| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 107胶(元) | 1,264,749,579.29 | 1,699,559,830.98 | 1,149,732,083.83 | 2,798,464,454.52 | 1,566,902,400.67 |
| 110生胶(元) | 303,605,916.67 | 476,486,185.72 | 281,804,711.03 | 366,289,734.85 | 133,071,985.57 |
| 硅酮胶(元) | 136,414,143.88 | 206,875,370.24 | 99,960,275.59 | 192,457,334.05 | 100,925,494.57 |
| 硅油(元) | 412,064,492.48 | 571,421,450.92 | 313,879,304.69 | 717,360,993.20 | 372,302,329.88 |
| 混炼胶(元) | 124,892,593.28 | 194,198,002.14 | 127,103,776.52 | 253,202,888.14 | 131,232,808.73 |
| 气相白炭黑(元) | 99,394,471.97 | 193,784,600.66 | 100,612,274.04 | 239,711,571.82 | 124,505,867.87 |
| 液体胶(元) | 73,417,668.11 | 92,951,783.90 | 46,889,142.69 | 74,029,626.92 | 35,814,843.84 |
| 中间体(元) | 24,331,275.62 | 42,014,656.86 | 31,770,882.47 | 129,721,182.68 | 74,943,157.72 |
| 其他(元) | 168,824,516.12 | 194,479,417.20 | 125,045,610.09 | 294,419,424.32 | 154,006,253.19 |
| 营业成本(元) | |||||
| 107胶(元) | 968,633,013.73 | 1,707,631,238.84 | 1,139,245,216.79 | 2,722,159,334.12 | 1,502,633,643.69 |
| 110生胶(元) | 233,594,255.52 | 477,008,905.77 | 274,532,105.46 | 349,494,774.14 | 127,002,652.73 |
| 硅酮胶(元) | 114,624,435.50 | 185,230,333.99 | 90,370,984.05 | 175,113,184.29 | 89,029,337.70 |
| 硅油(元) | 299,780,860.82 | 523,267,923.34 | 281,460,461.25 | 638,381,697.47 | 329,973,327.38 |
| 混炼胶(元) | 103,847,279.20 | 189,418,646.21 | 123,232,017.61 | 249,511,984.18 | 127,963,755.63 |
| 气相白炭黑(元) | 79,827,724.02 | 135,895,980.64 | 59,486,575.57 | 156,197,558.11 | 90,603,096.31 |
| 液体胶(元) | 59,183,894.60 | 80,123,418.44 | 38,636,819.29 | 64,404,429.96 | 29,547,751.08 |
| 中间体(元) | 17,955,729.20 | 40,406,926.41 | 29,989,575.23 | 122,420,800.46 | 71,845,424.23 |
| 其他(元) | 167,658,002.67 | 202,276,282.74 | 127,294,737.53 | 290,445,027.89 | 151,495,416.43 |
| 毛利(元) | |||||
| 107胶(元) | 296,116,565.56 | -8,071,407.86 | 10,486,867.04 | 76,305,120.40 | 64,268,756.98 |
| 110生胶(元) | 70,011,661.15 | -522,720.05 | 7,272,605.57 | 16,794,960.71 | 6,069,332.84 |
| 硅酮胶(元) | 21,789,708.38 | 21,645,036.25 | 9,589,291.54 | 17,344,149.76 | 11,896,156.87 |
| 硅油(元) | 112,283,631.66 | 48,153,527.58 | 32,418,843.44 | 78,979,295.73 | 42,329,002.50 |
| 混炼胶(元) | 21,045,314.08 | 4,779,355.93 | 3,871,758.91 | 3,690,903.96 | 3,269,053.10 |
| 气相白炭黑(元) | 19,566,747.95 | 57,888,620.02 | 41,125,698.47 | 83,514,013.71 | 33,902,771.56 |
| 液体胶(元) | 14,233,773.51 | 12,828,365.46 | 8,252,323.40 | 9,625,196.96 | 6,267,092.76 |
| 中间体(元) | 6,375,546.42 | 1,607,730.45 | 1,781,307.24 | 7,300,382.22 | 3,097,733.49 |
| 其他(元) | 1,166,513.45 | -7,796,865.54 | -2,249,127.44 | 3,974,396.43 | 2,510,836.76 |
| 毛利率(%) | |||||
| 107胶(%) | 23.41 | -0.47 | 0.91 | 2.73 | 4.10 |
| 110生胶(%) | 23.06 | -0.11 | 2.58 | 4.59 | 4.56 |
| 硅酮胶(%) | 15.97 | 10.46 | 9.59 | 9.01 | 11.79 |
| 硅油(%) | 27.25 | 8.43 | 10.33 | 11.01 | 11.37 |
| 混炼胶(%) | 16.85 | 2.46 | 3.05 | 1.46 | 2.49 |
| 气相白炭黑(%) | 19.69 | 29.87 | 40.88 | 34.84 | 27.23 |
| 液体胶(%) | 19.39 | 13.80 | 17.60 | 13.00 | 17.50 |
| 中间体(%) | 26.20 | 3.83 | 5.61 | 5.63 | 4.13 |
| 其他(%) | 0.69 | -4.01 | -1.80 | 1.35 | 1.63 |
| 收入构成(%) | |||||
| 107胶(%) | 48.50 | 46.29 | 50.50 | 55.24 | 58.17 |
| 110生胶(%) | 11.64 | 12.98 | 12.38 | 7.23 | 4.94 |
| 硅酮胶(%) | 5.23 | 5.63 | 4.39 | 3.80 | 3.75 |
| 硅油(%) | 15.80 | 15.56 | 13.79 | 14.16 | 13.82 |
| 混炼胶(%) | 4.79 | 5.29 | 5.58 | 5.00 | 4.87 |
| 气相白炭黑(%) | 3.81 | 5.28 | 4.42 | 4.73 | 4.62 |
| 液体胶(%) | 2.82 | 2.53 | 2.06 | 1.46 | 1.33 |
| 中间体(%) | 0.93 | 1.14 | 1.40 | 2.56 | 2.78 |
| 其他(%) | 6.47 | 5.30 | 5.49 | 5.81 | 5.72 |
| 毛利构成(%) | |||||
| 107胶(%) | 52.63 | -6.18 | 9.32 | 25.65 | 37.02 |
| 110生胶(%) | 12.44 | -0.40 | 6.46 | 5.64 | 3.50 |
| 硅酮胶(%) | 3.87 | 16.58 | 8.52 | 5.83 | 6.85 |
| 硅油(%) | 19.96 | 36.90 | 28.80 | 26.55 | 24.38 |
| 混炼胶(%) | 3.74 | 3.66 | 3.44 | 1.24 | 1.88 |
| 气相白炭黑(%) | 3.48 | 44.36 | 36.54 | 28.07 | 19.53 |
| 液体胶(%) | 2.53 | 9.83 | 7.33 | 3.24 | 3.61 |
| 中间体(%) | 1.13 | 1.23 | 1.58 | 2.45 | 1.78 |
| 其他(%) | 0.21 | -5.97 | -2.00 | 1.34 | 1.45 |