| 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) | |||||
| VMK(元) | - | 145,743.05 | - | 147,000.00 | 147,000.00 |
| 甲基酮(元) | 10,110,660.00 | 31,264,077.77 | 15,434,042.57 | 16,584,378.72 | 5,993,212.20 |
| 碳酸丙烯酯(元) | - | - | - | 68,400.00 | 68,400.00 |
| 橡苔晶(元) | 13,082,632.73 | 27,580,696.07 | 13,809,713.72 | 18,901,815.55 | 7,929,895.55 |
| 三氯化铝废液收入(元) | 14,232.73 | 53,036.02 | - | - | - |
| 环氧氯丙烷(元) | 46,569.91 | - | - | - | - |
| 营业成本(元) | |||||
| VMK(元) | - | 116,175.69 | - | 132,300.00 | 132,300.00 |
| 甲基酮(元) | 6,750,886.80 | 23,173,311.16 | 11,039,254.80 | 14,199,992.50 | 4,824,650.20 |
| 碳酸丙烯酯(元) | - | - | - | 67,996.04 | 96,786.00 |
| 橡苔晶(元) | 11,295,914.27 | 23,266,840.61 | 11,869,017.20 | 16,480,033.23 | 9,237,838.03 |
| 三氯化铝废液收入(元) | - | - | - | - | - |
| 环氧氯丙烷(元) | 137,767.70 | - | - | - | - |
| 毛利(元) | |||||
| VMK(元) | - | 29,567.36 | - | 14,700.00 | 14,700.00 |
| 甲基酮(元) | 3,359,773.20 | 8,090,766.61 | 4,394,787.77 | 2,384,386.22 | 1,168,562.00 |
| 碳酸丙烯酯(元) | - | - | - | 403.96 | -28,386.00 |
| 橡苔晶(元) | 1,786,718.46 | 4,313,855.46 | 1,940,696.52 | 2,421,782.32 | -1,307,942.48 |
| 三氯化铝废液收入(元) | 14,232.73 | 53,036.02 | - | - | - |
| 环氧氯丙烷(元) | -91,197.79 | - | - | - | - |
| 毛利率(%) | |||||
| VMK(%) | - | 20.29 | - | 10.00 | 10.00 |
| 甲基酮(%) | 33.23 | 25.88 | 28.47 | 14.38 | 19.50 |
| 碳酸丙烯酯(%) | - | - | - | 0.59 | -41.50 |
| 橡苔晶(%) | 13.66 | 15.64 | 14.05 | 12.81 | -16.49 |
| 三氯化铝废液收入(%) | - | - | - | - | - |
| 环氧氯丙烷(%) | -195.83 | - | - | - | - |
| 收入构成(%) | |||||
| VMK(%) | - | 0.25 | - | 0.41 | 1.04 |
| 甲基酮(%) | 43.48 | 52.95 | 52.78 | 46.45 | 42.39 |
| 碳酸丙烯酯(%) | - | - | - | 0.19 | 0.48 |
| 橡苔晶(%) | 56.26 | 46.71 | 47.22 | 52.94 | 56.09 |
| 三氯化铝废液收入(%) | 0.06 | 0.09 | - | - | - |
| 环氧氯丙烷(%) | 0.20 | - | - | - | - |
| 毛利构成(%) | |||||
| VMK(%) | - | 0.24 | - | 0.30 | - |
| 甲基酮(%) | 66.27 | 64.79 | 69.37 | 49.46 | - |
| 碳酸丙烯酯(%) | - | - | - | 0.01 | - |
| 橡苔晶(%) | 35.24 | 34.55 | 30.63 | 50.23 | - |
| 三氯化铝废液收入(%) | 0.28 | 0.42 | - | - | - |
| 环氧氯丙烷(%) | -1.80 | - | - | - | - |