| 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) | |||||
| 酚醛树脂系列产品(元) | 50,439,066.48 | 104,400,086.70 | 55,899,489.95 | 120,775,570.14 | 56,694,499.04 |
| 润滑油添加剂系列产品(元) | 41,674,731.17 | 40,705,906.38 | 24,348,852.14 | 50,534,198.26 | 25,100,069.03 |
| 橡胶助剂系列产品(元) | 462,425,460.59 | 825,417,784.36 | 411,822,314.68 | 893,518,330.05 | 439,347,593.83 |
| 其他(元) | 1,304,945.98 | 17,540,117.34 | - | 9,430,051.84 | 1,919,468.25 |
| 营业成本(元) | |||||
| 酚醛树脂系列产品(元) | 44,873,288.22 | 91,749,924.59 | 49,244,185.06 | 110,569,819.13 | 49,900,835.11 |
| 润滑油添加剂系列产品(元) | 29,831,272.11 | 25,124,401.67 | 14,274,973.32 | 30,380,929.71 | 13,933,691.12 |
| 橡胶助剂系列产品(元) | 389,861,347.65 | 727,352,924.80 | 354,399,817.19 | 780,995,304.57 | 387,784,159.09 |
| 其他(元) | 1,343,371.58 | 13,674,516.68 | - | 6,278,003.02 | 1,030,580.76 |
| 毛利(元) | |||||
| 酚醛树脂系列产品(元) | 5,565,778.26 | 12,650,162.11 | 6,655,304.89 | 10,205,751.01 | 6,793,663.93 |
| 润滑油添加剂系列产品(元) | 11,843,459.06 | 15,581,504.71 | 10,073,878.82 | 20,153,268.55 | 11,166,377.91 |
| 橡胶助剂系列产品(元) | 72,564,112.94 | 98,064,859.56 | 57,422,497.49 | 112,523,025.48 | 51,563,434.74 |
| 其他(元) | -38,425.60 | 3,865,600.66 | - | 3,152,048.82 | 888,887.49 |
| 毛利率(%) | |||||
| 酚醛树脂系列产品(%) | 11.03 | 12.12 | 11.91 | 8.45 | 11.98 |
| 润滑油添加剂系列产品(%) | 28.42 | 38.28 | 41.37 | 39.88 | 44.49 |
| 橡胶助剂系列产品(%) | 15.69 | 11.88 | 13.94 | 12.59 | 11.74 |
| 其他(%) | -2.94 | 22.04 | - | 33.43 | 46.31 |
| 收入构成(%) | |||||
| 酚醛树脂系列产品(%) | 9.07 | 10.57 | 11.36 | 11.24 | 10.84 |
| 润滑油添加剂系列产品(%) | 7.50 | 4.12 | 4.95 | 4.70 | 4.80 |
| 橡胶助剂系列产品(%) | 83.19 | 83.54 | 83.69 | 83.18 | 84.00 |
| 其他(%) | 0.23 | 1.78 | - | 0.88 | 0.37 |
| 毛利构成(%) | |||||
| 酚醛树脂系列产品(%) | 6.19 | 9.72 | 8.98 | 6.99 | 9.65 |
| 润滑油添加剂系列产品(%) | 13.17 | 11.97 | 13.59 | 13.80 | 15.86 |
| 橡胶助剂系列产品(%) | 80.69 | 75.34 | 77.44 | 77.05 | 73.23 |
| 其他(%) | -0.04 | 2.97 | - | 2.16 | 1.26 |