| 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) | |||||
| 贸易(元) | - | - | - | - | 304,549,197.96 |
| 食品添加剂(元) | 399,153,116.08 | 838,903,215.14 | 413,017,026.63 | 921,256,154.89 | 516,241,940.95 |
| 颜(染)料中间体(元) | 167,464,012.94 | 359,317,557.82 | 192,995,069.92 | 382,397,574.87 | 195,125,459.83 |
| 医药农药中间体(元) | 283,902,974.34 | 536,411,805.54 | 280,912,512.19 | 643,412,609.08 | 362,855,030.32 |
| 农化类(元) | 239,146,329.07 | 370,759,841.39 | 175,110,293.72 | 176,417,642.54 | - |
| 其他有机化合物(元) | 100,647,291.89 | 222,678,705.79 | 132,334,789.84 | 268,539,054.14 | 157,712,905.47 |
| 其他商品(元) | 174,980,252.36 | 484,467,220.58 | 235,432,247.87 | 526,468,561.71 | - |
| 营业成本(元) | |||||
| 贸易(元) | - | - | - | - | - |
| 食品添加剂(元) | 344,098,953.61 | 796,249,466.78 | 382,047,604.31 | 801,767,158.54 | - |
| 颜(染)料中间体(元) | 151,427,617.96 | 329,195,474.24 | 176,554,162.21 | 351,977,167.12 | - |
| 医药农药中间体(元) | 233,478,137.18 | 460,181,971.19 | 244,260,935.30 | 537,722,045.83 | - |
| 农化类(元) | 197,812,349.15 | 297,084,438.49 | 134,372,972.32 | 138,243,833.90 | - |
| 其他有机化合物(元) | 90,520,146.74 | 209,355,500.87 | 125,306,243.10 | 240,124,782.69 | - |
| 其他商品(元) | 173,625,809.58 | 468,428,578.71 | 226,449,535.04 | 493,339,747.80 | - |
| 毛利(元) | |||||
| 贸易(元) | - | - | - | - | - |
| 食品添加剂(元) | 55,054,162.47 | 42,653,748.36 | 30,969,422.32 | 119,488,996.35 | - |
| 颜(染)料中间体(元) | 16,036,394.98 | 30,122,083.58 | 16,440,907.71 | 30,420,407.75 | - |
| 医药农药中间体(元) | 50,424,837.16 | 76,229,834.35 | 36,651,576.89 | 105,690,563.25 | - |
| 农化类(元) | 41,333,979.92 | 73,675,402.90 | 40,737,321.40 | 38,173,808.64 | - |
| 其他有机化合物(元) | 10,127,145.15 | 13,323,204.92 | 7,028,546.74 | 28,414,271.45 | - |
| 其他商品(元) | 1,354,442.78 | 16,038,641.87 | 8,982,712.83 | 33,128,813.91 | - |
| 毛利率(%) | |||||
| 贸易(%) | - | - | - | - | - |
| 食品添加剂(%) | 13.79 | 5.08 | 7.50 | 12.97 | - |
| 颜(染)料中间体(%) | 9.58 | 8.38 | 8.52 | 7.96 | - |
| 医药农药中间体(%) | 17.76 | 14.21 | 13.05 | 16.43 | - |
| 农化类(%) | 17.28 | 19.87 | 23.26 | 21.64 | - |
| 其他有机化合物(%) | 10.06 | 5.98 | 5.31 | 10.58 | - |
| 其他商品(%) | 0.77 | 3.31 | 3.82 | 6.29 | - |
| 收入构成(%) | |||||
| 贸易(%) | - | - | - | - | 19.82 |
| 食品添加剂(%) | 29.24 | 29.83 | 28.89 | 31.57 | 33.60 |
| 颜(染)料中间体(%) | 12.27 | 12.78 | 13.50 | 13.10 | 12.70 |
| 医药农药中间体(%) | 20.79 | 19.07 | 19.65 | 22.05 | 23.62 |
| 农化类(%) | 17.52 | 13.18 | 12.25 | 6.04 | - |
| 其他有机化合物(%) | 7.37 | 7.92 | 9.26 | 9.20 | 10.26 |
| 其他商品(%) | 12.82 | 17.23 | 16.47 | 18.04 | - |
| 毛利构成(%) | |||||
| 贸易(%) | - | - | - | - | - |
| 食品添加剂(%) | 31.58 | 16.92 | 21.99 | 33.63 | - |
| 颜(染)料中间体(%) | 9.20 | 11.95 | 11.68 | 8.56 | - |
| 医药农药中间体(%) | 28.92 | 30.24 | 26.03 | 29.75 | - |
| 农化类(%) | 23.71 | 29.23 | 28.93 | 10.74 | - |
| 其他有机化合物(%) | 5.81 | 5.29 | 4.99 | 8.00 | - |
| 其他商品(%) | 0.78 | 6.36 | 6.38 | 9.32 | - |