| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 颜料(元) | - | - | - | 435,340,947.17 |
| 中间体(元) | 205,498,341.32 | 98,842,249.65 | 206,725,147.92 | 110,722,447.56 |
| 溶剂染料系列(元) | - | - | - | 61,623,778.87 |
| 染颜料(元) | 992,043,795.03 | 458,524,153.81 | 952,353,818.55 | - |
| 其他主营业务(元) | - | - | - | 61,623,778.87 |
| 其他业务(元) | - | - | - | 25,471,075.08 |
| 其他(元) | 20,280,344.98 | - | 49,473,766.48 | - |
| 营业成本(元) | ||||
| 颜料(元) | - | - | - | 319,865,996.21 |
| 中间体(元) | 161,351,712.90 | 80,897,081.63 | 169,099,840.83 | 88,979,792.22 |
| 溶剂染料系列(元) | - | - | - | 40,043,595.46 |
| 染颜料(元) | 727,885,323.69 | 351,883,567.27 | 702,597,899.81 | - |
| 其他主营业务(元) | - | - | - | 40,043,595.46 |
| 其他业务(元) | - | - | - | 9,921,415.63 |
| 其他(元) | 10,420,414.53 | - | 20,580,200.36 | - |
| 毛利(元) | ||||
| 颜料(元) | - | - | - | 115,474,950.96 |
| 中间体(元) | 44,146,628.42 | 17,945,168.02 | 37,625,307.09 | 21,742,655.34 |
| 溶剂染料系列(元) | - | - | - | 21,580,183.41 |
| 染颜料(元) | 264,158,471.34 | 106,640,586.54 | 249,755,918.74 | - |
| 其他主营业务(元) | - | - | - | 21,580,183.41 |
| 其他业务(元) | - | - | - | 15,549,659.45 |
| 其他(元) | 9,859,930.45 | - | 28,893,566.12 | - |
| 毛利率(%) | ||||
| 颜料(%) | - | - | - | 26.53 |
| 中间体(%) | 21.48 | 18.16 | 18.20 | 19.64 |
| 溶剂染料系列(%) | - | - | - | 35.02 |
| 染颜料(%) | 26.63 | 23.26 | 26.23 | - |
| 其他主营业务(%) | - | - | - | 35.02 |
| 其他业务(%) | - | - | - | 61.05 |
| 其他(%) | 48.62 | - | 58.40 | - |
| 收入构成(%) | ||||
| 颜料(%) | - | - | - | 62.66 |
| 中间体(%) | 16.87 | 17.73 | 17.11 | 15.94 |
| 溶剂染料系列(%) | - | - | - | 8.87 |
| 染颜料(%) | 81.46 | 82.27 | 78.80 | - |
| 其他主营业务(%) | - | - | - | 8.87 |
| 其他业务(%) | - | - | - | 3.67 |
| 其他(%) | 1.67 | - | 4.09 | - |
| 毛利构成(%) | ||||
| 颜料(%) | - | - | - | 58.94 |
| 中间体(%) | 13.88 | 14.40 | 11.90 | 11.10 |
| 溶剂染料系列(%) | - | - | - | 11.01 |
| 染颜料(%) | 83.03 | 85.60 | 78.97 | - |
| 其他主营业务(%) | - | - | - | 11.01 |
| 其他业务(%) | - | - | - | 7.94 |
| 其他(%) | 3.10 | - | 9.14 | - |