| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 硅烷偶联剂(元) | 605,434,494.72 | 1,236,040,418.38 | 618,314,939.82 |
| 气相白炭黑(元) | 86,187,108.86 | 184,971,918.18 | 85,730,674.16 |
| 其他化学助剂(元) | 39,510,973.84 | 19,010,539.90 | 28,289,436.42 |
| 营业成本(元) | |||
| 硅烷偶联剂(元) | 553,509,013.54 | 1,097,619,662.34 | 537,168,214.36 |
| 气相白炭黑(元) | 80,219,298.10 | 174,854,186.48 | 84,496,319.10 |
| 其他化学助剂(元) | 39,925,527.49 | 19,967,419.86 | 22,199,160.58 |
| 毛利(元) | |||
| 硅烷偶联剂(元) | 51,925,481.18 | 138,420,756.04 | 81,146,725.46 |
| 气相白炭黑(元) | 5,967,810.76 | 10,117,731.70 | 1,234,355.06 |
| 其他化学助剂(元) | -414,553.65 | -956,879.96 | 6,090,275.84 |
| 毛利率(%) | |||
| 硅烷偶联剂(%) | 8.58 | 11.20 | 13.12 |
| 气相白炭黑(%) | 6.92 | 5.47 | 1.44 |
| 其他化学助剂(%) | -1.05 | -5.03 | 21.53 |
| 收入构成(%) | |||
| 硅烷偶联剂(%) | 82.81 | 85.83 | 84.43 |
| 气相白炭黑(%) | 11.79 | 12.85 | 11.71 |
| 其他化学助剂(%) | 5.40 | 1.32 | 3.86 |
| 毛利构成(%) | |||
| 硅烷偶联剂(%) | 90.34 | 93.79 | 91.72 |
| 气相白炭黑(%) | 10.38 | 6.86 | 1.40 |
| 其他化学助剂(%) | -0.72 | -0.65 | 6.88 |