| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 硅烷偶联剂(元) | 618,314,939.82 | 1,203,898,900.09 | 571,942,319.26 | 1,493,701,825.79 | 831,486,061.11 |
| 气相白炭黑(元) | 85,730,674.16 | 121,138,229.23 | 54,260,054.26 | 113,271,764.68 | 66,579,204.11 |
| 其他化学助剂(元) | 28,289,436.42 | 18,215,728.83 | 34,681,913.98 | 21,978,769.35 | 53,776,855.14 |
| 营业成本(元) | |||||
| 硅烷偶联剂(元) | 537,168,214.36 | 965,698,689.20 | - | 938,267,971.12 | - |
| 气相白炭黑(元) | 84,496,319.10 | 157,842,412.44 | - | 110,062,358.42 | - |
| 其他化学助剂(元) | 22,199,160.58 | 21,479,708.41 | - | 21,872,123.21 | - |
| 毛利(元) | |||||
| 硅烷偶联剂(元) | 81,146,725.46 | 238,200,210.89 | - | 555,433,854.67 | - |
| 气相白炭黑(元) | 1,234,355.06 | -36,704,183.21 | - | 3,209,406.26 | - |
| 其他化学助剂(元) | 6,090,275.84 | -3,263,979.58 | - | 106,646.14 | - |
| 毛利率(%) | |||||
| 硅烷偶联剂(%) | 13.12 | 19.79 | - | 37.19 | - |
| 气相白炭黑(%) | 1.44 | -30.30 | - | 2.83 | - |
| 其他化学助剂(%) | 21.53 | -17.92 | - | 0.49 | - |
| 收入构成(%) | |||||
| 硅烷偶联剂(%) | 84.43 | 89.63 | 86.54 | 91.70 | 87.36 |
| 气相白炭黑(%) | 11.71 | 9.02 | 8.21 | 6.95 | 6.99 |
| 其他化学助剂(%) | 3.86 | 1.36 | 5.25 | 1.35 | 5.65 |
| 毛利构成(%) | |||||
| 硅烷偶联剂(%) | 91.72 | 120.16 | - | 99.41 | - |
| 气相白炭黑(%) | 1.40 | -18.52 | - | 0.57 | - |
| 其他化学助剂(%) | 6.88 | -1.65 | - | 0.02 | - |