| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 复配制剂(元) | 149,891,600.00 | 275,593,872.09 | 121,539,200.00 | 303,517,123.89 |
| 受阻胺光稳定剂(元) | 412,917,000.00 | 694,379,656.39 | 360,789,200.00 | 886,217,802.97 |
| 项王机械(元) | - | 50,121,167.13 | - | 18,104,251.36 |
| 中间体(元) | 10,628,400.00 | 29,025,917.61 | 21,651,400.00 | 40,482,883.69 |
| 阻聚剂(元) | 30,581,300.00 | 68,565,900.65 | 32,253,200.00 | 77,031,086.74 |
| 紫外线抗氧剂及其他(元) | - | 170,080,638.57 | - | 170,998,602.51 |
| 营业成本(元) | ||||
| 复配制剂(元) | - | 229,239,522.38 | - | 265,447,895.42 |
| 受阻胺光稳定剂(元) | - | 589,701,213.82 | - | 746,397,437.34 |
| 项王机械(元) | - | 48,454,469.95 | - | 17,854,708.90 |
| 中间体(元) | - | 27,382,433.38 | - | 37,479,170.92 |
| 阻聚剂(元) | - | 70,375,768.75 | - | 72,617,588.92 |
| 紫外线抗氧剂及其他(元) | - | 147,595,596.24 | - | 152,717,888.04 |
| 毛利(元) | ||||
| 复配制剂(元) | - | 46,354,349.71 | - | 38,069,228.47 |
| 受阻胺光稳定剂(元) | - | 104,678,442.57 | - | 139,820,365.63 |
| 项王机械(元) | - | 1,666,697.18 | - | 249,542.46 |
| 中间体(元) | - | 1,643,484.23 | - | 3,003,712.77 |
| 阻聚剂(元) | - | -1,809,868.10 | - | 4,413,497.82 |
| 紫外线抗氧剂及其他(元) | - | 22,485,042.33 | - | 18,280,714.47 |
| 毛利率(%) | ||||
| 复配制剂(%) | - | 16.82 | - | 12.54 |
| 受阻胺光稳定剂(%) | - | 15.08 | - | 15.78 |
| 项王机械(%) | - | 3.33 | - | 1.38 |
| 中间体(%) | - | 5.66 | - | 7.42 |
| 阻聚剂(%) | - | -2.64 | - | 5.73 |
| 紫外线抗氧剂及其他(%) | - | 13.22 | - | 10.69 |
| 收入构成(%) | ||||
| 复配制剂(%) | 24.82 | 21.40 | 22.67 | 20.28 |
| 受阻胺光稳定剂(%) | 68.36 | 53.92 | 67.28 | 59.23 |
| 项王机械(%) | - | 3.89 | - | 1.21 |
| 中间体(%) | 1.76 | 2.25 | 4.04 | 2.71 |
| 阻聚剂(%) | 5.06 | 5.32 | 6.01 | 5.15 |
| 紫外线抗氧剂及其他(%) | - | 13.21 | - | 11.43 |
| 毛利构成(%) | ||||
| 复配制剂(%) | - | 26.49 | - | 18.68 |
| 受阻胺光稳定剂(%) | - | 59.81 | - | 68.59 |
| 项王机械(%) | - | 0.95 | - | 0.12 |
| 中间体(%) | - | 0.94 | - | 1.47 |
| 阻聚剂(%) | - | -1.03 | - | 2.17 |
| 紫外线抗氧剂及其他(%) | - | 12.85 | - | 8.97 |