| 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) | |||||
| 铬系颜料(元) | 130,677,084.18 | 256,200,227.83 | 119,239,096.89 | 252,796,212.85 | 129,822,013.69 |
| 酞菁颜料(元) | 618,232,028.45 | 1,053,056,394.80 | 455,743,501.97 | 877,502,029.31 | 430,078,249.07 |
| 铜酞菁(元) | 10,760,673.43 | 42,401,703.09 | 20,727,172.10 | 48,835,165.52 | 27,555,922.18 |
| 颜料紫(元) | 40,785,948.73 | 54,240,018.16 | 28,119,182.64 | 55,940,813.98 | 27,746,760.81 |
| 其他(元) | 16,749,681.82 | 27,426,066.11 | 15,761,530.82 | 35,631,254.58 | 18,557,466.03 |
| 营业成本(元) | |||||
| 铬系颜料(元) | 103,340,763.11 | 201,996,607.93 | 93,133,101.60 | 203,951,924.92 | 107,769,476.49 |
| 酞菁颜料(元) | 516,534,507.20 | 924,114,318.17 | 408,463,848.97 | 801,987,345.00 | 381,171,032.90 |
| 铜酞菁(元) | 9,281,655.24 | 38,534,209.72 | 19,231,857.70 | 46,342,538.16 | 25,145,035.74 |
| 颜料紫(元) | 39,077,795.39 | 56,179,275.49 | 28,179,919.37 | 59,526,865.80 | 29,866,289.42 |
| 其他(元) | 14,304,810.09 | 24,898,828.38 | 14,821,292.35 | 29,292,583.30 | 14,028,403.47 |
| 毛利(元) | |||||
| 铬系颜料(元) | 27,336,321.07 | 54,203,619.90 | 26,105,995.29 | 48,844,287.93 | 22,052,537.20 |
| 酞菁颜料(元) | 101,697,521.25 | 128,942,076.63 | 47,279,653.00 | 75,514,684.31 | 48,907,216.17 |
| 铜酞菁(元) | 1,479,018.19 | 3,867,493.37 | 1,495,314.40 | 2,492,627.36 | 2,410,886.44 |
| 颜料紫(元) | 1,708,153.34 | -1,939,257.33 | -60,736.73 | -3,586,051.82 | -2,119,528.61 |
| 其他(元) | 2,444,871.73 | 2,527,237.73 | 940,238.47 | 6,338,671.28 | 4,529,062.56 |
| 毛利率(%) | |||||
| 铬系颜料(%) | 20.92 | 21.16 | 21.89 | 19.32 | 16.99 |
| 酞菁颜料(%) | 16.45 | 12.24 | 10.37 | 8.61 | 11.37 |
| 铜酞菁(%) | 13.74 | 9.12 | 7.21 | 5.10 | 8.75 |
| 颜料紫(%) | 4.19 | -3.58 | -0.22 | -6.41 | -7.64 |
| 其他(%) | 14.60 | 9.21 | 5.97 | 17.79 | 24.41 |
| 收入构成(%) | |||||
| 铬系颜料(%) | 15.99 | 17.87 | 18.64 | 19.89 | 20.48 |
| 酞菁颜料(%) | 75.65 | 73.47 | 71.26 | 69.06 | 67.86 |
| 铜酞菁(%) | 1.32 | 2.96 | 3.24 | 3.84 | 4.35 |
| 颜料紫(%) | 4.99 | 3.78 | 4.40 | 4.40 | 4.38 |
| 其他(%) | 2.05 | 1.91 | 2.46 | 2.80 | 2.93 |
| 毛利构成(%) | |||||
| 铬系颜料(%) | 20.30 | 28.89 | 34.46 | 37.69 | 29.10 |
| 酞菁颜料(%) | 75.52 | 68.73 | 62.41 | 58.27 | 64.54 |
| 铜酞菁(%) | 1.10 | 2.06 | 1.97 | 1.92 | 3.18 |
| 颜料紫(%) | 1.27 | -1.03 | -0.08 | -2.77 | -2.80 |
| 其他(%) | 1.82 | 1.35 | 1.24 | 4.89 | 5.98 |