| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| DBM、SBM(元) | - | - | - | - | 24,869,350.57 |
| 赛克(元) | - | 153,914,847.62 | 364,521,488.05 | 204,331,374.39 | 96,629,228.08 |
| 钛酸酯(元) | - | 45,047,023.00 | 110,518,019.95 | 60,064,981.84 | 28,899,662.36 |
| 乙酰丙酮钙/锌(元) | - | - | - | - | 13,664,701.32 |
| DBM/SBM(元) | - | 72,872,134.33 | 122,880,625.64 | 55,523,059.89 | - |
| 乙酰丙酮盐(元) | - | 27,412,216.13 | 55,125,008.00 | 29,983,659.04 | - |
| PVC热稳定剂(元) | 207,394,694.15 | - | - | - | - |
| 功能助剂(元) | 397,355,325.42 | - | - | - | - |
| 营业成本(元) | |||||
| DBM、SBM(元) | - | - | - | - | 20,236,907.90 |
| 赛克(元) | - | 95,184,588.85 | 213,694,220.02 | 117,866,507.96 | 55,550,493.50 |
| 钛酸酯(元) | - | 29,105,688.93 | 60,584,148.80 | 31,580,308.81 | 14,800,976.08 |
| 乙酰丙酮钙/锌(元) | - | - | - | - | 14,678,810.86 |
| DBM/SBM(元) | - | 52,416,576.41 | 96,911,245.15 | 44,203,759.35 | - |
| 乙酰丙酮盐(元) | - | 29,799,907.64 | 58,744,089.58 | 31,209,488.15 | - |
| PVC热稳定剂(元) | 167,118,125.79 | - | - | - | - |
| 功能助剂(元) | 254,377,348.41 | - | - | - | - |
| 毛利(元) | |||||
| DBM、SBM(元) | - | - | - | - | 4,632,442.67 |
| 赛克(元) | - | 58,730,258.77 | 150,827,268.03 | 86,464,866.43 | 41,078,734.58 |
| 钛酸酯(元) | - | 15,941,334.07 | 49,933,871.15 | 28,484,673.03 | 14,098,686.28 |
| 乙酰丙酮钙/锌(元) | - | - | - | - | -1,014,109.54 |
| DBM/SBM(元) | - | 20,455,557.92 | 25,969,380.49 | 11,319,300.54 | - |
| 乙酰丙酮盐(元) | - | -2,387,691.51 | -3,619,081.58 | -1,225,829.11 | - |
| PVC热稳定剂(元) | 40,276,568.36 | - | - | - | - |
| 功能助剂(元) | 142,977,977.01 | - | - | - | - |
| 毛利率(%) | |||||
| DBM、SBM(%) | - | - | - | - | 18.63 |
| 赛克(%) | - | 38.16 | 41.38 | 42.32 | 42.51 |
| 钛酸酯(%) | - | 35.39 | 45.18 | 47.42 | 48.78 |
| 乙酰丙酮钙/锌(%) | - | - | - | - | -7.42 |
| DBM/SBM(%) | - | 28.07 | 21.13 | 20.39 | - |
| 乙酰丙酮盐(%) | - | -8.71 | -6.57 | -4.09 | - |
| PVC热稳定剂(%) | 19.42 | - | - | - | - |
| 功能助剂(%) | 35.98 | - | - | - | - |
| 收入构成(%) | |||||
| DBM、SBM(%) | - | - | - | - | 15.16 |
| 赛克(%) | - | 51.43 | 55.82 | 58.40 | 58.90 |
| 钛酸酯(%) | - | 15.05 | 16.92 | 17.17 | 17.61 |
| 乙酰丙酮钙/锌(%) | - | - | - | - | 8.33 |
| DBM/SBM(%) | - | 24.35 | 18.82 | 15.87 | - |
| 乙酰丙酮盐(%) | - | 9.16 | 8.44 | 8.57 | - |
| PVC热稳定剂(%) | 34.29 | - | - | - | - |
| 功能助剂(%) | 65.71 | - | - | - | - |
| 毛利构成(%) | |||||
| DBM、SBM(%) | - | - | - | - | 7.88 |
| 赛克(%) | - | 63.33 | 67.60 | 69.15 | 69.87 |
| 钛酸酯(%) | - | 17.19 | 22.38 | 22.78 | 23.98 |
| 乙酰丙酮钙/锌(%) | - | - | - | - | -1.72 |
| DBM/SBM(%) | - | 22.06 | 11.64 | 9.05 | - |
| 乙酰丙酮盐(%) | - | -2.57 | -1.62 | -0.98 | - |
| PVC热稳定剂(%) | 21.98 | - | - | - | - |
| 功能助剂(%) | 78.02 | - | - | - | - |