| 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) | |||||
| 硅烷偶联剂(元) | 605,434,494.72 | 1,236,040,418.38 | 618,314,939.82 | 1,203,898,900.09 | 571,942,319.26 |
| 气相白炭黑(元) | 86,187,108.86 | 184,971,918.18 | 85,730,674.16 | 121,138,229.23 | 54,260,054.26 |
| 其他化学助剂(元) | 39,510,973.84 | 19,010,539.90 | 28,289,436.42 | 18,215,728.83 | 34,681,913.98 |
| 营业成本(元) | |||||
| 硅烷偶联剂(元) | 553,509,013.54 | 1,097,619,662.34 | 537,168,214.36 | 965,698,689.20 | - |
| 气相白炭黑(元) | 80,219,298.10 | 174,854,186.48 | 84,496,319.10 | 157,842,412.44 | - |
| 其他化学助剂(元) | 39,925,527.49 | 19,967,419.86 | 22,199,160.58 | 21,479,708.41 | - |
| 毛利(元) | |||||
| 硅烷偶联剂(元) | 51,925,481.18 | 138,420,756.04 | 81,146,725.46 | 238,200,210.89 | - |
| 气相白炭黑(元) | 5,967,810.76 | 10,117,731.70 | 1,234,355.06 | -36,704,183.21 | - |
| 其他化学助剂(元) | -414,553.65 | -956,879.96 | 6,090,275.84 | -3,263,979.58 | - |
| 毛利率(%) | |||||
| 硅烷偶联剂(%) | 8.58 | 11.20 | 13.12 | 19.79 | - |
| 气相白炭黑(%) | 6.92 | 5.47 | 1.44 | -30.30 | - |
| 其他化学助剂(%) | -1.05 | -5.03 | 21.53 | -17.92 | - |
| 收入构成(%) | |||||
| 硅烷偶联剂(%) | 82.81 | 85.83 | 84.43 | 89.63 | 86.54 |
| 气相白炭黑(%) | 11.79 | 12.85 | 11.71 | 9.02 | 8.21 |
| 其他化学助剂(%) | 5.40 | 1.32 | 3.86 | 1.36 | 5.25 |
| 毛利构成(%) | |||||
| 硅烷偶联剂(%) | 90.34 | 93.79 | 91.72 | 120.16 | - |
| 气相白炭黑(%) | 10.38 | 6.86 | 1.40 | -18.52 | - |
| 其他化学助剂(%) | -0.72 | -0.65 | 6.88 | -1.65 | - |