| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| TPV(元) | 20,122,362.57 | 43,645,247.73 | 19,470,858.24 |
| 功能性橡胶(元) | 32,021,888.36 | 51,957,423.87 | 23,079,502.95 |
| 混炼胶(元) | 8,644,112.74 | 22,652,020.97 | 12,156,074.95 |
| 石墨粉(元) | 3,129,166.37 | 13,721,590.62 | 4,216,322.72 |
| 无卤阻燃电缆料(元) | 61,014,736.62 | 96,420,828.99 | 35,632,179.73 |
| 其他橡胶(元) | 12,538,575.59 | 8,295,494.61 | 2,707,525.50 |
| 营业成本(元) | |||
| TPV(元) | 20,171,277.51 | 41,945,341.99 | 18,832,516.25 |
| 功能性橡胶(元) | 21,422,193.02 | 37,283,323.38 | 16,398,792.46 |
| 混炼胶(元) | 7,135,124.54 | 19,033,042.00 | 8,943,853.05 |
| 石墨粉(元) | 2,753,855.57 | 12,628,367.52 | 3,801,050.79 |
| 无卤阻燃电缆料(元) | 53,079,103.08 | 83,474,692.56 | 29,240,224.94 |
| 其他橡胶(元) | 13,630,587.16 | 4,752,175.95 | 529,817.87 |
| 毛利(元) | |||
| TPV(元) | -48,914.94 | 1,699,905.74 | 638,341.99 |
| 功能性橡胶(元) | 10,599,695.34 | 14,674,100.49 | 6,680,710.49 |
| 混炼胶(元) | 1,508,988.20 | 3,618,978.97 | 3,212,221.90 |
| 石墨粉(元) | 375,310.80 | 1,093,223.10 | 415,271.93 |
| 无卤阻燃电缆料(元) | 7,935,633.54 | 12,946,136.43 | 6,391,954.79 |
| 其他橡胶(元) | -1,092,011.57 | 3,543,318.66 | 2,177,707.63 |
| 毛利率(%) | |||
| TPV(%) | -0.24 | 3.89 | 3.28 |
| 功能性橡胶(%) | 33.10 | 28.24 | 28.95 |
| 混炼胶(%) | 17.46 | 15.98 | 26.42 |
| 石墨粉(%) | 11.99 | 7.97 | 9.85 |
| 无卤阻燃电缆料(%) | 13.01 | 13.43 | 17.94 |
| 其他橡胶(%) | -8.71 | 42.71 | 80.43 |
| 收入构成(%) | |||
| TPV(%) | 14.64 | 18.44 | 20.02 |
| 功能性橡胶(%) | 23.29 | 21.95 | 23.73 |
| 混炼胶(%) | 6.29 | 9.57 | 12.50 |
| 石墨粉(%) | 2.28 | 5.80 | 4.33 |
| 无卤阻燃电缆料(%) | 44.38 | 40.74 | 36.64 |
| 其他橡胶(%) | 9.12 | 3.50 | 2.78 |
| 毛利构成(%) | |||
| TPV(%) | -0.25 | 4.52 | 3.27 |
| 功能性橡胶(%) | 54.98 | 39.05 | 34.23 |
| 混炼胶(%) | 7.83 | 9.63 | 16.46 |
| 石墨粉(%) | 1.95 | 2.91 | 2.13 |
| 无卤阻燃电缆料(%) | 41.16 | 34.45 | 32.75 |
| 其他橡胶(%) | -5.66 | 9.43 | 11.16 |