| 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) | |||||
| 高性能改性尼龙(元) | 381,751,628.49 | 709,222,173.59 | 293,799,267.43 | 680,102,808.97 | 325,219,271.23 |
| 高性能工程化聚丙烯(元) | 370,995,566.28 | 717,185,926.68 | 284,685,271.64 | 629,096,194.96 | 273,417,908.92 |
| 贸易品(元) | 21,402,601.61 | 47,284,180.47 | 24,654,352.56 | 87,358,373.73 | 33,153,111.92 |
| 高性能合金及其他材料(元) | 116,654,601.53 | 182,242,250.14 | 86,015,199.71 | 187,144,857.21 | 83,752,885.95 |
| 塑木环境工程材料(元) | 73,013,156.55 | 120,216,366.18 | 64,955,598.03 | 123,839,112.65 | 68,295,240.54 |
| 热塑性弹性体材料(元) | 24,110,247.43 | 44,523,464.85 | - | - | - |
| 热碳纤维复合材料结构件(元) | 11,953,732.94 | 8,263,369.23 | - | - | - |
| 营业成本(元) | |||||
| 高性能改性尼龙(元) | 320,262,924.39 | 573,327,630.86 | 240,309,475.29 | 570,327,666.62 | 281,132,366.04 |
| 高性能工程化聚丙烯(元) | 327,993,471.00 | 621,161,459.39 | 250,787,434.95 | 562,499,418.20 | 247,210,792.17 |
| 贸易品(元) | 21,373,779.01 | 47,498,128.48 | - | 82,215,011.74 | - |
| 高性能合金及其他材料(元) | 98,290,497.21 | 148,804,158.54 | 70,210,690.71 | 159,048,027.12 | 74,420,261.88 |
| 塑木环境工程材料(元) | 59,205,154.50 | 100,629,215.45 | - | 109,834,252.13 | 62,684,434.04 |
| 热塑性弹性体材料(元) | 19,951,776.24 | 37,177,167.04 | - | - | - |
| 热碳纤维复合材料结构件(元) | 6,547,533.49 | 5,599,359.33 | - | - | - |
| 毛利(元) | |||||
| 高性能改性尼龙(元) | 61,488,704.10 | 135,894,542.73 | 53,489,792.14 | 109,775,142.35 | 44,086,905.19 |
| 高性能工程化聚丙烯(元) | 43,002,095.28 | 96,024,467.29 | 33,897,836.69 | 66,596,776.76 | 26,207,116.75 |
| 贸易品(元) | 28,822.60 | -213,948.01 | - | 5,143,361.99 | - |
| 高性能合金及其他材料(元) | 18,364,104.32 | 33,438,091.60 | 15,804,509.00 | 28,096,830.09 | 9,332,624.07 |
| 塑木环境工程材料(元) | 13,808,002.05 | 19,587,150.73 | - | 14,004,860.52 | 5,610,806.50 |
| 热塑性弹性体材料(元) | 4,158,471.19 | 7,346,297.81 | - | - | - |
| 热碳纤维复合材料结构件(元) | 5,406,199.45 | 2,664,009.90 | - | - | - |
| 毛利率(%) | |||||
| 高性能改性尼龙(%) | 16.11 | 19.16 | 18.21 | 16.14 | 13.56 |
| 高性能工程化聚丙烯(%) | 11.59 | 13.39 | 11.91 | 10.59 | 9.59 |
| 贸易品(%) | 0.13 | -0.45 | - | 5.89 | - |
| 高性能合金及其他材料(%) | 15.74 | 18.35 | 18.37 | 15.01 | 11.14 |
| 塑木环境工程材料(%) | 18.91 | 16.29 | - | 11.31 | 8.22 |
| 热塑性弹性体材料(%) | 17.25 | 16.50 | - | - | - |
| 热碳纤维复合材料结构件(%) | 45.23 | 32.24 | - | - | - |
| 收入构成(%) | |||||
| 高性能改性尼龙(%) | 38.18 | 38.78 | 38.96 | 39.83 | 41.49 |
| 高性能工程化聚丙烯(%) | 37.10 | 39.21 | 37.75 | 36.84 | 34.88 |
| 贸易品(%) | 2.14 | 2.59 | 3.27 | 5.12 | 4.23 |
| 高性能合金及其他材料(%) | 11.67 | 9.96 | 11.41 | 10.96 | 10.68 |
| 塑木环境工程材料(%) | 7.30 | 6.57 | 8.61 | 7.25 | 8.71 |
| 热塑性弹性体材料(%) | 2.41 | 2.43 | - | - | - |
| 热碳纤维复合材料结构件(%) | 1.20 | 0.45 | - | - | - |
| 毛利构成(%) | |||||
| 高性能改性尼龙(%) | 42.04 | 46.11 | 51.84 | 49.09 | 51.72 |
| 高性能工程化聚丙烯(%) | 29.40 | 32.58 | 32.85 | 29.78 | 30.75 |
| 贸易品(%) | 0.02 | -0.07 | 0.00 | 2.30 | 0.00 |
| 高性能合金及其他材料(%) | 12.56 | 11.34 | 15.32 | 12.56 | 10.95 |
| 塑木环境工程材料(%) | 9.44 | 6.65 | 0.00 | 6.26 | 6.58 |
| 热塑性弹性体材料(%) | 2.84 | 2.49 | - | - | - |
| 热碳纤维复合材料结构件(%) | 3.70 | 0.90 | - | - | - |