| 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) | |||||
| 醋酸酯(元) | 133,149,100.00 | 236,612,902.02 | 120,302,500.00 | 307,509,964.18 | 131,679,900.00 |
| 低碳脂肪胺(元) | 676,875,200.00 | 1,293,229,205.02 | 679,860,100.00 | 1,406,276,195.04 | 712,907,700.00 |
| 电子化学品(元) | 22,537,900.00 | - | 17,183,300.00 | - | 60,775,600.00 |
| 增塑剂(元) | 164,970,800.00 | 296,770,660.85 | 155,256,600.00 | 394,753,949.75 | 204,268,200.00 |
| 其他(元) | - | 135,359,611.15 | - | 187,152,872.49 | - |
| 营业成本(元) | |||||
| 醋酸酯(元) | - | 228,808,218.57 | - | 302,778,860.20 | - |
| 低碳脂肪胺(元) | - | 995,771,272.30 | - | 1,158,484,170.19 | - |
| 电子化学品(元) | - | - | - | - | - |
| 增塑剂(元) | - | 289,331,443.93 | - | 396,820,231.03 | - |
| 其他(元) | - | 127,704,915.23 | - | 139,090,883.17 | - |
| 毛利(元) | |||||
| 醋酸酯(元) | - | 7,804,683.45 | - | 4,731,103.98 | - |
| 低碳脂肪胺(元) | - | 297,457,932.72 | - | 247,792,024.85 | - |
| 电子化学品(元) | - | - | - | - | - |
| 增塑剂(元) | - | 7,439,216.92 | - | -2,066,281.28 | - |
| 其他(元) | - | 7,654,695.92 | - | 48,061,989.32 | - |
| 毛利率(%) | |||||
| 醋酸酯(%) | - | 3.30 | - | 1.54 | - |
| 低碳脂肪胺(%) | - | 23.00 | - | 17.62 | - |
| 电子化学品(%) | - | - | - | - | - |
| 增塑剂(%) | - | 2.51 | - | -0.52 | - |
| 其他(%) | - | 5.66 | - | 25.68 | - |
| 收入构成(%) | |||||
| 醋酸酯(%) | 13.35 | 12.06 | 12.37 | 13.40 | 11.87 |
| 低碳脂肪胺(%) | 67.85 | 65.91 | 69.90 | 61.26 | 64.25 |
| 电子化学品(%) | 2.26 | - | 1.77 | - | 5.48 |
| 增塑剂(%) | 16.54 | 15.13 | 15.96 | 17.20 | 18.41 |
| 其他(%) | - | 6.90 | - | 8.15 | - |
| 毛利构成(%) | |||||
| 醋酸酯(%) | - | 2.44 | - | 1.58 | - |
| 低碳脂肪胺(%) | - | 92.85 | - | 83.01 | - |
| 电子化学品(%) | - | - | - | - | - |
| 增塑剂(%) | - | 2.32 | - | -0.69 | - |
| 其他(%) | - | 2.39 | - | 16.10 | - |