| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 酚醛树脂(元) | - | - | - | - | 64,757,165.48 |
| 磺酸固化剂(元) | 38,474,935.46 | 72,341,406.14 | 37,034,203.16 | 74,132,953.64 | 38,037,214.70 |
| 涂料(元) | 44,373,709.51 | - | 41,431,048.60 | - | 45,166,310.25 |
| 铸造树脂(元) | - | - | - | - | 451,883,758.98 |
| 合成树脂(元) | 521,978,711.56 | 1,040,119,262.05 | 507,687,901.43 | 1,070,579,613.85 | - |
| 铸造功能涂料(元) | - | 84,601,195.25 | - | 90,457,869.06 | - |
| 其他主营(元) | 129,366,614.39 | 246,401,561.71 | 120,794,164.42 | 245,949,943.48 | 158,636,360.31 |
| 营业成本(元) | |||||
| 酚醛树脂(元) | - | - | - | - | 69,767,447.38 |
| 磺酸固化剂(元) | 30,094,887.04 | 56,343,227.83 | 28,877,626.14 | 53,696,348.27 | 27,808,152.10 |
| 涂料(元) | 38,203,486.78 | - | 37,538,028.92 | - | 36,335,703.80 |
| 铸造树脂(元) | - | - | - | - | 370,041,908.21 |
| 合成树脂(元) | 450,602,547.48 | 931,034,314.23 | 447,018,987.20 | 924,850,279.19 | - |
| 铸造功能涂料(元) | - | 74,870,104.25 | - | 74,583,885.19 | - |
| 其他主营(元) | 110,458,516.21 | 211,111,993.73 | 104,595,866.07 | 207,243,196.91 | 128,010,930.64 |
| 毛利(元) | |||||
| 酚醛树脂(元) | - | - | - | - | -5,010,281.90 |
| 磺酸固化剂(元) | 8,380,048.42 | 15,998,178.31 | 8,156,577.02 | 20,436,605.37 | 10,229,062.60 |
| 涂料(元) | 6,170,222.73 | - | 3,893,019.68 | - | 8,830,606.45 |
| 铸造树脂(元) | - | - | - | - | 81,841,850.77 |
| 合成树脂(元) | 71,376,164.08 | 109,084,947.82 | 60,668,914.23 | 145,729,334.66 | - |
| 铸造功能涂料(元) | - | 9,731,091.00 | - | 15,873,983.87 | - |
| 其他主营(元) | 18,908,098.18 | 35,289,567.98 | 16,198,298.35 | 38,706,746.57 | 30,625,429.67 |
| 毛利率(%) | |||||
| 酚醛树脂(%) | - | - | - | - | -7.74 |
| 磺酸固化剂(%) | 21.78 | 22.11 | 22.02 | 27.57 | 26.89 |
| 涂料(%) | 13.91 | - | 9.40 | - | 19.55 |
| 铸造树脂(%) | - | - | - | - | 18.11 |
| 合成树脂(%) | 13.67 | 10.49 | 11.95 | 13.61 | - |
| 铸造功能涂料(%) | - | 11.50 | - | 17.55 | - |
| 其他主营(%) | 14.62 | 14.32 | 13.41 | 15.74 | 19.31 |
| 收入构成(%) | |||||
| 酚醛树脂(%) | - | - | - | - | 8.54 |
| 磺酸固化剂(%) | 5.24 | 5.01 | 5.24 | 5.01 | 5.01 |
| 涂料(%) | 6.04 | - | 5.86 | - | 5.95 |
| 铸造树脂(%) | - | - | - | - | 59.58 |
| 合成树脂(%) | 71.10 | 72.06 | 71.81 | 72.28 | - |
| 铸造功能涂料(%) | - | 5.86 | - | 6.11 | - |
| 其他主营(%) | 17.62 | 17.07 | 17.09 | 16.61 | 20.92 |
| 毛利构成(%) | |||||
| 酚醛树脂(%) | - | - | - | - | -3.96 |
| 磺酸固化剂(%) | 7.99 | 9.40 | 9.17 | 9.26 | 8.09 |
| 涂料(%) | 5.89 | - | 4.38 | - | 6.98 |
| 铸造树脂(%) | - | - | - | - | 64.69 |
| 合成树脂(%) | 68.08 | 64.13 | 68.23 | 66.02 | - |
| 铸造功能涂料(%) | - | 5.72 | - | 7.19 | - |
| 其他主营(%) | 18.04 | 20.75 | 18.22 | 17.53 | 24.21 |