| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 胺助剂及催化剂(元) | - | - | - | 282,715,443.56 |
| 涂料助剂(元) | 313,694,021.10 | 145,748,496.64 | 281,240,193.48 | 129,554,252.35 |
| 原料及中间体(元) | 174,275,077.69 | 82,515,465.10 | 192,429,964.74 | 84,917,705.74 |
| 阻燃剂(元) | - | - | - | 879,413,508.45 |
| 聚合物功能性助剂(元) | 2,229,558,173.41 | 1,100,942,908.41 | 1,925,783,303.26 | - |
| 有机胺(元) | 606,425,195.70 | 278,410,308.24 | 542,918,412.96 | - |
| 其他(元) | 44,733,616.05 | 15,530,004.47 | 15,227,603.64 | 9,891,326.36 |
| 营业成本(元) | ||||
| 胺助剂及催化剂(元) | - | - | - | 242,029,878.49 |
| 涂料助剂(元) | 268,248,739.23 | 123,241,162.35 | 241,540,838.76 | 114,545,568.20 |
| 原料及中间体(元) | 188,988,470.27 | 91,417,072.63 | 205,575,635.89 | 92,329,912.48 |
| 阻燃剂(元) | - | - | - | 673,533,657.02 |
| 聚合物功能性助剂(元) | 1,710,169,920.26 | 837,068,179.09 | 1,477,191,992.32 | - |
| 有机胺(元) | 519,803,596.55 | 238,257,835.47 | 451,693,218.96 | - |
| 其他(元) | 67,358,582.83 | 24,624,950.76 | 33,407,144.99 | 19,804,290.94 |
| 毛利(元) | ||||
| 胺助剂及催化剂(元) | - | - | - | 40,685,565.07 |
| 涂料助剂(元) | 45,445,281.87 | 22,507,334.29 | 39,699,354.72 | 15,008,684.15 |
| 原料及中间体(元) | -14,713,392.58 | -8,901,607.53 | -13,145,671.15 | -7,412,206.74 |
| 阻燃剂(元) | - | - | - | 205,879,851.43 |
| 聚合物功能性助剂(元) | 519,388,253.15 | 263,874,729.32 | 448,591,310.94 | - |
| 有机胺(元) | 86,621,599.15 | 40,152,472.77 | 91,225,194.00 | - |
| 其他(元) | -22,624,966.78 | -9,094,946.29 | -18,179,541.35 | -9,912,964.58 |
| 毛利率(%) | ||||
| 胺助剂及催化剂(%) | - | - | - | 14.39 |
| 涂料助剂(%) | 14.49 | 15.44 | 14.12 | 11.58 |
| 原料及中间体(%) | -8.44 | -10.79 | -6.83 | -8.73 |
| 阻燃剂(%) | - | - | - | 23.41 |
| 聚合物功能性助剂(%) | 23.30 | 23.97 | 23.29 | - |
| 有机胺(%) | 14.28 | 14.42 | 16.80 | - |
| 其他(%) | -50.58 | -58.56 | -119.39 | -100.22 |
| 收入构成(%) | ||||
| 胺助剂及催化剂(%) | - | - | - | 20.39 |
| 涂料助剂(%) | 9.31 | 8.98 | 9.51 | 9.34 |
| 原料及中间体(%) | 5.17 | 5.08 | 6.51 | 6.12 |
| 阻燃剂(%) | - | - | - | 63.43 |
| 聚合物功能性助剂(%) | 66.18 | 67.83 | 65.11 | - |
| 有机胺(%) | 18.00 | 17.15 | 18.36 | - |
| 其他(%) | 1.33 | 0.96 | 0.51 | 0.71 |
| 毛利构成(%) | ||||
| 胺助剂及催化剂(%) | - | - | - | 16.66 |
| 涂料助剂(%) | 7.40 | 7.29 | 7.24 | 6.14 |
| 原料及中间体(%) | -2.40 | -2.89 | -2.40 | -3.03 |
| 阻燃剂(%) | - | - | - | 84.29 |
| 聚合物功能性助剂(%) | 84.57 | 85.52 | 81.83 | - |
| 有机胺(%) | 14.11 | 13.01 | 16.64 | - |
| 其他(%) | -3.68 | -2.95 | -3.32 | -4.06 |