| 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) | |||||
| 107胶(元) | 1,566,902,400.67 | 2,584,871,058.29 | 1,272,593,122.06 | 3,278,183,476.73 | 1,653,764,319.32 |
| 110生胶(元) | 133,071,985.57 | 394,224,573.46 | 283,017,031.45 | 902,825,185.32 | 446,972,041.88 |
| 硅酮胶(元) | 100,925,494.57 | 150,840,742.20 | 68,620,032.18 | 104,611,586.48 | 58,861,173.22 |
| 硅油(元) | 372,302,329.88 | 649,302,463.22 | 324,248,630.41 | 848,237,302.20 | 405,839,912.62 |
| 混炼胶(元) | 131,232,808.73 | 215,915,212.00 | 121,706,270.55 | 363,820,032.64 | 207,409,781.29 |
| 气相白炭黑(元) | 124,505,867.87 | 192,026,836.17 | 90,062,398.14 | 137,245,789.02 | 53,756,948.49 |
| 液体胶(元) | 35,814,843.84 | 65,296,540.46 | 31,300,898.96 | 68,831,802.17 | 37,350,559.96 |
| 中间体(元) | 74,943,157.72 | 182,392,526.88 | 95,446,828.60 | 515,064,730.11 | 416,465,594.75 |
| 其他(元) | 154,006,253.19 | 310,224,845.78 | 163,400,881.94 | 427,945,569.36 | 197,117,515.51 |
| 营业成本(元) | |||||
| 107胶(元) | 1,502,633,643.69 | 2,566,344,592.77 | 1,263,368,185.58 | 2,827,604,587.49 | 1,262,304,073.83 |
| 110生胶(元) | 127,002,652.73 | - | 297,682,164.23 | 811,534,277.74 | 369,349,209.75 |
| 硅酮胶(元) | 89,029,337.70 | - | - | - | - |
| 硅油(元) | 329,973,327.38 | 607,845,961.58 | 309,879,302.40 | 684,190,809.79 | 288,898,530.02 |
| 混炼胶(元) | 127,963,755.63 | - | - | - | - |
| 气相白炭黑(元) | 90,603,096.31 | - | - | - | - |
| 液体胶(元) | 29,547,751.08 | - | - | - | - |
| 中间体(元) | 71,845,424.23 | - | - | - | 313,032,195.56 |
| 其他(元) | 151,495,416.43 | - | - | - | - |
| 毛利(元) | |||||
| 107胶(元) | 64,268,756.98 | 18,526,465.52 | 9,224,936.48 | 450,578,889.24 | 391,460,245.49 |
| 110生胶(元) | 6,069,332.84 | - | -14,665,132.78 | 91,290,907.58 | 77,622,832.13 |
| 硅酮胶(元) | 11,896,156.87 | - | - | - | - |
| 硅油(元) | 42,329,002.50 | 41,456,501.64 | 14,369,328.01 | 164,046,492.41 | 116,941,382.60 |
| 混炼胶(元) | 3,269,053.10 | - | - | - | - |
| 气相白炭黑(元) | 33,902,771.56 | - | - | - | - |
| 液体胶(元) | 6,267,092.76 | - | - | - | - |
| 中间体(元) | 3,097,733.49 | - | - | - | 103,433,399.19 |
| 其他(元) | 2,510,836.76 | - | - | - | - |
| 毛利率(%) | |||||
| 107胶(%) | 4.10 | 0.72 | 0.72 | 13.74 | 23.67 |
| 110生胶(%) | 4.56 | - | -5.18 | 10.11 | 17.37 |
| 硅酮胶(%) | 11.79 | - | - | - | - |
| 硅油(%) | 11.37 | 6.38 | 4.43 | 19.34 | 28.81 |
| 混炼胶(%) | 2.49 | - | - | - | - |
| 气相白炭黑(%) | 27.23 | - | - | - | - |
| 液体胶(%) | 17.50 | - | - | - | - |
| 中间体(%) | 4.13 | - | - | - | 24.84 |
| 其他(%) | 1.63 | - | - | - | - |
| 收入构成(%) | |||||
| 107胶(%) | 58.17 | 54.47 | 51.93 | 49.32 | 47.56 |
| 110生胶(%) | 4.94 | 8.31 | 11.55 | 13.58 | 12.85 |
| 硅酮胶(%) | 3.75 | 3.18 | 2.80 | 1.57 | 1.69 |
| 硅油(%) | 13.82 | 13.68 | 13.23 | 12.76 | 11.67 |
| 混炼胶(%) | 4.87 | 4.55 | 4.97 | 5.47 | 5.96 |
| 气相白炭黑(%) | 4.62 | 4.05 | 3.68 | 2.06 | 1.55 |
| 液体胶(%) | 1.33 | 1.38 | 1.28 | 1.04 | 1.07 |
| 中间体(%) | 2.78 | 3.84 | 3.90 | 7.75 | 11.98 |
| 其他(%) | 5.72 | 6.54 | 6.67 | 6.44 | 5.67 |
| 毛利构成(%) | |||||
| 107胶(%) | 37.02 | 30.89 | 103.31 | 63.83 | 56.78 |
| 110生胶(%) | 3.50 | 0.00 | -164.24 | 12.93 | 11.26 |
| 硅酮胶(%) | 6.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| 硅油(%) | 24.38 | 69.11 | 160.93 | 23.24 | 16.96 |
| 混炼胶(%) | 1.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| 气相白炭黑(%) | 19.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| 液体胶(%) | 3.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中间体(%) | 1.78 | 0.00 | 0.00 | 0.00 | 15.00 |
| 其他(%) | 1.45 | 0.00 | 0.00 | 0.00 | 0.00 |