| 2025年中报 | 2024年年报 | 2024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 |
| 酞菁颜料(元) | 549,579,069.97 | 1,173,244,080.41 | 618,232,028.45 |
| 铜酞菁(元) | 21,937,841.59 | 32,654,848.67 | 10,760,673.43 |
| 颜料紫(元) | 36,771,969.18 | 81,740,144.40 | 40,785,948.73 |
| 其他(元) | 18,331,361.13 | 28,202,890.93 | 16,749,681.82 |
| 营业成本(元) | |||
| 铬系颜料(元) | 98,477,390.91 | 206,040,326.45 | 103,340,763.11 |
| 酞菁颜料(元) | 461,547,236.41 | 972,867,503.50 | 516,534,507.20 |
| 铜酞菁(元) | 19,221,322.68 | 27,981,958.23 | 9,281,655.24 |
| 颜料紫(元) | 34,354,580.88 | 76,882,260.64 | 39,077,795.39 |
| 其他(元) | 15,682,492.66 | 24,476,263.56 | 14,304,810.09 |
| 毛利(元) | |||
| 铬系颜料(元) | 23,095,198.78 | 53,394,954.43 | 27,336,321.07 |
| 酞菁颜料(元) | 88,031,833.56 | 200,376,576.91 | 101,697,521.25 |
| 铜酞菁(元) | 2,716,518.91 | 4,672,890.44 | 1,479,018.19 |
| 颜料紫(元) | 2,417,388.30 | 4,857,883.76 | 1,708,153.34 |
| 其他(元) | 2,648,868.47 | 3,726,627.37 | 2,444,871.73 |
| 毛利率(%) | |||
| 铬系颜料(%) | 19.00 | 20.58 | 20.92 |
| 酞菁颜料(%) | 16.02 | 17.08 | 16.45 |
| 铜酞菁(%) | 12.38 | 14.31 | 13.74 |
| 颜料紫(%) | 6.57 | 5.94 | 4.19 |
| 其他(%) | 14.45 | 13.21 | 14.60 |
| 收入构成(%) | |||
| 铬系颜料(%) | 16.25 | 16.47 | 15.99 |
| 酞菁颜料(%) | 73.45 | 74.48 | 75.65 |
| 铜酞菁(%) | 2.93 | 2.07 | 1.32 |
| 颜料紫(%) | 4.91 | 5.19 | 4.99 |
| 其他(%) | 2.45 | 1.79 | 2.05 |
| 毛利构成(%) | |||
| 铬系颜料(%) | 19.42 | 20.00 | 20.30 |
| 酞菁颜料(%) | 74.03 | 75.04 | 75.52 |
| 铜酞菁(%) | 2.28 | 1.75 | 1.10 |
| 颜料紫(%) | 2.03 | 1.82 | 1.27 |
| 其他(%) | 2.23 | 1.40 | 1.82 |