| 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) | |||||
| 合成润滑基础油(元) | 481,373,488.45 | - | 358,170,343.57 | - | 395,517,349.56 |
| 乳化剂(元) | 25,364,731.86 | - | 20,052,895.73 | - | 20,669,487.35 |
| 药用辅料(元) | 174,251,115.41 | - | 141,505,160.75 | - | 166,230,084.36 |
| 合成润滑基础油(非机械类)(元) | - | 214,841,043.23 | - | 206,541,083.38 | - |
| 合成润滑基础油(机械类)(元) | - | 595,247,495.55 | - | 540,105,468.91 | - |
| 药用辅料(非注射用)(元) | - | 192,416,416.97 | - | 197,294,355.00 | - |
| 药用辅料(注射用)(元) | - | 98,765,647.61 | - | 118,475,801.90 | - |
| 运杂费(元) | - | - | - | - | - |
| 其他(元) | 7,168,534.59 | 50,357,361.38 | 3,242,097.37 | 40,238,874.00 | 5,693,360.68 |
| 营业成本(元) | |||||
| 合成润滑基础油(元) | 371,850,942.46 | - | - | - | - |
| 乳化剂(元) | 19,894,356.28 | - | - | - | - |
| 药用辅料(元) | 92,903,035.62 | - | - | - | - |
| 合成润滑基础油(非机械类)(元) | - | 175,809,175.29 | - | 183,361,511.31 | - |
| 合成润滑基础油(机械类)(元) | - | 471,802,998.38 | - | 444,849,695.28 | - |
| 药用辅料(非注射用)(元) | - | 138,147,801.80 | - | 122,252,555.34 | - |
| 药用辅料(注射用)(元) | - | 14,853,857.33 | - | 18,124,806.80 | - |
| 运杂费(元) | 20,263,054.39 | - | - | - | - |
| 其他(元) | 4,347,787.99 | 36,233,910.69 | - | 32,612,855.48 | - |
| 毛利(元) | |||||
| 合成润滑基础油(元) | 109,522,545.99 | - | - | - | - |
| 乳化剂(元) | 5,470,375.58 | - | - | - | - |
| 药用辅料(元) | 81,348,079.79 | - | - | - | - |
| 合成润滑基础油(非机械类)(元) | - | 39,031,867.94 | - | 23,179,572.07 | - |
| 合成润滑基础油(机械类)(元) | - | 123,444,497.17 | - | 95,255,773.63 | - |
| 药用辅料(非注射用)(元) | - | 54,268,615.17 | - | 75,041,799.66 | - |
| 药用辅料(注射用)(元) | - | 83,911,790.28 | - | 100,350,995.10 | - |
| 运杂费(元) | -20,263,054.39 | - | - | - | - |
| 其他(元) | 2,820,746.60 | 14,123,450.69 | - | 7,626,018.52 | - |
| 毛利率(%) | |||||
| 合成润滑基础油(%) | 22.75 | - | - | - | - |
| 乳化剂(%) | 21.57 | - | - | - | - |
| 药用辅料(%) | 46.68 | - | - | - | - |
| 合成润滑基础油(非机械类)(%) | - | 18.17 | - | 11.22 | - |
| 合成润滑基础油(机械类)(%) | - | 20.74 | - | 17.64 | - |
| 药用辅料(非注射用)(%) | - | 28.20 | - | 38.04 | - |
| 药用辅料(注射用)(%) | - | 84.96 | - | 84.70 | - |
| 运杂费(%) | - | - | - | - | - |
| 其他(%) | 39.35 | 28.05 | - | 18.95 | - |
| 收入构成(%) | |||||
| 合成润滑基础油(%) | 69.95 | - | 68.49 | - | 67.25 |
| 乳化剂(%) | 3.69 | - | 3.83 | - | 3.51 |
| 药用辅料(%) | 25.32 | - | 27.06 | - | 28.27 |
| 合成润滑基础油(非机械类)(%) | - | 18.66 | - | 18.73 | - |
| 合成润滑基础油(机械类)(%) | - | 51.69 | - | 48.98 | - |
| 药用辅料(非注射用)(%) | - | 16.71 | - | 17.89 | - |
| 药用辅料(注射用)(%) | - | 8.58 | - | 10.74 | - |
| 运杂费(%) | 0.00 | - | - | - | - |
| 其他(%) | 1.04 | 4.37 | 0.62 | 3.65 | 0.97 |
| 毛利构成(%) | |||||
| 合成润滑基础油(%) | 61.22 | - | - | - | - |
| 乳化剂(%) | 3.06 | - | - | - | - |
| 药用辅料(%) | 45.47 | - | - | - | - |
| 合成润滑基础油(非机械类)(%) | - | 12.40 | - | 7.69 | - |
| 合成润滑基础油(机械类)(%) | - | 39.22 | - | 31.60 | - |
| 药用辅料(非注射用)(%) | - | 17.24 | - | 24.89 | - |
| 药用辅料(注射用)(%) | - | 26.66 | - | 33.29 | - |
| 运杂费(%) | -11.33 | - | - | - | - |
| 其他(%) | 1.58 | 4.49 | - | 2.53 | - |