| 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) | |||||
| VMK(元) | - | 147,000.00 | 147,000.00 | 325,552.50 | 325,552.50 |
| 丙二醇(元) | - | - | - | 699,697.35 | 699,697.35 |
| 材料、边料销售(元) | - | - | - | 288,703.18 | 30,728.85 |
| 加工收入(元) | - | - | - | 412,743.36 | 412,743.36 |
| 甲基酮(元) | 15,434,042.57 | 16,584,378.72 | 5,993,212.20 | 13,951,603.72 | 6,565,152.00 |
| 碳酸丙烯酯(元) | - | 68,400.00 | 68,400.00 | 1,928,106.19 | 1,928,106.19 |
| 橡苔晶(元) | 13,809,713.72 | 18,901,815.55 | 7,929,895.55 | 33,754,192.78 | 17,903,483.31 |
| 营业成本(元) | |||||
| VMK(元) | - | 132,300.00 | 132,300.00 | 306,076.32 | 405,831.58 |
| 丙二醇(元) | - | - | - | 657,837.95 | 720,413.07 |
| 材料、边料销售(元) | - | - | - | 271,431.51 | - |
| 加工收入(元) | - | - | - | 388,050.98 | 359,048.59 |
| 甲基酮(元) | 11,039,254.80 | 14,199,992.50 | 4,824,650.20 | 13,116,948.83 | 3,561,418.78 |
| 碳酸丙烯酯(元) | - | 67,996.04 | 96,786.00 | 1,812,757.21 | 1,113,131.40 |
| 橡苔晶(元) | 11,869,017.20 | 16,480,033.23 | 9,237,838.03 | 31,734,847.73 | 16,049,367.51 |
| 毛利(元) | |||||
| VMK(元) | - | 14,700.00 | 14,700.00 | 19,476.18 | -80,279.08 |
| 丙二醇(元) | - | - | - | 41,859.40 | -20,715.72 |
| 材料、边料销售(元) | - | - | - | 17,271.67 | - |
| 加工收入(元) | - | - | - | 24,692.38 | 53,694.77 |
| 甲基酮(元) | 4,394,787.77 | 2,384,386.22 | 1,168,562.00 | 834,654.89 | 3,003,733.22 |
| 碳酸丙烯酯(元) | - | 403.96 | -28,386.00 | 115,348.98 | 814,974.79 |
| 橡苔晶(元) | 1,940,696.52 | 2,421,782.32 | -1,307,942.48 | 2,019,345.05 | 1,854,115.80 |
| 毛利率(%) | |||||
| VMK(%) | - | 10.00 | 10.00 | 5.98 | -24.66 |
| 丙二醇(%) | - | - | - | 5.98 | -2.96 |
| 材料、边料销售(%) | - | - | - | 5.98 | - |
| 加工收入(%) | - | - | - | 5.98 | 13.01 |
| 甲基酮(%) | 28.47 | 14.38 | 19.50 | 5.98 | 45.75 |
| 碳酸丙烯酯(%) | - | 0.59 | -41.50 | 5.98 | 42.27 |
| 橡苔晶(%) | 14.05 | 12.81 | -16.49 | 5.98 | 10.36 |
| 收入构成(%) | |||||
| VMK(%) | - | 0.41 | 1.04 | 0.63 | 1.17 |
| 丙二醇(%) | - | - | - | 1.36 | 2.51 |
| 材料、边料销售(%) | - | - | - | 0.56 | 0.11 |
| 加工收入(%) | - | - | - | 0.80 | 1.48 |
| 甲基酮(%) | 52.78 | 46.45 | 42.39 | 27.16 | 23.56 |
| 碳酸丙烯酯(%) | - | 0.19 | 0.48 | 3.75 | 6.92 |
| 橡苔晶(%) | 47.22 | 52.94 | 56.09 | 65.72 | 64.25 |
| 毛利构成(%) | |||||
| VMK(%) | - | 0.30 | - | 0.63 | -1.43 |
| 丙二醇(%) | - | - | - | 1.36 | -0.37 |
| 材料、边料销售(%) | - | - | - | 0.56 | 0.00 |
| 加工收入(%) | - | - | - | 0.80 | 0.95 |
| 甲基酮(%) | 69.37 | 49.46 | - | 27.16 | 53.39 |
| 碳酸丙烯酯(%) | - | 0.01 | - | 3.75 | 14.49 |
| 橡苔晶(%) | 30.63 | 50.23 | - | 65.72 | 32.96 |