| 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) | |||||
| 贸易(元) | - | 907,597,874.80 | 623,563,686.44 | 1,079,176,901.43 | 388,652,503.60 |
| 特种精细材料(元) | 679,756,732.43 | 1,231,827,647.57 | 542,433,812.88 | 1,171,026,759.63 | 576,443,343.68 |
| 先进高分子材料(元) | 1,650,687,713.94 | 3,421,489,147.26 | 1,756,814,857.45 | 3,725,618,330.07 | 1,831,384,617.28 |
| 副产品及其他(元) | 580,834,553.47 | 706,998,954.40 | 390,474,088.91 | 801,763,450.97 | 410,778,579.91 |
| 营业成本(元) | |||||
| 贸易(元) | - | 898,523,022.24 | 618,498,121.15 | 1,069,600,730.61 | 384,811,248.57 |
| 特种精细材料(元) | 498,106,916.56 | 998,677,735.14 | 452,140,673.11 | 1,042,160,572.06 | 530,642,622.85 |
| 先进高分子材料(元) | 1,299,478,965.04 | 2,686,723,835.16 | 1,326,333,858.20 | 2,820,998,905.47 | 1,382,104,763.69 |
| 副产品及其他(元) | 541,884,028.11 | 649,730,228.26 | 356,752,358.91 | 749,593,865.41 | 384,073,729.22 |
| 毛利(元) | |||||
| 贸易(元) | - | 9,074,852.56 | 5,065,565.29 | 9,576,170.82 | 3,841,255.03 |
| 特种精细材料(元) | 181,649,815.87 | 233,149,912.43 | 90,293,139.77 | 128,866,187.57 | 45,800,720.83 |
| 先进高分子材料(元) | 351,208,748.90 | 734,765,312.10 | 430,480,999.25 | 904,619,424.60 | 449,279,853.59 |
| 副产品及其他(元) | 38,950,525.36 | 57,268,726.14 | 33,721,730.00 | 52,169,585.56 | 26,704,850.69 |
| 毛利率(%) | |||||
| 贸易(%) | - | 1.00 | 0.81 | 0.89 | 0.99 |
| 特种精细材料(%) | 26.72 | 18.93 | 16.65 | 11.00 | 7.95 |
| 先进高分子材料(%) | 21.28 | 21.48 | 24.50 | 24.28 | 24.53 |
| 副产品及其他(%) | 6.71 | 8.10 | 8.64 | 6.51 | 6.50 |
| 收入构成(%) | |||||
| 贸易(%) | - | 14.48 | 18.82 | 15.92 | 12.12 |
| 特种精细材料(%) | 23.35 | 19.65 | 16.37 | 17.28 | 17.97 |
| 先进高分子材料(%) | 56.70 | 54.59 | 53.02 | 54.97 | 57.10 |
| 副产品及其他(%) | 19.95 | 11.28 | 11.79 | 11.83 | 12.81 |
| 毛利构成(%) | |||||
| 贸易(%) | - | 0.88 | 0.91 | 0.87 | 0.73 |
| 特种精细材料(%) | 31.77 | 22.54 | 16.14 | 11.77 | 8.71 |
| 先进高分子材料(%) | 61.42 | 71.04 | 76.93 | 82.60 | 85.48 |
| 副产品及其他(%) | 6.81 | 5.54 | 6.03 | 4.76 | 5.08 |