| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| CASE用聚醚及特种聚醚(元) | 83,707,892.88 | 178,324,445.67 | 97,782,800.41 |
| POP(元) | 803,879,616.71 | 2,088,728,951.79 | 1,009,993,903.87 |
| 软泡用PPG(元) | 328,284,278.52 | 742,682,400.46 | 330,126,341.77 |
| 营业成本(元) | |||
| CASE用聚醚及特种聚醚(元) | 69,039,905.17 | 147,851,513.95 | 81,509,725.43 |
| POP(元) | 773,081,278.29 | 2,057,080,873.67 | 999,625,736.14 |
| 软泡用PPG(元) | 297,748,620.75 | 679,165,631.51 | 299,857,954.91 |
| 毛利(元) | |||
| CASE用聚醚及特种聚醚(元) | 14,667,987.71 | 30,472,931.72 | 16,273,074.98 |
| POP(元) | 30,798,338.42 | 31,648,078.12 | 10,368,167.73 |
| 软泡用PPG(元) | 30,535,657.77 | 63,516,768.95 | 30,268,386.86 |
| 毛利率(%) | |||
| CASE用聚醚及特种聚醚(%) | 17.52 | 17.09 | 16.64 |
| POP(%) | 3.83 | 1.52 | 1.03 |
| 软泡用PPG(%) | 9.30 | 8.55 | 9.17 |
| 收入构成(%) | |||
| CASE用聚醚及特种聚醚(%) | 6.88 | 5.92 | 6.80 |
| POP(%) | 66.12 | 69.40 | 70.24 |
| 软泡用PPG(%) | 27.00 | 24.68 | 22.96 |
| 毛利构成(%) | |||
| CASE用聚醚及特种聚醚(%) | 19.30 | 24.25 | 28.59 |
| POP(%) | 40.52 | 25.19 | 18.22 |
| 软泡用PPG(%) | 40.18 | 50.56 | 53.19 |