| 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) | |||||
| 半流体油膏业务(元) | 47,903,916.81 | 181,335,090.47 | 95,429,653.04 | 184,358,341.37 | 83,390,069.70 |
| 改性塑料(元) | - | 87,409,243.14 | 60,025,694.54 | 74,862,041.21 | 47,297,786.99 |
| 润滑油(元) | 1,003,642.10 | 4,037,076.95 | 1,926,119.43 | 3,793,559.64 | 2,099,529.41 |
| 玻璃纱(元) | - | 5,865,875.16 | - | 5,238,009.22 | - |
| 增韧剂(元) | - | 25,932,069.79 | - | 43,554,621.30 | - |
| 塑料及改性助剂(元) | 64,969,986.72 | - | - | - | - |
| 其他产品(元) | 2,770,627.65 | - | 3,862,555.99 | 241,400.98 | - |
| 营业成本(元) | |||||
| 半流体油膏业务(元) | 43,715,676.07 | 164,930,642.68 | 81,921,463.47 | 162,716,061.79 | 68,471,359.61 |
| 改性塑料(元) | - | 88,272,408.69 | 61,287,432.06 | 73,981,516.10 | 43,386,012.92 |
| 润滑油(元) | 682,693.28 | 3,016,834.63 | 1,463,289.49 | 2,594,128.13 | 1,302,370.27 |
| 玻璃纱(元) | - | 5,136,014.61 | - | 4,370,640.78 | - |
| 增韧剂(元) | - | 23,032,100.37 | - | 37,317,224.01 | - |
| 塑料及改性助剂(元) | 58,968,405.47 | - | - | - | - |
| 其他产品(元) | 2,556,415.85 | - | 3,488,123.43 | 155,760.15 | - |
| 毛利(元) | |||||
| 半流体油膏业务(元) | 4,188,240.74 | 16,404,447.79 | 13,508,189.57 | 21,642,279.58 | 14,918,710.09 |
| 改性塑料(元) | - | -863,165.55 | -1,261,737.52 | 880,525.11 | 3,911,774.07 |
| 润滑油(元) | 320,948.82 | 1,020,242.32 | 462,829.94 | 1,199,431.51 | 797,159.14 |
| 玻璃纱(元) | - | 729,860.55 | - | 867,368.44 | - |
| 增韧剂(元) | - | 2,899,969.42 | - | 6,237,397.29 | - |
| 塑料及改性助剂(元) | 6,001,581.25 | - | - | - | - |
| 其他产品(元) | 214,211.80 | - | 374,432.56 | 85,640.83 | - |
| 毛利率(%) | |||||
| 半流体油膏业务(%) | 8.74 | 9.05 | 14.16 | 11.74 | 17.89 |
| 改性塑料(%) | - | -0.99 | -2.10 | 1.18 | 8.27 |
| 润滑油(%) | 31.98 | 25.27 | 24.03 | 31.62 | 37.97 |
| 玻璃纱(%) | - | 12.44 | - | 16.56 | - |
| 增韧剂(%) | - | 11.18 | - | 14.32 | - |
| 塑料及改性助剂(%) | 9.24 | - | - | - | - |
| 其他产品(%) | 7.73 | - | 9.69 | 35.48 | - |
| 收入构成(%) | |||||
| 半流体油膏业务(%) | 41.07 | 59.54 | 59.18 | 59.08 | 62.80 |
| 改性塑料(%) | - | 28.70 | 37.23 | 23.99 | 35.62 |
| 润滑油(%) | 0.86 | 1.33 | 1.19 | 1.22 | 1.58 |
| 玻璃纱(%) | - | 1.93 | - | 1.68 | - |
| 增韧剂(%) | - | 8.51 | - | 13.96 | - |
| 塑料及改性助剂(%) | 55.70 | - | - | - | - |
| 其他产品(%) | 2.38 | - | 2.40 | 0.08 | - |
| 毛利构成(%) | |||||
| 半流体油膏业务(%) | 39.05 | 81.24 | 103.24 | 70.01 | 76.01 |
| 改性塑料(%) | - | -4.27 | -9.64 | 2.85 | 19.93 |
| 润滑油(%) | 2.99 | 5.05 | 3.54 | 3.88 | 4.06 |
| 玻璃纱(%) | - | 3.61 | - | 2.81 | - |
| 增韧剂(%) | - | 14.36 | - | 20.18 | - |
| 塑料及改性助剂(%) | 55.96 | - | - | - | - |
| 其他产品(%) | 2.00 | - | 2.86 | 0.28 | - |