 | 63.76 |
| 抗氧化剂(%) | 26.65 | 25.53 | 28.54 | 27.79 |
| 润滑油添加剂(%) | 10.63 | 12.46 | 8.85 | 4.05 |
| 生命科学(%) | 0.00 | - | 0.00 | - |
| 其他业务(%) | - | - | - | 0.14 |
| 其他(%) | 0.00 | - | 0.00 | - |