| 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) | |||||
| 高沸点芳烃溶剂(元) | 348,834,448.85 | 408,353,038.71 | 217,726,274.89 | 754,261,063.93 | 371,617,035.44 |
| 高分子特种树脂单体(元) | - | 35,163,448.01 | 16,147,067.48 | 35,183,567.61 | 22,252,219.78 |
| 偏苯三酸酐(元) | - | - | - | - | 286,993,163.92 |
| 增塑剂(元) | - | - | - | - | 319,058,055.20 |
| 酸酐及酯类(元) | 1,015,513,332.16 | 1,093,520,794.71 | 506,500,420.43 | 1,132,042,548.94 | - |
| 其他(元) | - | - | - | 2,886,650.08 | - |
| 营业成本(元) | |||||
| 高沸点芳烃溶剂(元) | 361,224,438.69 | 418,648,310.44 | 219,836,307.27 | 739,509,131.51 | 352,517,197.54 |
| 高分子特种树脂单体(元) | - | 38,916,621.12 | 9,363,772.35 | 29,014,247.02 | 16,517,911.70 |
| 偏苯三酸酐(元) | - | - | - | - | 243,373,706.86 |
| 增塑剂(元) | - | - | - | - | 301,000,309.31 |
| 酸酐及酯类(元) | 660,867,559.24 | 1,020,996,089.87 | 476,677,433.68 | 1,037,015,273.18 | - |
| 其他(元) | - | - | - | -0.01 | - |
| 毛利(元) | |||||
| 高沸点芳烃溶剂(元) | -12,389,989.84 | -10,295,271.73 | -2,110,032.38 | 14,751,932.42 | 19,099,837.90 |
| 高分子特种树脂单体(元) | - | -3,753,173.11 | 6,783,295.13 | 6,169,320.59 | 5,734,308.08 |
| 偏苯三酸酐(元) | - | - | - | - | 43,619,457.06 |
| 增塑剂(元) | - | - | - | - | 18,057,745.89 |
| 酸酐及酯类(元) | 354,645,772.92 | 72,524,704.84 | 29,822,986.75 | 95,027,275.76 | - |
| 其他(元) | - | - | - | 2,886,650.09 | - |
| 毛利率(%) | |||||
| 高沸点芳烃溶剂(%) | -3.55 | -2.52 | -0.97 | 1.96 | 5.14 |
| 高分子特种树脂单体(%) | - | -10.67 | 42.01 | 17.53 | 25.77 |
| 偏苯三酸酐(%) | - | - | - | - | 15.20 |
| 增塑剂(%) | - | - | - | - | 5.66 |
| 酸酐及酯类(%) | 34.92 | 6.63 | 5.89 | 8.39 | - |
| 其他(%) | - | - | - | 100.00 | - |
| 收入构成(%) | |||||
| 高沸点芳烃溶剂(%) | 25.57 | 26.57 | 29.41 | 39.20 | 37.16 |
| 高分子特种树脂单体(%) | - | 2.29 | 2.18 | 1.83 | 2.23 |
| 偏苯三酸酐(%) | - | - | - | - | 28.70 |
| 增塑剂(%) | - | - | - | - | 31.91 |
| 酸酐及酯类(%) | 74.43 | 71.14 | 68.41 | 58.83 | - |
| 其他(%) | - | - | - | 0.15 | - |
| 毛利构成(%) | |||||
| 高沸点芳烃溶剂(%) | -3.62 | -17.61 | -6.12 | 12.41 | 22.08 |
| 高分子特种树脂单体(%) | - | -6.42 | 19.66 | 5.19 | 6.63 |
| 偏苯三酸酐(%) | - | - | - | - | 50.42 |
| 增塑剂(%) | - | - | - | - | 20.87 |
| 酸酐及酯类(%) | 103.62 | 124.02 | 86.45 | 79.97 | - |
| 其他(%) | - | - | - | 2.43 | - |