| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 丙烯(元) | 1,424,616,768.56 | 3,144,934,793.21 | 1,826,171,210.48 | 1,947,669,810.67 |
| 磁卡(元) | 21,691,778.00 | 44,031,890.29 | 15,582,913.65 | 43,944,609.82 |
| 化工品贸易(元) | 487,676,596.57 | 1,546,322,722.57 | 645,645,222.76 | 1,158,678,451.04 |
| 机具(元) | 12,615,680.05 | 10,832,294.95 | 2,367,116.82 | 30,977,918.51 |
| 技术服务(元) | 4,055,826.61 | 20,588,434.33 | 9,666,167.03 | 27,100,804.05 |
| 印刷(元) | 9,341,758.60 | 16,242,905.49 | 5,038,381.92 | 16,957,206.02 |
| 代销收入(元) | 182,261.36 | - | 184,296.88 | - |
| 营业成本(元) | ||||
| 丙烯(元) | 1,616,721,689.45 | 3,593,611,621.65 | 2,050,288,760.01 | 2,318,270,232.20 |
| 磁卡(元) | 17,946,745.61 | 39,200,596.48 | 14,805,367.27 | 39,418,724.62 |
| 化工品贸易(元) | 486,343,678.63 | 1,498,187,688.48 | 635,810,274.27 | 1,154,816,057.50 |
| 机具(元) | 9,739,111.05 | 10,415,994.93 | 2,202,976.60 | 18,144,444.19 |
| 技术服务(元) | 454,068.88 | 2,884,553.92 | 1,723,932.67 | 9,295,330.41 |
| 印刷(元) | 10,576,484.63 | 17,252,007.15 | 6,501,810.24 | 19,078,078.57 |
| 代销收入(元) | - | - | 5,913.49 | - |
| 毛利(元) | ||||
| 丙烯(元) | -192,104,920.89 | -448,676,828.44 | -224,117,549.53 | -370,600,421.53 |
| 磁卡(元) | 3,745,032.39 | 4,831,293.81 | 777,546.38 | 4,525,885.20 |
| 化工品贸易(元) | 1,332,917.94 | 48,135,034.09 | 9,834,948.49 | 3,862,393.54 |
| 机具(元) | 2,876,569.00 | 416,300.02 | 164,140.22 | 12,833,474.32 |
| 技术服务(元) | 3,601,757.73 | 17,703,880.41 | 7,942,234.36 | 17,805,473.64 |
| 印刷(元) | -1,234,726.03 | -1,009,101.66 | -1,463,428.32 | -2,120,872.55 |
| 代销收入(元) | - | - | 178,383.39 | - |
| 毛利率(%) | ||||
| 丙烯(%) | -13.48 | -14.27 | -12.27 | -19.03 |
| 磁卡(%) | 17.26 | 10.97 | 4.99 | 10.30 |
| 化工品贸易(%) | 0.27 | 3.11 | 1.52 | 0.33 |
| 机具(%) | 22.80 | 3.84 | 6.93 | 41.43 |
| 技术服务(%) | 88.80 | 85.99 | 82.17 | 65.70 |
| 印刷(%) | -13.22 | -6.21 | -29.05 | -12.51 |
| 代销收入(%) | - | - | 96.79 | - |
| 收入构成(%) | ||||
| 丙烯(%) | 72.68 | 65.75 | 72.91 | 60.39 |
| 磁卡(%) | 1.11 | 0.92 | 0.62 | 1.36 |
| 化工品贸易(%) | 24.88 | 32.33 | 25.78 | 35.92 |
| 机具(%) | 0.64 | 0.23 | 0.09 | 0.96 |
| 技术服务(%) | 0.21 | 0.43 | 0.39 | 0.84 |
| 印刷(%) | 0.48 | 0.34 | 0.20 | 0.53 |
| 代销收入(%) | 0.01 | - | 0.01 | - |
| 毛利构成(%) | ||||
| 丙烯(%) | - | - | - | - |
| 磁卡(%) | - | - | - | - |
| 化工品贸易(%) | - | - | - | - |
| 机具(%) | - | - | - | - |
| 技术服务(%) | - | - | - | - |
| 印刷(%) | - | - | - | - |
| 代销收入(%) | - | - | - | - |