| 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) | |||||
| 电缆料(元) | - | - | 503,089.11 | - | 685,211.32 |
| 氢氧化镁(元) | 2,604,252.94 | 7,990,236.25 | 4,242,225.01 | 4,822,683.40 | 2,264,980.22 |
| 碳酸镁(元) | 1,586,534.50 | 1,410,457.49 | 586,389.38 | - | 32,389.38 |
| 氧化镁(元) | 254,022.57 | 267,870.36 | 124,690.27 | 529,113.24 | 169,666.37 |
| PVC(元) | - | 702,793.80 | - | 1,124,959.90 | - |
| 低烟无卤阻燃料(元) | - | 204,473.46 | - | 194,223.71 | - |
| 其他(元) | 72,500.26 | - | 61,182.79 | - | 67,722.76 |
| 营业成本(元) | |||||
| 电缆料(元) | - | - | 905,275.09 | - | 632,046.77 |
| 氢氧化镁(元) | 2,306,849.74 | 7,493,012.95 | 3,862,771.94 | 4,355,797.70 | 1,901,578.45 |
| 碳酸镁(元) | 1,979,578.98 | 1,643,636.32 | 844,280.96 | - | 30,780.00 |
| 氧化镁(元) | 209,473.31 | 175,801.35 | 105,915.60 | 493,498.58 | 135,278.50 |
| PVC(元) | - | 930,269.65 | - | 1,678,066.24 | - |
| 低烟无卤阻燃料(元) | - | 386,009.26 | - | 228,065.24 | - |
| 其他(元) | 72,913.85 | - | 89,801.44 | - | 96,167.32 |
| 毛利(元) | |||||
| 电缆料(元) | - | - | -402,185.98 | - | 53,164.55 |
| 氢氧化镁(元) | 297,403.20 | 497,223.30 | 379,453.07 | 466,885.70 | 363,401.77 |
| 碳酸镁(元) | -393,044.48 | -233,178.83 | -257,891.58 | - | 1,609.38 |
| 氧化镁(元) | 44,549.26 | 92,069.01 | 18,774.67 | 35,614.66 | 34,387.87 |
| PVC(元) | - | -227,475.85 | - | -553,106.34 | - |
| 低烟无卤阻燃料(元) | - | -181,535.80 | - | -33,841.53 | - |
| 其他(元) | -413.59 | - | -28,618.65 | - | -28,444.56 |
| 毛利率(%) | |||||
| 电缆料(%) | - | - | -79.94 | - | 7.76 |
| 氢氧化镁(%) | 11.42 | 6.22 | 8.94 | 9.68 | 16.04 |
| 碳酸镁(%) | -24.77 | -16.53 | -43.98 | - | 4.97 |
| 氧化镁(%) | 17.54 | 34.37 | 15.06 | 6.73 | 20.27 |
| PVC(%) | - | -32.37 | - | -49.17 | - |
| 低烟无卤阻燃料(%) | - | -88.78 | - | -17.42 | - |
| 其他(%) | -0.57 | - | -46.78 | - | -42.00 |
| 收入构成(%) | |||||
| 电缆料(%) | - | - | 9.12 | - | 21.28 |
| 氢氧化镁(%) | 57.65 | 75.55 | 76.89 | 72.29 | 70.34 |
| 碳酸镁(%) | 35.12 | 13.34 | 10.63 | - | 1.01 |
| 氧化镁(%) | 5.62 | 2.53 | 2.26 | 7.93 | 5.27 |
| PVC(%) | - | 6.65 | - | 16.86 | - |
| 低烟无卤阻燃料(%) | - | 1.93 | - | 2.91 | - |
| 其他(%) | 1.60 | - | 1.11 | - | 2.10 |
| 毛利构成(%) | |||||
| 电缆料(%) | - | - | - | - | 12.54 |
| 氢氧化镁(%) | - | - | - | - | 85.68 |
| 碳酸镁(%) | - | - | - | - | 0.38 |
| 氧化镁(%) | - | - | - | - | 8.11 |
| PVC(%) | - | - | - | - | - |
| 低烟无卤阻燃料(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | -6.71 |