| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 |
| 涂料助剂(元) | 145,748,496.64 | 281,240,193.48 | 129,554,252.35 | 268,480,803.49 | 127,111,603.31 |
| 原料及中间体(元) | 82,515,465.10 | 192,429,964.74 | 84,917,705.74 | 178,738,108.36 | 90,887,376.88 |
| 阻燃剂(元) | - | - | 879,413,508.45 | 1,748,978,004.60 | 908,158,838.81 |
| 聚合物功能性助剂(元) | 1,100,942,908.41 | 1,925,783,303.26 | - | - | - |
| 有机胺(元) | 278,410,308.24 | 542,918,412.96 | - | - | - |
| 其他(元) | 15,530,004.47 | 15,227,603.64 | 9,891,326.36 | 5,199,786.68 | 9,881,495.72 |
| 营业成本(元) | |||||
| 胺助剂及催化剂(元) | - | - | 242,029,878.49 | 547,765,185.43 | - |
| 涂料助剂(元) | 123,241,162.35 | 241,540,838.76 | 114,545,568.20 | 231,626,551.44 | - |
| 原料及中间体(元) | 91,417,072.63 | 205,575,635.89 | 92,329,912.48 | 192,967,049.76 | - |
| 阻燃剂(元) | - | - | 673,533,657.02 | 1,308,740,652.77 | - |
| 聚合物功能性助剂(元) | 837,068,179.09 | 1,477,191,992.32 | - | - | - |
| 有机胺(元) | 238,257,835.47 | 451,693,218.96 | - | - | - |
| 其他(元) | 24,624,950.76 | 33,407,144.99 | 19,804,290.94 | 22,547,920.66 | - |
| 毛利(元) | |||||
| 胺助剂及催化剂(元) | - | - | 40,685,565.07 | 93,342,116.57 | - |
| 涂料助剂(元) | 22,507,334.29 | 39,699,354.72 | 15,008,684.15 | 36,854,252.05 | - |
| 原料及中间体(元) | -8,901,607.53 | -13,145,671.15 | -7,412,206.74 | -14,228,941.40 | - |
| 阻燃剂(元) | - | - | 205,879,851.43 | 440,237,351.83 | - |
| 聚合物功能性助剂(元) | 263,874,729.32 | 448,591,310.94 | - | - | - |
| 有机胺(元) | 40,152,472.77 | 91,225,194.00 | - | - | - |
| 其他(元) | -9,094,946.29 | -18,179,541.35 | -9,912,964.58 | -17,348,133.98 | - |
| 毛利率(%) | |||||
| 胺助剂及催化剂(%) | - | - | 14.39 | 14.56 | - |
| 涂料助剂(%) | 15.44 | 14.12 | 11.58 | 13.73 | - |
| 原料及中间体(%) | -10.79 | -6.83 | -8.73 | -7.96 | - |
| 阻燃剂(%) | - | - | 23.41 | 25.17 | - |
| 聚合物功能性助剂(%) | 23.97 | 23.29 | - | - | - |
| 有机胺(%) | 14.42 | 16.80 | - | - | - |
| 其他(%) | -58.56 | -119.39 | -100.22 | -333.63 | - |
| 收入构成(%) | |||||
| 胺助剂及催化剂(%) | - | - | 20.39 | 22.55 | 20.27 |
| 涂料助剂(%) | 8.98 | 9.51 | 9.34 | 9.45 | 8.92 |
| 原料及中间体(%) | 5.08 | 6.51 | 6.12 | 6.29 | 6.38 |
| 阻燃剂(%) | - | - | 63.43 | 61.53 | 63.73 |
| 聚合物功能性助剂(%) | 67.83 | 65.11 | - | - | - |
| 有机胺(%) | 17.15 | 18.36 | - | - | - |
| 其他(%) | 0.96 | 0.51 | 0.71 | 0.18 | 0.69 |
| 毛利构成(%) | |||||
| 胺助剂及催化剂(%) | - | - | 16.66 | 17.32 | - |
| 涂料助剂(%) | 7.29 | 7.24 | 6.14 | 6.84 | - |
| 原料及中间体(%) | -2.89 | -2.40 | -3.03 | -2.64 | - |
| 阻燃剂(%) | - | - | 84.29 | 81.70 | - |
| 聚合物功能性助剂(%) | 85.52 | 81.83 | - | - | - |
| 有机胺(%) | 13.01 | 16.64 | - | - | - |
| 其他(%) | -2.95 | -3.32 | -4.06 | -3.22 | - |