| 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) | |||||
| 醋酸酯(元) | 120,302,500.00 | 307,509,964.18 | 131,679,900.00 | 363,440,796.02 | 173,595,900.00 |
| 低碳脂肪胺(元) | 679,860,100.00 | 1,406,276,195.04 | 712,907,700.00 | 1,469,958,377.94 | 789,905,400.00 |
| 电子化学品-超纯氨(元) | - | - | - | - | 83,894,000.00 |
| 增塑剂(元) | 155,256,600.00 | 394,753,949.75 | 204,268,200.00 | 421,602,671.59 | 206,815,500.00 |
| 电子化学品(元) | 17,183,300.00 | - | 60,775,600.00 | - | - |
| 其他(元) | - | 187,152,872.49 | - | 306,032,447.46 | - |
| 营业成本(元) | |||||
| 醋酸酯(元) | - | 302,778,860.20 | - | 343,554,997.00 | - |
| 低碳脂肪胺(元) | - | 1,158,484,170.19 | - | 1,192,249,011.38 | - |
| 电子化学品-超纯氨(元) | - | - | - | - | - |
| 增塑剂(元) | - | 396,820,231.03 | - | 411,544,742.41 | - |
| 电子化学品(元) | - | - | - | - | - |
| 其他(元) | - | 139,090,883.17 | - | 141,450,707.68 | - |
| 毛利(元) | |||||
| 醋酸酯(元) | - | 4,731,103.98 | - | 19,885,799.02 | - |
| 低碳脂肪胺(元) | - | 247,792,024.85 | - | 277,709,366.56 | - |
| 电子化学品-超纯氨(元) | - | - | - | - | - |
| 增塑剂(元) | - | -2,066,281.28 | - | 10,057,929.18 | - |
| 电子化学品(元) | - | - | - | - | - |
| 其他(元) | - | 48,061,989.32 | - | 164,581,739.78 | - |
| 毛利率(%) | |||||
| 醋酸酯(%) | - | 1.54 | - | 5.47 | - |
| 低碳脂肪胺(%) | - | 17.62 | - | 18.89 | - |
| 电子化学品-超纯氨(%) | - | - | - | - | - |
| 增塑剂(%) | - | -0.52 | - | 2.39 | - |
| 电子化学品(%) | - | - | - | - | - |
| 其他(%) | - | 25.68 | - | 53.78 | - |
| 收入构成(%) | |||||
| 醋酸酯(%) | 12.37 | 13.40 | 11.87 | 14.19 | 13.84 |
| 低碳脂肪胺(%) | 69.90 | 61.26 | 64.25 | 57.40 | 62.98 |
| 电子化学品-超纯氨(%) | - | - | - | - | 6.69 |
| 增塑剂(%) | 15.96 | 17.20 | 18.41 | 16.46 | 16.49 |
| 电子化学品(%) | 1.77 | - | 5.48 | - | - |
| 其他(%) | - | 8.15 | - | 11.95 | - |
| 毛利构成(%) | |||||
| 醋酸酯(%) | - | 1.58 | - | 4.21 | - |
| 低碳脂肪胺(%) | - | 83.01 | - | 58.81 | - |
| 电子化学品-超纯氨(%) | - | - | - | - | - |
| 增塑剂(%) | - | -0.69 | - | 2.13 | - |
| 电子化学品(%) | - | - | - | - | - |
| 其他(%) | - | 16.10 | - | 34.85 | - |