| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| NDO复合助剂(元) | 32,741,789.00 | 44,985,073.29 | 22,440,348.23 | 58,348,946.80 |
| 成核剂(元) | 252,906,333.57 | 411,838,584.96 | 203,547,200.45 | 391,013,089.18 |
| 合成水滑石(元) | 57,755,030.07 | 118,077,142.79 | 48,168,139.88 | 117,340,516.10 |
| 贸易业务(元) | 53,969,409.49 | 135,473,777.88 | 56,384,819.50 | 127,782,690.37 |
| 抗氧剂(元) | 16,540,039.32 | 88,509,883.25 | 38,472,953.88 | - |
| 营业成本(元) | ||||
| NDO复合助剂(元) | 26,148,050.03 | 33,191,624.03 | - | 47,475,241.38 |
| 成核剂(元) | 109,316,162.92 | 176,973,980.95 | - | 178,929,761.37 |
| 合成水滑石(元) | 29,830,336.23 | 65,618,878.15 | - | 63,963,404.97 |
| 贸易业务(元) | 45,726,793.51 | 106,579,045.65 | - | 113,470,821.95 |
| 抗氧剂(元) | 16,314,979.95 | 68,752,410.22 | - | - |
| 毛利(元) | ||||
| NDO复合助剂(元) | 6,593,738.97 | 11,793,449.26 | - | 10,873,705.42 |
| 成核剂(元) | 143,590,170.65 | 234,864,604.01 | - | 212,083,327.81 |
| 合成水滑石(元) | 27,924,693.84 | 52,458,264.64 | - | 53,377,111.13 |
| 贸易业务(元) | 8,242,615.98 | 28,894,732.23 | - | 14,311,868.42 |
| 抗氧剂(元) | 225,059.37 | 19,757,473.03 | - | - |
| 毛利率(%) | ||||
| NDO复合助剂(%) | 20.14 | 26.22 | - | 18.64 |
| 成核剂(%) | 56.78 | 57.03 | - | 54.24 |
| 合成水滑石(%) | 48.35 | 44.43 | - | 45.49 |
| 贸易业务(%) | 15.27 | 21.33 | - | 11.20 |
| 抗氧剂(%) | 1.36 | 22.32 | - | - |
| 收入构成(%) | ||||
| NDO复合助剂(%) | 7.91 | 5.63 | 6.08 | 8.40 |
| 成核剂(%) | 61.10 | 51.55 | 55.16 | 56.30 |
| 合成水滑石(%) | 13.95 | 14.78 | 13.05 | 16.90 |
| 贸易业务(%) | 13.04 | 16.96 | 15.28 | 18.40 |
| 抗氧剂(%) | 4.00 | 11.08 | 10.43 | - |
| 毛利构成(%) | ||||
| NDO复合助剂(%) | 3.53 | 3.39 | - | 3.74 |
| 成核剂(%) | 76.96 | 67.53 | - | 72.97 |
| 合成水滑石(%) | 14.97 | 15.08 | - | 18.36 |
| 贸易业务(%) | 4.42 | 8.31 | - | 4.92 |
| 抗氧剂(%) | 0.12 | 5.68 | - | - |