| 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) | |||||
| 苯甘氨酸(元) | 132,842,626.32 | 255,082,448.76 | 124,118,934.63 | 239,658,869.54 | 132,615,913.99 |
| 对羟基苯甘氨酸(元) | 33,449,262.44 | 12,638,142.47 | 1,935,840.70 | 10,197,593.39 | 10,199,624.36 |
| 樟脑磺酸系列产品(元) | 6,633,887.16 | 24,586,169.99 | 9,577,488.23 | 11,932,100.25 | - |
| 营业成本(元) | |||||
| 苯甘氨酸(元) | 104,728,769.84 | 188,695,416.61 | 95,963,354.39 | 188,127,951.12 | 107,964,768.96 |
| 对羟基苯甘氨酸(元) | 40,675,503.41 | 29,075,862.34 | 10,812,926.48 | 34,486,314.40 | 20,454,873.78 |
| 樟脑磺酸系列产品(元) | 5,603,232.98 | 20,969,617.00 | 9,230,129.31 | 13,997,747.97 | - |
| 毛利(元) | |||||
| 苯甘氨酸(元) | 28,113,856.48 | 66,387,032.15 | 28,155,580.24 | 51,530,918.42 | 24,651,145.03 |
| 对羟基苯甘氨酸(元) | -7,226,240.97 | -16,437,719.87 | -8,877,085.78 | -24,288,721.01 | -10,255,249.42 |
| 樟脑磺酸系列产品(元) | 1,030,654.18 | 3,616,552.99 | 347,358.92 | -2,065,647.72 | - |
| 毛利率(%) | |||||
| 苯甘氨酸(%) | 21.16 | 26.03 | 22.68 | 21.50 | 18.59 |
| 对羟基苯甘氨酸(%) | -21.60 | -130.06 | -458.56 | -238.18 | -100.55 |
| 樟脑磺酸系列产品(%) | 15.54 | 14.71 | 3.63 | -17.31 | - |
| 收入构成(%) | |||||
| 苯甘氨酸(%) | 76.82 | 87.27 | 91.51 | 91.55 | 92.86 |
| 对羟基苯甘氨酸(%) | 19.34 | 4.32 | 1.43 | 3.90 | 7.14 |
| 樟脑磺酸系列产品(%) | 3.84 | 8.41 | 7.06 | 4.56 | - |
| 毛利构成(%) | |||||
| 苯甘氨酸(%) | 128.27 | 123.94 | 143.46 | 204.68 | 171.24 |
| 对羟基苯甘氨酸(%) | -32.97 | -30.69 | -45.23 | -96.47 | -71.24 |
| 樟脑磺酸系列产品(%) | 4.70 | 6.75 | 1.77 | -8.20 | - |