| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 改性塑料(元) | 220,764,745.27 | 389,927,290.31 | 202,698,053.58 | 386,274,400.73 | 185,438,678.63 |
| 色母料(元) | 45,531,291.33 | 63,039,363.81 | 30,371,894.49 | 64,289,907.00 | 28,607,723.61 |
| 其他(元) | 140,103.45 | 1,170,221.38 | 1,380,333.91 | 1,688,286.92 | 794,056.99 |
| 营业成本(元) | |||||
| 改性塑料(元) | 181,938,339.80 | 336,738,139.78 | 177,226,178.67 | 325,593,582.96 | 154,428,532.35 |
| 色母料(元) | 33,848,381.58 | 45,680,091.23 | 22,638,665.65 | 46,868,704.91 | 20,622,523.34 |
| 其他(元) | 59,039.66 | 910,299.45 | 918,272.67 | 1,003,684.31 | 498,477.16 |
| 毛利(元) | |||||
| 改性塑料(元) | 38,826,405.47 | 53,189,150.53 | 25,471,874.91 | 60,680,817.77 | 31,010,146.28 |
| 色母料(元) | 11,682,909.75 | 17,359,272.58 | 7,733,228.84 | 17,421,202.09 | 7,985,200.27 |
| 其他(元) | 81,063.79 | 259,921.93 | 462,061.24 | 684,602.61 | 295,579.83 |
| 毛利率(%) | |||||
| 改性塑料(%) | 17.59 | 13.64 | 12.57 | 15.71 | 16.72 |
| 色母料(%) | 25.66 | 27.54 | 25.46 | 27.10 | 27.91 |
| 其他(%) | 57.86 | 22.21 | 33.47 | 40.55 | 37.22 |
| 收入构成(%) | |||||
| 改性塑料(%) | 82.86 | 85.86 | 86.46 | 85.41 | 86.31 |
| 色母料(%) | 17.09 | 13.88 | 12.95 | 14.22 | 13.32 |
| 其他(%) | 0.05 | 0.26 | 0.59 | 0.37 | 0.37 |
| 毛利构成(%) | |||||
| 改性塑料(%) | 76.75 | 75.12 | 75.66 | 77.02 | 78.92 |
| 色母料(%) | 23.09 | 24.52 | 22.97 | 22.11 | 20.32 |
| 其他(%) | 0.16 | 0.37 | 1.37 | 0.87 | 0.75 |