| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合成润滑基础油(元) | 520,600,237.05 | - | 464,420,875.50 | - | 481,373,488.45 |
| 乳化剂(元) | 35,042,521.90 | - | 35,605,532.89 | - | 25,364,731.86 |
| 药用辅料(元) | 177,225,281.71 | - | 163,842,421.81 | - | 174,251,115.41 |
| 运杂费(元) | - | - | - | - | - |
| 合成润滑基础油(非机械类)(元) | - | 209,840,924.88 | - | 234,940,047.51 | - |
| 合成润滑基础油(机械类)(元) | - | 690,543,694.51 | - | 652,350,725.54 | - |
| 药用辅料(非注射用)(元) | - | 240,307,310.88 | - | 210,399,997.60 | - |
| 药用辅料(注射用)(元) | - | 109,337,514.20 | - | 125,750,947.04 | - |
| 其他(元) | 6,727,658.55 | 75,200,593.65 | 9,854,125.47 | 63,368,540.43 | 7,168,534.59 |
| 营业成本(元) | |||||
| 合成润滑基础油(元) | 412,505,609.90 | - | 359,506,291.79 | - | 371,850,942.46 |
| 乳化剂(元) | 29,255,489.30 | - | 30,647,691.81 | - | 19,894,356.28 |
| 药用辅料(元) | 89,022,700.98 | - | 89,654,817.93 | - | 92,903,035.62 |
| 运杂费(元) | - | - | - | - | 20,263,054.39 |
| 合成润滑基础油(非机械类)(元) | - | 180,909,564.05 | - | 200,838,654.56 | - |
| 合成润滑基础油(机械类)(元) | - | 515,298,670.15 | - | 499,986,642.18 | - |
| 药用辅料(非注射用)(元) | - | 180,973,800.58 | - | 155,918,167.41 | - |
| 药用辅料(注射用)(元) | - | 10,771,616.57 | - | 13,576,831.49 | - |
| 其他(元) | 4,580,495.38 | 63,223,563.90 | 4,748,242.91 | 51,909,046.29 | 4,347,787.99 |
| 毛利(元) | |||||
| 合成润滑基础油(元) | 108,094,627.15 | - | 104,914,583.71 | - | 109,522,545.99 |
| 乳化剂(元) | 5,787,032.60 | - | 4,957,841.08 | - | 5,470,375.58 |
| 药用辅料(元) | 88,202,580.73 | - | 74,187,603.88 | - | 81,348,079.79 |
| 运杂费(元) | - | - | - | - | -20,263,054.39 |
| 合成润滑基础油(非机械类)(元) | - | 28,931,360.83 | - | 34,101,392.95 | - |
| 合成润滑基础油(机械类)(元) | - | 175,245,024.36 | - | 152,364,083.36 | - |
| 药用辅料(非注射用)(元) | - | 59,333,510.30 | - | 54,481,830.19 | - |
| 药用辅料(注射用)(元) | - | 98,565,897.63 | - | 112,174,115.55 | - |
| 其他(元) | 2,147,163.17 | 11,977,029.75 | 5,105,882.56 | 11,459,494.14 | 2,820,746.60 |
| 毛利率(%) | |||||
| 合成润滑基础油(%) | 20.76 | - | 22.59 | - | 22.75 |
| 乳化剂(%) | 16.51 | - | 13.92 | - | 21.57 |
| 药用辅料(%) | 49.77 | - | 45.28 | - | 46.68 |
| 运杂费(%) | - | - | - | - | - |
| 合成润滑基础油(非机械类)(%) | - | 13.79 | - | 14.51 | - |
| 合成润滑基础油(机械类)(%) | - | 25.38 | - | 23.36 | - |
| 药用辅料(非注射用)(%) | - | 24.69 | - | 25.89 | - |
| 药用辅料(注射用)(%) | - | 90.15 | - | 89.20 | - |
| 其他(%) | 31.92 | 15.93 | 51.81 | 18.08 | 39.35 |
| 收入构成(%) | |||||
| 合成润滑基础油(%) | 70.39 | - | 68.93 | - | 69.95 |
| 乳化剂(%) | 4.74 | - | 5.28 | - | 3.69 |
| 药用辅料(%) | 23.96 | - | 24.32 | - | 25.32 |
| 运杂费(%) | - | - | - | - | 0.00 |
| 合成润滑基础油(非机械类)(%) | - | 15.83 | - | 18.26 | - |
| 合成润滑基础油(机械类)(%) | - | 52.11 | - | 50.70 | - |
| 药用辅料(非注射用)(%) | - | 18.13 | - | 16.35 | - |
| 药用辅料(注射用)(%) | - | 8.25 | - | 9.77 | - |
| 其他(%) | 0.91 | 5.67 | 1.46 | 4.92 | 1.04 |
| 毛利构成(%) | |||||
| 合成润滑基础油(%) | 52.93 | - | 55.46 | - | 61.22 |
| 乳化剂(%) | 2.83 | - | 2.62 | - | 3.06 |
| 药用辅料(%) | 43.19 | - | 39.22 | - | 45.47 |
| 运杂费(%) | - | - | - | - | -11.33 |
| 合成润滑基础油(非机械类)(%) | - | 7.73 | - | 9.35 | - |
| 合成润滑基础油(机械类)(%) | - | 46.85 | - | 41.79 | - |
| 药用辅料(非注射用)(%) | - | 15.86 | - | 14.94 | - |
| 药用辅料(注射用)(%) | - | 26.35 | - | 30.77 | - |
| 其他(%) | 1.05 | 3.20 | 2.70 | 3.14 | 1.58 |