| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电子元器件类(元) | 1,809,581,105.39 | 3,396,491,498.28 | 2,373,000,000.00 | 1,588,607,970.59 | 686,000,000.00 | 3,031,187,086.94 | 1,496,478,709.04 |
| 高端铝箔类(元) | 2,907,083,593.47 | 5,190,696,141.01 | 3,851,000,000.00 | 2,662,198,352.50 | 1,337,000,000.00 | 4,411,714,490.01 | 2,029,146,911.99 |
| 化工(元) | 1,968,232,380.79 | 2,704,375,454.84 | - | 1,333,575,217.72 | - | 2,278,938,337.42 | 1,109,001,045.57 |
| 能源材料类(元) | 186,142,288.90 | 354,022,323.70 | 270,000,000.00 | 195,871,995.28 | 53,000,000.00 | 643,151,828.76 | 353,993,137.05 |
| 化工新材料(元) | - | - | 2,021,000,000.00 | - | 626,000,000.00 | - | - |
| 其他(元) | 65,525,135.87 | 84,156,873.19 | 84,000,000.00 | 57,668,427.82 | 36,000,000.00 | 144,578,603.83 | 44,981,405.76 |
| 营业成本(元) | |||||||
| 电子元器件类(元) | 1,400,816,481.62 | 2,672,793,988.55 | 1,798,000,000.00 | 1,183,716,354.76 | 491,000,000.00 | 2,431,030,185.89 | 1,190,758,208.48 |
| 高端铝箔类(元) | 2,803,275,499.07 | 4,953,460,740.92 | 3,705,000,000.00 | 2,557,737,507.89 | 1,283,000,000.00 | 4,135,752,637.11 | 1,905,357,860.83 |
| 化工(元) | 1,146,177,137.12 | 1,998,287,967.89 | - | 1,040,991,991.79 | - | 2,002,093,385.90 | 995,983,805.20 |
| 能源材料类(元) | 161,650,532.31 | 385,642,041.41 | 307,000,000.00 | 221,503,637.96 | 59,000,000.00 | 738,440,863.16 | 384,594,177.73 |
| 化工新材料(元) | - | - | 1,557,000,000.00 | - | 504,000,000.00 | - | - |
| 其他(元) | 47,675,561.96 | 57,187,015.70 | 74,000,000.00 | 50,786,980.95 | 30,000,000.00 | 114,237,435.35 | 37,362,705.88 |
| 毛利(元) | |||||||
| 电子元器件类(元) | 408,764,623.77 | 723,697,509.73 | 575,000,000.00 | 404,891,615.83 | 195,000,000.00 | 600,156,901.05 | 305,720,500.56 |
| 高端铝箔类(元) | 103,808,094.40 | 237,235,400.09 | 146,000,000.00 | 104,460,844.61 | 54,000,000.00 | 275,961,852.90 | 123,789,051.16 |
| 化工(元) | 822,055,243.67 | 706,087,486.95 | - | 292,583,225.93 | - | 276,844,951.52 | 113,017,240.37 |
| 能源材料类(元) | 24,491,756.59 | -31,619,717.71 | -37,000,000.00 | -25,631,642.68 | -6,000,000.00 | -95,289,034.40 | -30,601,040.68 |
| 化工新材料(元) | - | - | 464,000,000.00 | - | 122,000,000.00 | - | - |
| 其他(元) | 17,849,573.91 | 26,969,857.49 | 10,000,000.00 | 6,881,446.87 | 6,000,000.00 | 30,341,168.48 | 7,618,699.88 |
| 毛利率(%) | |||||||
| 电子元器件类(%) | 22.59 | 21.31 | 24.23 | 25.49 | 28.43 | 19.80 | 20.43 |
| 高端铝箔类(%) | 3.57 | 4.57 | 3.79 | 3.92 | 4.04 | 6.26 | 6.10 |
| 化工(%) | 41.77 | 26.11 | - | 21.94 | - | 12.15 | 10.19 |
| 能源材料类(%) | 13.16 | -8.93 | -13.70 | -13.09 | -11.32 | -14.82 | -8.64 |
| 化工新材料(%) | - | - | 22.96 | - | 19.49 | - | - |
| 其他(%) | 27.24 | 32.05 | 11.90 | 11.93 | 16.67 | 20.99 | 16.94 |
| 收入构成(%) | |||||||
| 电子元器件类(%) | 26.09 | 28.96 | 27.60 | 27.21 | 25.05 | 28.84 | 29.73 |
| 高端铝箔类(%) | 41.91 | 44.25 | 44.78 | 45.60 | 48.83 | 41.98 | 40.31 |
| 化工(%) | 28.37 | 23.06 | - | 22.84 | - | 21.68 | 22.03 |
| 能源材料类(%) | 2.68 | 3.02 | 3.14 | 3.36 | 1.94 | 6.12 | 7.03 |
| 化工新材料(%) | - | - | 23.50 | - | 22.86 | - | - |
| 其他(%) | 0.94 | 0.72 | 0.98 | 0.99 | 1.31 | 1.38 | 0.89 |
| 毛利构成(%) | |||||||
| 电子元器件类(%) | 29.69 | 43.53 | 49.65 | 51.70 | 52.56 | 55.16 | 58.84 |
| 高端铝箔类(%) | 7.54 | 14.27 | 12.61 | 13.34 | 14.56 | 25.36 | 23.83 |
| 化工(%) | 59.70 | 42.47 | - | 37.36 | - | 25.44 | 21.75 |
| 能源材料类(%) | 1.78 | -1.90 | -3.20 | -3.27 | -1.62 | -8.76 | -5.89 |
| 化工新材料(%) | - | - | 40.07 | - | 32.88 | - | - |
| 其他(%) | 1.30 | 1.62 | 0.86 | 0.88 | 1.62 | 2.79 | 1.47 |