| 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) | |||||
| 电缆料(元) | 503,089.11 | - | 685,211.32 | - | 1,083,287.35 |
| 氢氧化镁(元) | 4,242,225.01 | 4,822,683.40 | 2,264,980.22 | 3,085,751.73 | 1,999,135.43 |
| 碳酸镁(元) | 586,389.38 | - | 32,389.38 | - | 30,617.87 |
| 氧化镁(元) | 124,690.27 | 529,113.24 | 169,666.37 | 435,311.51 | 187,245.12 |
| PVC(元) | - | 1,124,959.90 | - | 3,678,046.59 | - |
| 低烟无卤阻燃料(元) | - | 194,223.71 | - | 620,671.78 | - |
| 其他(元) | 61,182.79 | - | 67,722.76 | - | 2,968,381.85 |
| 营业成本(元) | |||||
| 电缆料(元) | 905,275.09 | - | 632,046.77 | - | 941,406.46 |
| 氢氧化镁(元) | 3,862,771.94 | 4,355,797.70 | 1,901,578.45 | 2,874,292.69 | 1,476,132.63 |
| 碳酸镁(元) | 844,280.96 | - | 30,780.00 | - | 28,580.18 |
| 氧化镁(元) | 105,915.60 | 493,498.58 | 135,278.50 | 343,243.02 | 153,856.05 |
| PVC(元) | - | 1,678,066.24 | - | 3,792,065.04 | - |
| 低烟无卤阻燃料(元) | - | 228,065.24 | - | 689,631.58 | - |
| 其他(元) | 89,801.44 | - | 96,167.32 | - | 2,560,676.26 |
| 毛利(元) | |||||
| 电缆料(元) | -402,185.98 | - | 53,164.55 | - | 141,880.89 |
| 氢氧化镁(元) | 379,453.07 | 466,885.70 | 363,401.77 | 211,459.04 | 523,002.80 |
| 碳酸镁(元) | -257,891.58 | - | 1,609.38 | - | 2,037.69 |
| 氧化镁(元) | 18,774.67 | 35,614.66 | 34,387.87 | 92,068.49 | 33,389.07 |
| PVC(元) | - | -553,106.34 | - | -114,018.45 | - |
| 低烟无卤阻燃料(元) | - | -33,841.53 | - | -68,959.80 | - |
| 其他(元) | -28,618.65 | - | -28,444.56 | - | 407,705.59 |
| 毛利率(%) | |||||
| 电缆料(%) | -79.94 | - | 7.76 | - | 13.10 |
| 氢氧化镁(%) | 8.94 | 9.68 | 16.04 | 6.85 | 26.16 |
| 碳酸镁(%) | -43.98 | - | 4.97 | - | 6.66 |
| 氧化镁(%) | 15.06 | 6.73 | 20.27 | 21.15 | 17.83 |
| PVC(%) | - | -49.17 | - | -3.10 | - |
| 低烟无卤阻燃料(%) | - | -17.42 | - | -11.11 | - |
| 其他(%) | -46.78 | - | -42.00 | - | 13.73 |
| 收入构成(%) | |||||
| 电缆料(%) | 9.12 | - | 21.28 | - | 17.28 |
| 氢氧化镁(%) | 76.89 | 72.29 | 70.34 | 39.46 | 31.89 |
| 碳酸镁(%) | 10.63 | - | 1.01 | - | 0.49 |
| 氧化镁(%) | 2.26 | 7.93 | 5.27 | 5.57 | 2.99 |
| PVC(%) | - | 16.86 | - | 47.04 | - |
| 低烟无卤阻燃料(%) | - | 2.91 | - | 7.94 | - |
| 其他(%) | 1.11 | - | 2.10 | - | 47.35 |
| 毛利构成(%) | |||||
| 电缆料(%) | - | - | 12.54 | - | 12.80 |
| 氢氧化镁(%) | - | - | 85.68 | 175.41 | 47.20 |
| 碳酸镁(%) | - | - | 0.38 | - | 0.18 |
| 氧化镁(%) | - | - | 8.11 | 76.37 | 3.01 |
| PVC(%) | - | - | - | -94.58 | - |
| 低烟无卤阻燃料(%) | - | - | - | -57.20 | - |
| 其他(%) | - | - | -6.71 | - | 36.80 |