| 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) | |||||
| 铬系颜料(元) | 121,572,589.69 | 259,435,280.88 | 130,677,084.18 | 256,200,227.83 | 119,239,096.89 |
| 酞菁颜料(元) | 549,579,069.97 | 1,173,244,080.41 | 618,232,028.45 | 1,053,056,394.80 | 455,743,501.97 |
| 铜酞菁(元) | 21,937,841.59 | 32,654,848.67 | 10,760,673.43 | 42,401,703.09 | 20,727,172.10 |
| 颜料紫(元) | 36,771,969.18 | 81,740,144.40 | 40,785,948.73 | 54,240,018.16 | 28,119,182.64 |
| 其他(元) | 18,331,361.13 | 28,202,890.93 | 16,749,681.82 | 27,426,066.11 | 15,761,530.82 |
| 营业成本(元) | |||||
| 铬系颜料(元) | 98,477,390.91 | 206,040,326.45 | 103,340,763.11 | 201,996,607.93 | 93,133,101.60 |
| 酞菁颜料(元) | 461,547,236.41 | 972,867,503.50 | 516,534,507.20 | 924,114,318.17 | 408,463,848.97 |
| 铜酞菁(元) | 19,221,322.68 | 27,981,958.23 | 9,281,655.24 | 38,534,209.72 | 19,231,857.70 |
| 颜料紫(元) | 34,354,580.88 | 76,882,260.64 | 39,077,795.39 | 56,179,275.49 | 28,179,919.37 |
| 其他(元) | 15,682,492.66 | 24,476,263.56 | 14,304,810.09 | 24,898,828.38 | 14,821,292.35 |
| 毛利(元) | |||||
| 铬系颜料(元) | 23,095,198.78 | 53,394,954.43 | 27,336,321.07 | 54,203,619.90 | 26,105,995.29 |
| 酞菁颜料(元) | 88,031,833.56 | 200,376,576.91 | 101,697,521.25 | 128,942,076.63 | 47,279,653.00 |
| 铜酞菁(元) | 2,716,518.91 | 4,672,890.44 | 1,479,018.19 | 3,867,493.37 | 1,495,314.40 |
| 颜料紫(元) | 2,417,388.30 | 4,857,883.76 | 1,708,153.34 | -1,939,257.33 | -60,736.73 |
| 其他(元) | 2,648,868.47 | 3,726,627.37 | 2,444,871.73 | 2,527,237.73 | 940,238.47 |
| 毛利率(%) | |||||
| 铬系颜料(%) | 19.00 | 20.58 | 20.92 | 21.16 | 21.89 |
| 酞菁颜料(%) | 16.02 | 17.08 | 16.45 | 12.24 | 10.37 |
| 铜酞菁(%) | 12.38 | 14.31 | 13.74 | 9.12 | 7.21 |
| 颜料紫(%) | 6.57 | 5.94 | 4.19 | -3.58 | -0.22 |
| 其他(%) | 14.45 | 13.21 | 14.60 | 9.21 | 5.97 |
| 收入构成(%) | |||||
| 铬系颜料(%) | 16.25 | 16.47 | 15.99 | 17.87 | 18.64 |
| 酞菁颜料(%) | 73.45 | 74.48 | 75.65 | 73.47 | 71.26 |
| 铜酞菁(%) | 2.93 | 2.07 | 1.32 | 2.96 | 3.24 |
| 颜料紫(%) | 4.91 | 5.19 | 4.99 | 3.78 | 4.40 |
| 其他(%) | 2.45 | 1.79 | 2.05 | 1.91 | 2.46 |
| 毛利构成(%) | |||||
| 铬系颜料(%) | 19.42 | 20.00 | 20.30 | 28.89 | 34.46 |
| 酞菁颜料(%) | 74.03 | 75.04 | 75.52 | 68.73 | 62.41 |
| 铜酞菁(%) | 2.28 | 1.75 | 1.10 | 2.06 | 1.97 |
| 颜料紫(%) | 2.03 | 1.82 | 1.27 | -1.03 | -0.08 |
| 其他(%) | 2.23 | 1.40 | 1.82 | 1.35 | 1.24 |