| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| BPA型酚醛环氧树脂(元) | - | 75,078,207.01 | 190,917,174.19 | 32,584,147.74 |
| DOPO改性环氧树脂(元) | - | 29,628,966.35 | 113,196,944.83 | 31,905,230.13 |
| MDI改性环氧树脂(元) | - | 87,544,733.53 | 327,658,465.49 | 79,661,339.04 |
| 高溴环氧树脂(元) | - | 17,827,821.27 | 88,209,075.86 | 25,386,601.54 |
| 含磷酚醛树脂固化剂(元) | - | 46,453,359.82 | 172,018,853.07 | 40,409,405.30 |
| 电子树脂(元) | 567,108,642.92 | - | - | - |
| 其他(元) | - | 18,891,761.08 | 57,839,840.86 | 10,042,619.46 |
| 营业成本(元) | ||||
| BPA型酚醛环氧树脂(元) | - | 59,263,818.35 | 141,848,437.35 | 21,850,966.94 |
| DOPO改性环氧树脂(元) | - | 21,906,466.25 | 83,892,834.20 | 23,921,412.59 |
| MDI改性环氧树脂(元) | - | 79,463,556.10 | 261,344,003.43 | 62,170,673.53 |
| 高溴环氧树脂(元) | - | 16,327,123.84 | 77,484,786.99 | 21,814,895.31 |
| 含磷酚醛树脂固化剂(元) | - | 26,881,338.88 | 102,404,916.36 | 24,728,058.83 |
| 电子树脂(元) | 447,830,750.38 | - | - | - |
| 其他(元) | - | 16,199,170.24 | 40,626,021.44 | 6,299,532.81 |
| 毛利(元) | ||||
| BPA型酚醛环氧树脂(元) | - | 15,814,388.66 | 49,068,736.84 | 10,733,180.80 |
| DOPO改性环氧树脂(元) | - | 7,722,500.10 | 29,304,110.63 | 7,983,817.54 |
| MDI改性环氧树脂(元) | - | 8,081,177.43 | 66,314,462.06 | 17,490,665.51 |
| 高溴环氧树脂(元) | - | 1,500,697.43 | 10,724,288.87 | 3,571,706.23 |
| 含磷酚醛树脂固化剂(元) | - | 19,572,020.94 | 69,613,936.71 | 15,681,346.47 |
| 电子树脂(元) | 119,277,892.54 | - | - | - |
| 其他(元) | - | 2,692,590.84 | 17,213,819.42 | 3,743,086.65 |
| 毛利率(%) | ||||
| BPA型酚醛环氧树脂(%) | - | 21.06 | 25.70 | 32.94 |
| DOPO改性环氧树脂(%) | - | 26.06 | 25.89 | 25.02 |
| MDI改性环氧树脂(%) | - | 9.23 | 20.24 | 21.96 |
| 高溴环氧树脂(%) | - | 8.42 | 12.16 | 14.07 |
| 含磷酚醛树脂固化剂(%) | - | 42.13 | 40.47 | 38.81 |
| 电子树脂(%) | 21.03 | - | - | - |
| 其他(%) | - | 14.25 | 29.76 | 37.27 |
| 收入构成(%) | ||||
| BPA型酚醛环氧树脂(%) | - | 27.26 | 20.10 | 14.81 |
| DOPO改性环氧树脂(%) | - | 10.76 | 11.92 | 14.50 |
| MDI改性环氧树脂(%) | - | 31.79 | 34.50 | 36.21 |
| 高溴环氧树脂(%) | - | 6.47 | 9.29 | 11.54 |
| 含磷酚醛树脂固化剂(%) | - | 16.87 | 18.11 | 18.37 |
| 电子树脂(%) | 100.00 | - | - | - |
| 其他(%) | - | 6.86 | 6.09 | 4.57 |
| 毛利构成(%) | ||||
| BPA型酚醛环氧树脂(%) | - | 28.55 | 20.26 | 18.13 |
| DOPO改性环氧树脂(%) | - | 13.94 | 12.10 | 13.49 |
| MDI改性环氧树脂(%) | - | 14.59 | 27.38 | 29.54 |
| 高溴环氧树脂(%) | - | 2.71 | 4.43 | 6.03 |
| 含磷酚醛树脂固化剂(%) | - | 35.34 | 28.74 | 26.49 |
| 电子树脂(%) | 100.00 | - | - | - |
| 其他(%) | - | 4.86 | 7.11 | 6.32 |