| 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) | |||||
| 合成革用聚氨酯(元) | 862,408,200.00 | 1,869,103,201.90 | 879,641,100.00 | 2,126,393,694.70 | 1,171,000,000.00 |
| 聚氨酯弹性体原液(元) | 122,605,900.00 | 230,202,007.77 | 115,523,000.00 | 229,964,873.93 | 106,000,000.00 |
| 聚酯多元醇(元) | 201,647,300.00 | 362,685,060.80 | 161,635,300.00 | 394,170,026.04 | 219,000,000.00 |
| 新能源制件(元) | - | 61,528,420.56 | - | - | - |
| 营业成本(元) | |||||
| 合成革用聚氨酯(元) | - | 1,618,338,596.78 | - | 1,880,999,015.80 | - |
| 聚氨酯弹性体原液(元) | - | 225,585,448.20 | - | 223,646,166.40 | - |
| 聚酯多元醇(元) | - | 340,299,935.33 | - | 373,873,958.92 | - |
| 新能源制件(元) | - | 52,971,014.88 | - | - | - |
| 毛利(元) | |||||
| 合成革用聚氨酯(元) | - | 250,764,605.12 | - | 245,394,678.90 | - |
| 聚氨酯弹性体原液(元) | - | 4,616,559.57 | - | 6,318,707.53 | - |
| 聚酯多元醇(元) | - | 22,385,125.47 | - | 20,296,067.12 | - |
| 新能源制件(元) | - | 8,557,405.68 | - | - | - |
| 毛利率(%) | |||||
| 合成革用聚氨酯(%) | - | 13.42 | - | 11.54 | - |
| 聚氨酯弹性体原液(%) | - | 2.01 | - | 2.75 | - |
| 聚酯多元醇(%) | - | 6.17 | - | 5.15 | - |
| 新能源制件(%) | - | 13.91 | - | - | - |
| 收入构成(%) | |||||
| 合成革用聚氨酯(%) | 72.68 | 74.07 | 76.04 | 77.31 | 78.28 |
| 聚氨酯弹性体原液(%) | 10.33 | 9.12 | 9.99 | 8.36 | 7.09 |
| 聚酯多元醇(%) | 16.99 | 14.37 | 13.97 | 14.33 | 14.64 |
| 新能源制件(%) | - | 2.44 | - | - | - |
| 毛利构成(%) | |||||
| 合成革用聚氨酯(%) | - | 87.58 | - | 90.22 | - |
| 聚氨酯弹性体原液(%) | - | 1.61 | - | 2.32 | - |
| 聚酯多元醇(%) | - | 7.82 | - | 7.46 | - |
| 新能源制件(%) | - | 2.99 | - | - | - |