| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 贸易(元) | - | - | 580,710,443.86 | 227,326,497.64 |
| 食品添加剂(元) | 413,017,026.63 | 921,256,154.89 | 1,158,313,272.20 | 590,152,256.67 |
| 颜(染)料中间体(元) | 192,995,069.92 | 382,397,574.87 | 444,196,809.48 | 257,778,023.63 |
| 医药农药中间体(元) | 280,912,512.19 | 643,412,609.08 | 831,086,042.84 | 492,658,742.08 |
| 农化类(元) | 175,110,293.72 | 176,417,642.54 | - | - |
| 其他有机化合物(元) | 132,334,789.84 | 268,539,054.14 | 401,289,269.91 | 208,520,549.34 |
| 其他商品(元) | 235,432,247.87 | 526,468,561.71 | - | - |
| 营业成本(元) | ||||
| 贸易(元) | - | - | 553,206,987.54 | - |
| 食品添加剂(元) | 382,047,604.31 | 801,767,158.54 | 749,436,268.46 | - |
| 颜(染)料中间体(元) | 176,554,162.21 | 351,977,167.12 | 383,871,980.63 | - |
| 医药农药中间体(元) | 244,260,935.30 | 537,722,045.83 | 681,774,993.65 | - |
| 农化类(元) | 134,372,972.32 | 138,243,833.90 | - | - |
| 其他有机化合物(元) | 125,306,243.10 | 240,124,782.69 | 307,651,144.40 | - |
| 其他商品(元) | 226,449,535.04 | 493,339,747.80 | - | - |
| 毛利(元) | ||||
| 贸易(元) | - | - | 27,503,456.32 | - |
| 食品添加剂(元) | 30,969,422.32 | 119,488,996.35 | 408,877,003.74 | - |
| 颜(染)料中间体(元) | 16,440,907.71 | 30,420,407.75 | 60,324,828.85 | - |
| 医药农药中间体(元) | 36,651,576.89 | 105,690,563.25 | 149,311,049.19 | - |
| 农化类(元) | 40,737,321.40 | 38,173,808.64 | - | - |
| 其他有机化合物(元) | 7,028,546.74 | 28,414,271.45 | 93,638,125.51 | - |
| 其他商品(元) | 8,982,712.83 | 33,128,813.91 | - | - |
| 毛利率(%) | ||||
| 贸易(%) | - | - | 4.74 | - |
| 食品添加剂(%) | 7.50 | 12.97 | 35.30 | - |
| 颜(染)料中间体(%) | 8.52 | 7.96 | 13.58 | - |
| 医药农药中间体(%) | 13.05 | 16.43 | 17.97 | - |
| 农化类(%) | 23.26 | 21.64 | - | - |
| 其他有机化合物(%) | 5.31 | 10.58 | 23.33 | - |
| 其他商品(%) | 3.82 | 6.29 | - | - |
| 收入构成(%) | ||||
| 贸易(%) | - | - | 17.00 | 12.80 |
| 食品添加剂(%) | 28.89 | 31.57 | 33.91 | 33.22 |
| 颜(染)料中间体(%) | 13.50 | 13.10 | 13.00 | 14.51 |
| 医药农药中间体(%) | 19.65 | 22.05 | 24.33 | 27.73 |
| 农化类(%) | 12.25 | 6.04 | - | - |
| 其他有机化合物(%) | 9.26 | 9.20 | 11.75 | 11.74 |
| 其他商品(%) | 16.47 | 18.04 | - | - |
| 毛利构成(%) | ||||
| 贸易(%) | - | - | 3.72 | - |
| 食品添加剂(%) | 21.99 | 33.63 | 55.28 | - |
| 颜(染)料中间体(%) | 11.68 | 8.56 | 8.16 | - |
| 医药农药中间体(%) | 26.03 | 29.75 | 20.19 | - |
| 农化类(%) | 28.93 | 10.74 | - | - |
| 其他有机化合物(%) | 4.99 | 8.00 | 12.66 | - |
| 其他商品(%) | 6.38 | 9.32 | - | - |