| 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) | |||||
| 胺助剂及催化剂(元) | 282,715,443.56 | 641,107,302.00 | 288,887,421.64 | 954,204,980.05 | 426,778,791.25 |
| 涂料助剂(元) | 129,554,252.35 | 268,480,803.49 | 127,111,603.31 | 204,810,384.88 | 88,037,831.23 |
| 阻燃剂(元) | 879,413,508.45 | 1,748,978,004.60 | 908,158,838.81 | 2,253,876,957.84 | 1,262,062,648.96 |
| 原料及中间体(元) | 84,917,705.74 | 178,738,108.36 | 90,887,376.88 | 129,151,250.28 | - |
| 其他(元) | 9,891,326.36 | 5,199,786.68 | 9,881,495.72 | 14,650,483.15 | 17,994,969.86 |
| 营业成本(元) | |||||
| 胺助剂及催化剂(元) | 242,029,878.49 | 547,765,185.43 | - | 802,319,271.91 | - |
| 涂料助剂(元) | 114,545,568.20 | 231,626,551.44 | - | 180,791,222.68 | - |
| 阻燃剂(元) | 673,533,657.02 | 1,308,740,652.77 | - | 1,657,717,787.22 | - |
| 原料及中间体(元) | 92,329,912.48 | 192,967,049.76 | - | 95,170,315.16 | - |
| 其他(元) | 19,804,290.94 | 22,547,920.66 | - | 33,999,580.71 | - |
| 毛利(元) | |||||
| 胺助剂及催化剂(元) | 40,685,565.07 | 93,342,116.57 | - | 151,885,708.14 | - |
| 涂料助剂(元) | 15,008,684.15 | 36,854,252.05 | - | 24,019,162.20 | - |
| 阻燃剂(元) | 205,879,851.43 | 440,237,351.83 | - | 596,159,170.62 | - |
| 原料及中间体(元) | -7,412,206.74 | -14,228,941.40 | - | 33,980,935.12 | - |
| 其他(元) | -9,912,964.58 | -17,348,133.98 | - | -19,349,097.56 | - |
| 毛利率(%) | |||||
| 胺助剂及催化剂(%) | 14.39 | 14.56 | - | 15.92 | - |
| 涂料助剂(%) | 11.58 | 13.73 | - | 11.73 | - |
| 阻燃剂(%) | 23.41 | 25.17 | - | 26.45 | - |
| 原料及中间体(%) | -8.73 | -7.96 | - | 26.31 | - |
| 其他(%) | -100.22 | -333.63 | - | -132.07 | - |
| 收入构成(%) | |||||
| 胺助剂及催化剂(%) | 20.39 | 22.55 | 20.27 | 26.83 | 23.78 |
| 涂料助剂(%) | 9.34 | 9.45 | 8.92 | 5.76 | 4.90 |
| 阻燃剂(%) | 63.43 | 61.53 | 63.73 | 63.37 | 70.31 |
| 原料及中间体(%) | 6.12 | 6.29 | 6.38 | 3.63 | - |
| 其他(%) | 0.71 | 0.18 | 0.69 | 0.41 | 1.00 |
| 毛利构成(%) | |||||
| 胺助剂及催化剂(%) | 16.66 | 17.32 | - | 19.31 | - |
| 涂料助剂(%) | 6.14 | 6.84 | - | 3.05 | - |
| 阻燃剂(%) | 84.29 | 81.70 | - | 75.78 | - |
| 原料及中间体(%) | -3.03 | -2.64 | - | 4.32 | - |
| 其他(%) | -4.06 | -3.22 | - | -2.46 | - |