| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 107胶(元) | 1,149,732,083.83 | 2,798,464,454.52 | 1,566,902,400.67 | 2,584,871,058.29 | 1,272,593,122.06 |
| 110生胶(元) | 281,804,711.03 | 366,289,734.85 | 133,071,985.57 | 394,224,573.46 | 283,017,031.45 |
| 硅酮胶(元) | 99,960,275.59 | 192,457,334.05 | 100,925,494.57 | 150,840,742.20 | 68,620,032.18 |
| 硅油(元) | 313,879,304.69 | 717,360,993.20 | 372,302,329.88 | 649,302,463.22 | 324,248,630.41 |
| 混炼胶(元) | 127,103,776.52 | 253,202,888.14 | 131,232,808.73 | 215,915,212.00 | 121,706,270.55 |
| 气相白炭黑(元) | 100,612,274.04 | 239,711,571.82 | 124,505,867.87 | 192,026,836.17 | 90,062,398.14 |
| 液体胶(元) | 46,889,142.69 | 74,029,626.92 | 35,814,843.84 | 65,296,540.46 | 31,300,898.96 |
| 中间体(元) | 31,770,882.47 | 129,721,182.68 | 74,943,157.72 | 182,392,526.88 | 95,446,828.60 |
| 其他(元) | 125,045,610.09 | 294,419,424.32 | 154,006,253.19 | 310,224,845.78 | 163,400,881.94 |
| 营业成本(元) | |||||
| 107胶(元) | 1,139,245,216.79 | 2,722,159,334.12 | 1,502,633,643.69 | 2,566,344,592.77 | 1,263,368,185.58 |
| 110生胶(元) | 274,532,105.46 | 349,494,774.14 | 127,002,652.73 | - | 297,682,164.23 |
| 硅酮胶(元) | 90,370,984.05 | 175,113,184.29 | 89,029,337.70 | - | - |
| 硅油(元) | 281,460,461.25 | 638,381,697.47 | 329,973,327.38 | 607,845,961.58 | 309,879,302.40 |
| 混炼胶(元) | 123,232,017.61 | 249,511,984.18 | 127,963,755.63 | - | - |
| 气相白炭黑(元) | 59,486,575.57 | 156,197,558.11 | 90,603,096.31 | - | - |
| 液体胶(元) | 38,636,819.29 | 64,404,429.96 | 29,547,751.08 | - | - |
| 中间体(元) | 29,989,575.23 | 122,420,800.46 | 71,845,424.23 | - | - |
| 其他(元) | 127,294,737.53 | 290,445,027.89 | 151,495,416.43 | - | - |
| 毛利(元) | |||||
| 107胶(元) | 10,486,867.04 | 76,305,120.40 | 64,268,756.98 | 18,526,465.52 | 9,224,936.48 |
| 110生胶(元) | 7,272,605.57 | 16,794,960.71 | 6,069,332.84 | - | -14,665,132.78 |
| 硅酮胶(元) | 9,589,291.54 | 17,344,149.76 | 11,896,156.87 | - | - |
| 硅油(元) | 32,418,843.44 | 78,979,295.73 | 42,329,002.50 | 41,456,501.64 | 14,369,328.01 |
| 混炼胶(元) | 3,871,758.91 | 3,690,903.96 | 3,269,053.10 | - | - |
| 气相白炭黑(元) | 41,125,698.47 | 83,514,013.71 | 33,902,771.56 | - | - |
| 液体胶(元) | 8,252,323.40 | 9,625,196.96 | 6,267,092.76 | - | - |
| 中间体(元) | 1,781,307.24 | 7,300,382.22 | 3,097,733.49 | - | - |
| 其他(元) | -2,249,127.44 | 3,974,396.43 | 2,510,836.76 | - | - |
| 毛利率(%) | |||||
| 107胶(%) | 0.91 | 2.73 | 4.10 | 0.72 | 0.72 |
| 110生胶(%) | 2.58 | 4.59 | 4.56 | - | -5.18 |
| 硅酮胶(%) | 9.59 | 9.01 | 11.79 | - | - |
| 硅油(%) | 10.33 | 11.01 | 11.37 | 6.38 | 4.43 |
| 混炼胶(%) | 3.05 | 1.46 | 2.49 | - | - |
| 气相白炭黑(%) | 40.88 | 34.84 | 27.23 | - | - |
| 液体胶(%) | 17.60 | 13.00 | 17.50 | - | - |
| 中间体(%) | 5.61 | 5.63 | 4.13 | - | - |
| 其他(%) | -1.80 | 1.35 | 1.63 | - | - |
| 收入构成(%) | |||||
| 107胶(%) | 50.50 | 55.24 | 58.17 | 54.47 | 51.93 |
| 110生胶(%) | 12.38 | 7.23 | 4.94 | 8.31 | 11.55 |
| 硅酮胶(%) | 4.39 | 3.80 | 3.75 | 3.18 | 2.80 |
| 硅油(%) | 13.79 | 14.16 | 13.82 | 13.68 | 13.23 |
| 混炼胶(%) | 5.58 | 5.00 | 4.87 | 4.55 | 4.97 |
| 气相白炭黑(%) | 4.42 | 4.73 | 4.62 | 4.05 | 3.68 |
| 液体胶(%) | 2.06 | 1.46 | 1.33 | 1.38 | 1.28 |
| 中间体(%) | 1.40 | 2.56 | 2.78 | 3.84 | 3.90 |
| 其他(%) | 5.49 | 5.81 | 5.72 | 6.54 | 6.67 |
| 毛利构成(%) | |||||
| 107胶(%) | 9.32 | 25.65 | 37.02 | 30.89 | 103.31 |
| 110生胶(%) | 6.46 | 5.64 | 3.50 | 0.00 | -164.24 |
| 硅酮胶(%) | 8.52 | 5.83 | 6.85 | 0.00 | 0.00 |
| 硅油(%) | 28.80 | 26.55 | 24.38 | 69.11 | 160.93 |
| 混炼胶(%) | 3.44 | 1.24 | 1.88 | 0.00 | 0.00 |
| 气相白炭黑(%) | 36.54 | 28.07 | 19.53 | 0.00 | 0.00 |
| 液体胶(%) | 7.33 | 3.24 | 3.61 | 0.00 | 0.00 |
| 中间体(%) | 1.58 | 2.45 | 1.78 | 0.00 | 0.00 |
| 其他(%) | -2.00 | 1.34 | 1.45 | 0.00 | 0.00 |