| 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) | |||||
| U-PACK(元) | - | 613,800,045.50 | 288,085,397.53 | 637,861,340.18 | 274,490,746.54 |
| 光稳定剂(元) | - | 2,085,859,981.31 | 1,022,290,930.92 | 1,873,903,969.47 | 924,115,738.80 |
| 抗氧化剂(元) | - | 1,729,510,155.54 | 869,430,024.04 | 1,601,581,786.53 | 763,913,338.23 |
| 润滑油添加剂(元) | 618,471,690.70 | 1,063,644,606.88 | 521,941,362.25 | 921,709,096.47 | 412,806,943.65 |
| 生命科学(元) | - | 3,628,490.30 | - | 804,403.91 | - |
| 高分子材料抗老化助剂(元) | 2,357,533,487.97 | - | - | - | - |
| 其他(元) | - | 172,152,681.71 | - | 231,704,529.45 | - |
| 营业成本(元) | |||||
| U-PACK(元) | - | 562,486,564.65 | 263,231,721.03 | 592,216,872.41 | 256,735,981.10 |
| 光稳定剂(元) | - | 1,393,343,505.43 | 673,037,901.55 | 1,275,214,740.90 | 643,258,068.61 |
| 抗氧化剂(元) | - | 1,394,336,874.49 | 697,271,633.88 | 1,327,715,702.13 | 640,988,924.33 |
| 润滑油添加剂(元) | 535,123,234.22 | 957,785,545.10 | 480,466,976.39 | 812,442,463.40 | 352,781,421.85 |
| 生命科学(元) | - | - | - | - | - |
| 高分子材料抗老化助剂(元) | 1,799,836,602.88 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| U-PACK(元) | - | 51,313,480.85 | 24,853,676.50 | 45,644,467.77 | 17,754,765.44 |
| 光稳定剂(元) | - | 692,516,475.88 | 349,253,029.37 | 598,689,228.57 | 280,857,670.19 |
| 抗氧化剂(元) | - | 335,173,281.05 | 172,158,390.16 | 273,866,084.40 | 122,924,413.90 |
| 润滑油添加剂(元) | 83,348,456.48 | 105,859,061.78 | 41,474,385.86 | 109,266,633.07 | 60,025,521.80 |
| 生命科学(元) | - | - | - | - | - |
| 高分子材料抗老化助剂(元) | 557,696,885.09 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| U-PACK(%) | - | 8.36 | 8.63 | 7.16 | 6.47 |
| 光稳定剂(%) | - | 33.20 | 34.16 | 31.95 | 30.39 |
| 抗氧化剂(%) | - | 19.38 | 19.80 | 17.10 | 16.09 |
| 润滑油添加剂(%) | 13.48 | 9.95 | 7.95 | 11.85 | 14.54 |
| 生命科学(%) | - | - | - | - | - |
| 高分子材料抗老化助剂(%) | 23.66 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| U-PACK(%) | - | 10.83 | 10.66 | 12.11 | 11.56 |
| 光稳定剂(%) | - | 36.80 | 37.84 | 35.57 | 38.90 |
| 抗氧化剂(%) | - | 30.51 | 32.18 | 30.40 | 32.16 |
| 润滑油添加剂(%) | 20.78 | 18.76 | 19.32 | 17.50 | 17.38 |
| 生命科学(%) | - | 0.06 | - | 0.02 | - |
| 高分子材料抗老化助剂(%) | 79.22 | - | - | - | - |
| 其他(%) | - | 3.04 | - | 4.40 | - |
| 毛利构成(%) | |||||
| U-PACK(%) | - | 4.33 | 4.23 | 4.44 | 3.69 |
| 光稳定剂(%) | - | 58.45 | 59.42 | 58.27 | 58.32 |
| 抗氧化剂(%) | - | 28.29 | 29.29 | 26.65 | 25.53 |
| 润滑油添加剂(%) | 13.00 | 8.93 | 7.06 | 10.63 | 12.46 |
| 生命科学(%) | - | 0.00 | - | 0.00 | - |
| 高分子材料抗老化助剂(%) | 87.00 | - | - | - | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |