| 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) | |||||
| 超高纯氯甲烷(元) | - | 22,243,123.91 | - | 66,546,099.38 | 41,981,468.98 |
| 多聚甲醛(元) | 188,602,595.68 | 403,928,017.81 | 208,853,681.94 | 315,483,666.83 | 153,825,974.78 |
| 甲醛(元) | 129,517,915.81 | 242,256,117.09 | 118,816,630.40 | 307,277,793.07 | 157,183,098.29 |
| 三嗪(元) | 14,422,049.22 | - | 13,281,109.40 | - | 20,727,941.72 |
| 1,3,5-三丙烯酰基六氢-均三嗪(元) | - | 28,207,401.11 | - | 35,647,268.03 | - |
| 氯甲烷(元) | 11,968,987.31 | - | 12,487,927.52 | - | - |
| 其他产品(元) | 7,824,686.65 | 12,483,113.30 | 6,910,640.38 | 12,340,161.77 | 3,454,300.34 |
| 营业成本(元) | |||||
| 超高纯氯甲烷(元) | - | - | - | 49,247,895.34 | 30,729,287.65 |
| 多聚甲醛(元) | 148,209,735.35 | 287,819,487.43 | 143,650,010.66 | 241,431,220.26 | 113,037,557.59 |
| 甲醛(元) | 124,091,534.68 | 233,985,289.31 | 115,488,108.41 | 288,167,592.15 | 143,304,212.95 |
| 三嗪(元) | 8,166,444.29 | - | - | - | - |
| 1,3,5-三丙烯酰基六氢-均三嗪(元) | - | - | - | 16,162,884.70 | - |
| 氯甲烷(元) | 10,597,687.94 | - | - | - | - |
| 其他产品(元) | 4,746,448.12 | - | - | 8,085,215.31 | - |
| 毛利(元) | |||||
| 超高纯氯甲烷(元) | - | - | - | 17,298,204.04 | 11,252,181.33 |
| 多聚甲醛(元) | 40,392,860.33 | 116,108,530.38 | 65,203,671.28 | 74,052,446.57 | 40,788,417.19 |
| 甲醛(元) | 5,426,381.13 | 8,270,827.78 | 3,328,521.99 | 19,110,200.92 | 13,878,885.34 |
| 三嗪(元) | 6,255,604.93 | - | - | - | - |
| 1,3,5-三丙烯酰基六氢-均三嗪(元) | - | - | - | 19,484,383.33 | - |
| 氯甲烷(元) | 1,371,299.37 | - | - | - | - |
| 其他产品(元) | 3,078,238.53 | - | - | 4,254,946.46 | - |
| 毛利率(%) | |||||
| 超高纯氯甲烷(%) | - | - | - | 25.99 | 26.80 |
| 多聚甲醛(%) | 21.42 | 28.74 | 31.22 | 23.47 | 26.52 |
| 甲醛(%) | 4.19 | 3.41 | 2.80 | 6.22 | 8.83 |
| 三嗪(%) | 43.38 | - | - | - | - |
| 1,3,5-三丙烯酰基六氢-均三嗪(%) | - | - | - | 54.66 | - |
| 氯甲烷(%) | 11.46 | - | - | - | - |
| 其他产品(%) | 39.34 | - | - | 34.48 | - |
| 收入构成(%) | |||||
| 超高纯氯甲烷(%) | - | 3.14 | - | 9.03 | 11.13 |
| 多聚甲醛(%) | 53.53 | 56.96 | 57.96 | 42.79 | 40.78 |
| 甲醛(%) | 36.76 | 34.16 | 32.97 | 41.68 | 41.67 |
| 三嗪(%) | 4.09 | - | 3.69 | - | 5.50 |
| 1,3,5-三丙烯酰基六氢-均三嗪(%) | - | 3.98 | - | 4.83 | - |
| 氯甲烷(%) | 3.40 | - | 3.47 | - | - |
| 其他产品(%) | 2.22 | 1.76 | 1.92 | 1.67 | 0.92 |
| 毛利构成(%) | |||||
| 超高纯氯甲烷(%) | - | 0.00 | - | 12.89 | 17.07 |
| 多聚甲醛(%) | 71.46 | 93.35 | 95.14 | 55.18 | 61.88 |
| 甲醛(%) | 9.60 | 6.65 | 4.86 | 14.24 | 21.05 |
| 三嗪(%) | 11.07 | - | 0.00 | - | 0.00 |
| 1,3,5-三丙烯酰基六氢-均三嗪(%) | - | 0.00 | - | 14.52 | - |
| 氯甲烷(%) | 2.43 | - | 0.00 | - | - |
| 其他产品(%) | 5.45 | 0.00 | 0.00 | 3.17 | 0.00 |