| 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) | |||||
| CASE用聚醚(元) | 243,812,764.73 | 472,942,150.41 | 174,161,781.48 | 181,657,263.73 | 85,534,385.98 |
| POP(元) | 1,266,019,062.47 | 2,548,562,424.00 | 1,134,803,970.51 | 1,774,985,954.68 | 871,100,339.11 |
| 通用软泡聚醚(元) | 1,110,965,605.05 | 1,888,217,772.93 | 590,748,440.05 | 1,079,432,421.00 | 590,835,100.54 |
| 端氨基聚醚(元) | 413,491.85 | - | - | - | - |
| 营业成本(元) | |||||
| CASE用聚醚(元) | 235,123,418.78 | 451,126,879.32 | 167,897,902.66 | 176,008,707.04 | 82,946,601.73 |
| POP(元) | 1,176,355,061.86 | 2,297,194,433.87 | 1,016,755,712.23 | 1,622,446,513.23 | 788,360,747.49 |
| 通用软泡聚醚(元) | 1,087,759,645.52 | 1,798,830,355.57 | 562,656,561.97 | 1,038,801,804.29 | 562,852,948.94 |
| 端氨基聚醚(元) | 773,633.34 | - | - | - | - |
| 毛利(元) | |||||
| CASE用聚醚(元) | 8,689,345.95 | 21,815,271.09 | 6,263,878.82 | 5,648,556.69 | 2,587,784.25 |
| POP(元) | 89,664,000.61 | 251,367,990.13 | 118,048,258.28 | 152,539,441.45 | 82,739,591.62 |
| 通用软泡聚醚(元) | 23,205,959.53 | 89,387,417.36 | 28,091,878.08 | 40,630,616.71 | 27,982,151.60 |
| 端氨基聚醚(元) | -360,141.49 | - | - | - | - |
| 毛利率(%) | |||||
| CASE用聚醚(%) | 3.56 | 4.61 | 3.60 | 3.11 | 3.03 |
| POP(%) | 7.08 | 9.86 | 10.40 | 8.59 | 9.50 |
| 通用软泡聚醚(%) | 2.09 | 4.73 | 4.76 | 3.76 | 4.74 |
| 端氨基聚醚(%) | -87.10 | - | - | - | - |
| 收入构成(%) | |||||
| CASE用聚醚(%) | 9.30 | 9.63 | 9.17 | 5.98 | 5.53 |
| POP(%) | 48.30 | 51.91 | 59.74 | 58.46 | 56.29 |
| 通用软泡聚醚(%) | 42.38 | 38.46 | 31.10 | 35.55 | 38.18 |
| 端氨基聚醚(%) | 0.02 | - | - | - | - |
| 毛利构成(%) | |||||
| CASE用聚醚(%) | 7.17 | 6.02 | 4.11 | 2.84 | 2.28 |
| POP(%) | 73.98 | 69.33 | 77.46 | 76.72 | 73.02 |
| 通用软泡聚醚(%) | 19.15 | 24.65 | 18.43 | 20.44 | 24.70 |
| 端氨基聚醚(%) | -0.30 | - | - | - | - |