| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 香料香精(元) | 382,420,578.34 | 789,863,423.29 | 373,793,496.81 | 518,807,319.18 |
| 有机溶剂(元) | 173,041,106.76 | 433,575,250.28 | 240,541,031.01 | 487,281,792.42 |
| 脂肪胺(元) | 768,220,240.56 | 1,452,690,354.06 | 734,325,503.92 | 1,232,462,616.98 |
| 其他(元) | 158,173,011.64 | 262,682,979.41 | 134,244,190.63 | 328,688,789.89 |
| 营业成本(元) | ||||
| 香料香精(元) | 295,752,873.97 | 628,632,099.77 | 292,524,685.57 | 412,040,081.28 |
| 有机溶剂(元) | 139,537,376.01 | 326,637,005.57 | 156,382,794.11 | 338,425,608.54 |
| 脂肪胺(元) | 602,074,290.85 | 1,205,249,462.33 | 625,758,030.41 | 1,028,325,906.06 |
| 其他(元) | 104,012,635.42 | 172,711,933.97 | 82,691,366.46 | 199,538,110.26 |
| 毛利(元) | ||||
| 香料香精(元) | 86,667,704.37 | 161,231,323.52 | 81,268,811.24 | 106,767,237.90 |
| 有机溶剂(元) | 33,503,730.75 | 106,938,244.71 | 84,158,236.90 | 148,856,183.88 |
| 脂肪胺(元) | 166,145,949.71 | 247,440,891.73 | 108,567,473.51 | 204,136,710.92 |
| 其他(元) | 54,160,376.22 | 89,971,045.44 | 51,552,824.17 | 129,150,679.63 |
| 毛利率(%) | ||||
| 香料香精(%) | 22.66 | 20.41 | 21.74 | 20.58 |
| 有机溶剂(%) | 19.36 | 24.66 | 34.99 | 30.55 |
| 脂肪胺(%) | 21.63 | 17.03 | 14.78 | 16.56 |
| 其他(%) | 34.24 | 34.25 | 38.40 | 39.29 |
| 收入构成(%) | ||||
| 香料香精(%) | 25.81 | 26.88 | 25.21 | 20.21 |
| 有机溶剂(%) | 11.68 | 14.75 | 16.22 | 18.98 |
| 脂肪胺(%) | 51.84 | 49.43 | 49.52 | 48.01 |
| 其他(%) | 10.67 | 8.94 | 9.05 | 12.80 |
| 毛利构成(%) | ||||
| 香料香精(%) | 25.45 | 26.62 | 24.96 | 18.13 |
| 有机溶剂(%) | 9.84 | 17.66 | 25.85 | 25.28 |
| 脂肪胺(%) | 48.80 | 40.86 | 33.35 | 34.66 |
| 其他(%) | 15.91 | 14.86 | 15.84 | 21.93 |