| 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) | |||||
| 改性PA(元) | 36,255,397.17 | 63,932,344.68 | 28,356,399.03 | 61,832,687.70 | 27,286,059.14 |
| 改性PBT(元) | 39,862,452.49 | 66,739,479.08 | 28,725,717.94 | 74,331,502.25 | 43,422,041.58 |
| 改性PC/ABS(元) | 62,065,666.43 | 177,341,837.34 | 73,943,281.22 | 156,840,474.27 | 87,756,572.10 |
| 改性PP(元) | 403,440,501.79 | 739,721,325.02 | 318,985,054.25 | 664,961,030.45 | 318,681,856.37 |
| 原料贸易(元) | 22,062,849.62 | 22,957,379.62 | 9,521,610.34 | 26,604,731.48 | 20,046,652.15 |
| 其他(元) | 194,724,293.33 | 406,700,858.29 | 191,488,131.38 | 318,940,972.72 | 148,291,838.33 |
| 营业成本(元) | |||||
| 改性PA(元) | 30,137,990.00 | - | - | 52,615,094.23 | - |
| 改性PBT(元) | 33,771,677.57 | 55,480,808.04 | - | 62,869,595.19 | - |
| 改性PC/ABS(元) | 58,032,442.00 | 152,530,864.45 | 63,062,277.47 | 123,889,263.20 | 73,130,510.81 |
| 改性PP(元) | 365,846,280.30 | 662,436,503.12 | 287,650,674.38 | 614,541,759.05 | 300,413,894.02 |
| 原料贸易(元) | 21,026,254.36 | 22,354,277.80 | - | 25,904,700.29 | - |
| 其他(元) | 178,111,178.12 | - | 175,581,948.45 | 290,300,213.65 | 135,328,548.24 |
| 毛利(元) | |||||
| 改性PA(元) | 6,117,407.17 | - | - | 9,217,593.47 | - |
| 改性PBT(元) | 6,090,774.92 | 11,258,671.04 | - | 11,461,907.06 | - |
| 改性PC/ABS(元) | 4,033,224.43 | 24,810,972.89 | 10,881,003.75 | 32,951,211.07 | 14,626,061.29 |
| 改性PP(元) | 37,594,221.49 | 77,284,821.90 | 31,334,379.87 | 50,419,271.40 | 18,267,962.35 |
| 原料贸易(元) | 1,036,595.26 | 603,101.82 | - | 700,031.19 | - |
| 其他(元) | 16,613,115.21 | - | 15,906,182.93 | 28,640,759.07 | 12,963,290.09 |
| 毛利率(%) | |||||
| 改性PA(%) | 16.87 | - | - | 14.91 | - |
| 改性PBT(%) | 15.28 | 16.87 | - | 15.42 | - |
| 改性PC/ABS(%) | 6.50 | 13.99 | 14.72 | 21.01 | 16.67 |
| 改性PP(%) | 9.32 | 10.45 | 9.82 | 7.58 | 5.73 |
| 原料贸易(%) | 4.70 | 2.63 | - | 2.63 | - |
| 其他(%) | 8.53 | - | 8.31 | 8.98 | 8.74 |
| 收入构成(%) | |||||
| 改性PA(%) | 4.78 | 4.33 | 4.36 | 4.74 | 4.23 |
| 改性PBT(%) | 5.26 | 4.52 | 4.41 | 5.70 | 6.73 |
| 改性PC/ABS(%) | 8.18 | 12.00 | 11.36 | 12.03 | 13.60 |
| 改性PP(%) | 53.20 | 50.07 | 49.00 | 51.01 | 49.37 |
| 原料贸易(%) | 2.91 | 1.55 | 1.46 | 2.04 | 3.11 |
| 其他(%) | 25.68 | 27.53 | 29.41 | 24.47 | 22.97 |
| 毛利构成(%) | |||||
| 改性PA(%) | 8.56 | 0.00 | 0.00 | 6.91 | 0.00 |
| 改性PBT(%) | 8.52 | 9.88 | 0.00 | 8.59 | 0.00 |
| 改性PC/ABS(%) | 5.64 | 21.77 | 18.72 | 24.70 | 31.89 |
| 改性PP(%) | 52.59 | 67.82 | 53.91 | 37.80 | 39.84 |
| 原料贸易(%) | 1.45 | 0.53 | 0.00 | 0.52 | 0.00 |
| 其他(%) | 23.24 | 0.00 | 27.37 | 21.47 | 28.27 |