| 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) | |||||
| 甲基酮(元) | 16,219,257.61 | 26,453,705.49 | 10,110,660.00 | 31,264,077.77 | 15,434,042.57 |
| 橡苔晶(元) | 10,278,443.99 | 28,957,224.57 | 13,082,632.73 | 27,580,696.07 | 13,809,713.72 |
| VMK(元) | - | - | - | 145,743.05 | - |
| 三氯化铝废液收入(元) | - | - | 14,232.73 | 53,036.02 | - |
| 环氧氯丙烷(元) | 4,141,264.17 | 5,893,466.37 | 46,569.91 | - | - |
| vmk(元) | 203,700.00 | 201,600.00 | - | - | - |
| 丙二醇(元) | 1,056,731.86 | 1,108,508.44 | - | - | - |
| 拆分催化剂(元) | - | 849,557.52 | - | - | - |
| 回收橡苔晶(元) | - | 929,203.54 | - | - | - |
| 三氯化铝溶液(元) | 22,510.88 | 38,333.09 | - | - | - |
| 工业盐(元) | 6,718.14 | - | - | - | - |
| 营业成本(元) | |||||
| 甲基酮(元) | 10,731,754.02 | 18,721,819.53 | 6,750,886.80 | 23,173,311.16 | 11,039,254.80 |
| 橡苔晶(元) | 9,931,103.29 | 23,171,630.66 | 11,295,914.27 | 23,266,840.61 | 11,869,017.20 |
| VMK(元) | - | - | - | 116,175.69 | - |
| 三氯化铝废液收入(元) | - | - | - | - | - |
| 环氧氯丙烷(元) | 4,429,833.05 | 6,257,067.35 | 137,767.70 | - | - |
| vmk(元) | 168,042.00 | 173,763.78 | - | - | - |
| 丙二醇(元) | 1,585,133.60 | 1,371,163.72 | - | - | - |
| 拆分催化剂(元) | - | - | - | - | - |
| 回收橡苔晶(元) | - | 1,058,632.16 | - | - | - |
| 三氯化铝溶液(元) | - | - | - | - | - |
| 工业盐(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 甲基酮(元) | 5,487,503.59 | 7,731,885.96 | 3,359,773.20 | 8,090,766.61 | 4,394,787.77 |
| 橡苔晶(元) | 347,340.70 | 5,785,593.91 | 1,786,718.46 | 4,313,855.46 | 1,940,696.52 |
| VMK(元) | - | - | - | 29,567.36 | - |
| 三氯化铝废液收入(元) | - | - | 14,232.73 | 53,036.02 | - |
| 环氧氯丙烷(元) | -288,568.88 | -363,600.98 | -91,197.79 | - | - |
| vmk(元) | 35,658.00 | 27,836.22 | - | - | - |
| 丙二醇(元) | -528,401.74 | -262,655.28 | - | - | - |
| 拆分催化剂(元) | - | 849,557.52 | - | - | - |
| 回收橡苔晶(元) | - | -129,428.62 | - | - | - |
| 三氯化铝溶液(元) | - | 38,333.09 | - | - | - |
| 工业盐(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 甲基酮(%) | 33.83 | 29.23 | 33.23 | 25.88 | 28.47 |
| 橡苔晶(%) | 3.38 | 19.98 | 13.66 | 15.64 | 14.05 |
| VMK(%) | - | - | - | 20.29 | - |
| 三氯化铝废液收入(%) | - | - | - | - | - |
| 环氧氯丙烷(%) | -6.97 | -6.17 | -195.83 | - | - |
| vmk(%) | 17.51 | 13.81 | - | - | - |
| 丙二醇(%) | -50.00 | -23.69 | - | - | - |
| 拆分催化剂(%) | - | - | - | - | - |
| 回收橡苔晶(%) | - | -13.93 | - | - | - |
| 三氯化铝溶液(%) | - | - | - | - | - |
| 工业盐(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 甲基酮(%) | 50.80 | 41.06 | 43.48 | 52.95 | 52.78 |
| 橡苔晶(%) | 32.19 | 44.94 | 56.26 | 46.71 | 47.22 |
| VMK(%) | - | - | - | 0.25 | - |
| 三氯化铝废液收入(%) | - | - | 0.06 | 0.09 | - |
| 环氧氯丙烷(%) | 12.97 | 9.15 | 0.20 | - | - |
| vmk(%) | 0.64 | 0.31 | - | - | - |
| 丙二醇(%) | 3.31 | 1.72 | - | - | - |
| 拆分催化剂(%) | - | 1.32 | - | - | - |
| 回收橡苔晶(%) | - | 1.44 | - | - | - |
| 三氯化铝溶液(%) | 0.07 | 0.06 | - | - | - |
| 工业盐(%) | 0.02 | - | - | - | - |
| 毛利构成(%) | |||||
| 甲基酮(%) | 108.59 | 56.53 | 66.27 | 64.79 | 69.37 |
| 橡苔晶(%) | 6.87 | 42.30 | 35.24 | 34.55 | 30.63 |
| VMK(%) | - | - | - | 0.24 | - |
| 三氯化铝废液收入(%) | - | - | 0.28 | 0.42 | - |
| 环氧氯丙烷(%) | -5.71 | -2.66 | -1.80 | - | - |
| vmk(%) | 0.71 | 0.20 | - | - | - |
| 丙二醇(%) | -10.46 | -1.92 | - | - | - |
| 拆分催化剂(%) | - | 6.21 | - | - | - |
| 回收橡苔晶(%) | - | -0.95 | - | - | - |
| 三氯化铝溶液(%) | 0.00 | 0.28 | - | - | - |
| 工业盐(%) | 0.00 | - | - | - | - |