| 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) | |||||
| 2-氯吡啶(元) | 37,464,268.40 | 58,361,189.67 | 21,349,475.21 | 63,787,760.97 | 45,083,407.41 |
| 6-硝体(元) | 149,280,878.05 | 326,197,297.48 | 160,464,066.25 | 233,532,754.13 | 139,860,733.89 |
| 氧体(元) | 22,371,484.21 | 31,917,413.62 | 17,351,692.37 | 25,398,499.94 | 16,680,567.75 |
| 2-氨基-5-硝基苯酚(元) | 20,554,864.45 | - | - | 28,749,572.92 | 19,035,696.35 |
| 5-硝体(元) | - | 32,818,336.44 | 14,945,073.56 | - | - |
| 其他产品(元) | 18,300,291.81 | 45,387,200.39 | 21,979,089.73 | 48,699,550.80 | 25,505,655.76 |
| 营业成本(元) | |||||
| 2-氯吡啶(元) | 35,048,973.43 | 53,475,172.93 | 19,957,321.71 | 62,236,778.18 | 44,225,006.47 |
| 6-硝体(元) | 84,164,545.53 | 177,978,266.66 | 88,986,665.24 | 112,155,862.79 | 60,973,149.39 |
| 氧体(元) | 11,905,907.62 | - | 8,356,866.90 | 12,123,424.12 | 6,342,242.54 |
| 2-氨基-5-硝基苯酚(元) | 15,326,312.47 | - | - | 18,354,132.41 | 10,955,891.26 |
| 5-硝体(元) | - | - | 10,486,655.45 | - | - |
| 其他产品(元) | 21,869,569.34 | - | 20,533,825.62 | 55,383,884.91 | 26,531,068.01 |
| 毛利(元) | |||||
| 2-氯吡啶(元) | 2,415,294.97 | 4,886,016.74 | 1,392,153.50 | 1,550,982.79 | 858,400.94 |
| 6-硝体(元) | 65,116,332.52 | 148,219,030.82 | 71,477,401.01 | 121,376,891.34 | 78,887,584.50 |
| 氧体(元) | 10,465,576.59 | - | 8,994,825.47 | 13,275,075.82 | 10,338,325.21 |
| 2-氨基-5-硝基苯酚(元) | 5,228,551.98 | - | - | 10,395,440.51 | 8,079,805.09 |
| 5-硝体(元) | - | - | 4,458,418.11 | - | - |
| 其他产品(元) | -3,569,277.53 | - | 1,445,264.11 | -6,684,334.11 | -1,025,412.25 |
| 毛利率(%) | |||||
| 2-氯吡啶(%) | 6.45 | 8.37 | 6.52 | 2.43 | 1.90 |
| 6-硝体(%) | 43.62 | 45.44 | 44.54 | 51.97 | 56.40 |
| 氧体(%) | 46.78 | - | 51.84 | 52.27 | 61.98 |
| 2-氨基-5-硝基苯酚(%) | 25.44 | - | - | 36.16 | 42.45 |
| 5-硝体(%) | - | - | 29.83 | - | - |
| 其他产品(%) | -19.50 | - | 6.58 | -13.73 | -4.02 |
| 收入构成(%) | |||||
| 2-氯吡啶(%) | 15.11 | 11.80 | 9.04 | 15.94 | 18.31 |
| 6-硝体(%) | 60.20 | 65.94 | 67.97 | 58.36 | 56.82 |
| 氧体(%) | 9.02 | 6.45 | 7.35 | 6.35 | 6.78 |
| 2-氨基-5-硝基苯酚(%) | 8.29 | - | - | 7.18 | 7.73 |
| 5-硝体(%) | - | 6.63 | 6.33 | - | - |
| 其他产品(%) | 7.38 | 9.18 | 9.31 | 12.17 | 10.36 |
| 毛利构成(%) | |||||
| 2-氯吡啶(%) | 3.03 | 3.19 | 1.59 | 1.11 | 0.88 |
| 6-硝体(%) | 81.75 | 96.81 | 81.44 | 86.75 | 81.21 |
| 氧体(%) | 13.14 | 0.00 | 10.25 | 9.49 | 10.64 |
| 2-氨基-5-硝基苯酚(%) | 6.56 | - | - | 7.43 | 8.32 |
| 5-硝体(%) | - | 0.00 | 5.08 | - | - |
| 其他产品(%) | -4.48 | 0.00 | 1.65 | -4.78 | -1.06 |