金发科技 (600143.SH)

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主营构成(按产品)(金发科技)

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完整财报对比
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)
 材料贸易(元) 3,552,918,955.707,647,017,206.152,864,648,211.476,116,971,259.622,850,046,181.26
 改性塑料(元) 13,886,813,748.0926,966,112,623.7511,652,292,734.8225,646,990,876.7012,170,723,121.50
 绿色石化产品(元) 3,995,220,513.289,350,659,113.713,952,311,798.813,780,434,396.701,524,821,284.00
 新材料产品(元) 1,552,912,832.153,157,028,020.111,427,389,995.062,902,557,748.881,621,044,075.83
 医疗健康产品(元) 163,665,727.42384,610,534.19248,481,188.051,494,587,657.201,008,660,282.83
营业成本(元)
 材料贸易(元) 3,488,260,327.177,598,199,184.382,837,478,744.776,098,986,926.732,782,877,615.53
 改性塑料(元) 10,769,220,481.6420,625,347,851.118,843,285,078.5720,196,363,548.519,736,480,547.82
 绿色石化产品(元) 4,284,824,325.1110,513,814,721.034,247,111,603.194,298,017,322.671,668,112,311.10
 新材料产品(元) 1,312,728,768.762,612,685,456.911,177,405,972.862,371,376,310.081,297,655,818.34
 医疗健康产品(元) 261,202,023.25495,411,157.38212,676,085.95943,182,428.12640,068,958.94
毛利(元)
 材料贸易(元) 64,658,628.5348,818,021.7727,169,466.7017,984,332.8967,168,565.73
 改性塑料(元) 3,117,593,266.456,340,764,772.642,809,007,656.255,450,627,328.192,434,242,573.68
 绿色石化产品(元) -289,603,811.83-1,163,155,607.32-294,799,804.38-517,582,925.97-143,291,027.10
 新材料产品(元) 240,184,063.39544,342,563.20249,984,022.20531,181,438.80323,388,257.49
 医疗健康产品(元) -97,536,295.83-110,800,623.1935,805,102.10551,405,229.08368,591,323.89
毛利率(%)
 材料贸易(%) 1.820.640.950.292.36
 改性塑料(%) 22.4523.5124.1121.2520.00
 绿色石化产品(%) -7.25-12.44-7.46-13.69-9.40
 新材料产品(%) 15.4717.2417.5118.3019.95
 医疗健康产品(%) -59.59-28.8114.4136.8936.54
收入构成(%)
 材料贸易(%) 15.3516.1014.2215.3114.86
 改性塑料(%) 59.9856.7657.8464.2163.47
 绿色石化产品(%) 17.2619.6819.629.467.95
 新材料产品(%) 6.716.657.097.278.45
 医疗健康产品(%) 0.710.811.233.745.26
毛利构成(%)
 材料贸易(%) 2.130.860.960.302.20
 改性塑料(%) 102.71112.0399.3690.3479.81
 绿色石化产品(%) -9.54-20.55-10.43-8.58-4.70
 新材料产品(%) 7.919.628.848.8010.60
 医疗健康产品(%) -3.21-1.961.279.1412.08

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