高新利华 (836139.OC)

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主营构成(按产品)(高新利华)

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完整财报对比
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)
 催化剂(元) 51,617,047.8169,478,908.4434,518,751.31100,609,814.3841,273,531.00
 铑催化剂(元) 18,300,884.95167,472,983.10147,372,115.86138,513,289.51109,255,764.32
 铑粉(元) -25,911,504.42-22,024,955.7414,264,601.75
 载体(元) 11,151,832.078,895,993.375,269,064.1716,505,631.738,470,049.20
 加工费(元) 727,705.3124,979,907.958,543,716.80955,082.58-
 助剂及其他(元) -1,447,459.83909,096.17282,421.23-
营业成本(元)
 催化剂(元) 39,922,801.6851,205,497.8128,341,780.0372,209,460.7734,716,199.18
 铑催化剂(元) 14,229,239.66141,258,357.06125,968,475.51109,945,664.9887,873,610.40
 铑粉(元) -15,371,427.10-9,283,715.467,900,233.28
 载体(元) 6,738,134.056,771,949.133,190,909.2111,216,438.025,079,127.93
 加工费(元) 560,768.8022,748,670.264,799,215.18508,382.59-
 助剂及其他(元) -1,012,874.23814,739.44205,972.38-
毛利(元)
 催化剂(元) 11,694,246.1318,273,410.636,176,971.2828,400,353.616,557,331.82
 铑催化剂(元) 4,071,645.2926,214,626.0421,403,640.3528,567,624.5321,382,153.92
 铑粉(元) -10,540,077.32-12,741,240.286,364,368.47
 载体(元) 4,413,698.022,124,044.242,078,154.965,289,193.713,390,921.27
 加工费(元) 166,936.512,231,237.693,744,501.62446,699.99-
 助剂及其他(元) -434,585.6094,356.7376,448.85-
毛利率(%)
 催化剂(%) 22.6626.3017.8928.2315.89
 铑催化剂(%) 22.2515.6514.5220.6219.57
 铑粉(%) -40.68-57.8544.62
 载体(%) 39.5823.8839.4432.0440.03
 加工费(%) 22.948.9343.8346.77-
 助剂及其他(%) -30.0210.3827.07-
收入构成(%)
 催化剂(%) 63.1023.3017.5636.0723.82
 铑催化剂(%) 22.3756.1674.9649.6763.06
 铑粉(%) -8.69-7.908.23
 载体(%) 13.632.982.685.924.89
 加工费(%) 0.898.384.350.34-
 助剂及其他(%) -0.490.460.10-
毛利构成(%)
 催化剂(%) 57.4830.5518.4437.6117.40
 铑催化剂(%) 20.0143.8263.9037.8356.72
 铑粉(%) -17.62-16.8716.88
 载体(%) 21.693.556.207.009.00
 加工费(%) 0.823.7311.180.59-
 助剂及其他(%) -0.730.280.10-

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