| 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) | |||||
| 铬系颜料(元) | 117,835,592.88 | 245,840,053.34 | 121,572,589.69 | 259,435,280.88 | 130,677,084.18 |
| 酞菁颜料(元) | 526,668,665.82 | 1,082,533,227.56 | 549,579,069.97 | 1,173,244,080.41 | 618,232,028.45 |
| 铜酞菁(元) | 21,580,778.27 | 39,142,708.89 | 21,937,841.59 | 32,654,848.67 | 10,760,673.43 |
| 颜料紫(元) | 37,135,253.99 | 73,667,809.36 | 36,771,969.18 | 81,740,144.40 | 40,785,948.73 |
| 其他(元) | 30,679,883.42 | 35,753,354.06 | 18,331,361.13 | 28,202,890.93 | 16,749,681.82 |
| 营业成本(元) | |||||
| 铬系颜料(元) | 97,896,435.38 | 202,880,955.49 | 98,477,390.91 | 206,040,326.45 | 103,340,763.11 |
| 酞菁颜料(元) | 470,061,653.43 | 940,666,787.34 | 461,547,236.41 | 972,867,503.50 | 516,534,507.20 |
| 铜酞菁(元) | 20,610,266.85 | 34,952,335.12 | 19,221,322.68 | 27,981,958.23 | 9,281,655.24 |
| 颜料紫(元) | 35,565,494.65 | 70,013,633.03 | 34,354,580.88 | 76,882,260.64 | 39,077,795.39 |
| 其他(元) | 26,565,821.65 | 31,088,222.77 | 15,682,492.66 | 24,476,263.56 | 14,304,810.09 |
| 毛利(元) | |||||
| 铬系颜料(元) | 19,939,157.50 | 42,959,097.85 | 23,095,198.78 | 53,394,954.43 | 27,336,321.07 |
| 酞菁颜料(元) | 56,607,012.39 | 141,866,440.22 | 88,031,833.56 | 200,376,576.91 | 101,697,521.25 |
| 铜酞菁(元) | 970,511.42 | 4,190,373.77 | 2,716,518.91 | 4,672,890.44 | 1,479,018.19 |
| 颜料紫(元) | 1,569,759.34 | 3,654,176.33 | 2,417,388.30 | 4,857,883.76 | 1,708,153.34 |
| 其他(元) | 4,114,061.77 | 4,665,131.29 | 2,648,868.47 | 3,726,627.37 | 2,444,871.73 |
| 毛利率(%) | |||||
| 铬系颜料(%) | 16.92 | 17.47 | 19.00 | 20.58 | 20.92 |
| 酞菁颜料(%) | 10.75 | 13.11 | 16.02 | 17.08 | 16.45 |
| 铜酞菁(%) | 4.50 | 10.71 | 12.38 | 14.31 | 13.74 |
| 颜料紫(%) | 4.23 | 4.96 | 6.57 | 5.94 | 4.19 |
| 其他(%) | 13.41 | 13.05 | 14.45 | 13.21 | 14.60 |
| 收入构成(%) | |||||
| 铬系颜料(%) | 16.06 | 16.65 | 16.25 | 16.47 | 15.99 |
| 酞菁颜料(%) | 71.76 | 73.30 | 73.45 | 74.48 | 75.65 |
| 铜酞菁(%) | 2.94 | 2.65 | 2.93 | 2.07 | 1.32 |
| 颜料紫(%) | 5.06 | 4.99 | 4.91 | 5.19 | 4.99 |
| 其他(%) | 4.18 | 2.42 | 2.45 | 1.79 | 2.05 |
| 毛利构成(%) | |||||
| 铬系颜料(%) | 23.97 | 21.77 | 19.42 | 20.00 | 20.30 |
| 酞菁颜料(%) | 68.04 | 71.89 | 74.03 | 75.04 | 75.52 |
| 铜酞菁(%) | 1.17 | 2.12 | 2.28 | 1.75 | 1.10 |
| 颜料紫(%) | 1.89 | 1.85 | 2.03 | 1.82 | 1.27 |
| 其他(%) | 4.94 | 2.36 | 2.23 | 1.40 | 1.82 |