| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电缆料(元) | 27,876.10 | - | - | - | 503,089.11 |
| 氢氧化镁(元) | 2,678,606.88 | 4,855,067.10 | 2,604,252.94 | 7,990,236.25 | 4,242,225.01 |
| 碳酸镁(元) | 20,707.97 | 3,048,463.70 | 1,586,534.50 | 1,410,457.49 | 586,389.38 |
| 氧化镁(元) | 103,984.70 | 457,044.71 | 254,022.57 | 267,870.36 | 124,690.27 |
| PVC(元) | - | - | - | 702,793.80 | - |
| 低烟无卤阻燃料(元) | - | - | - | 204,473.46 | - |
| 其他(元) | 66,938.59 | 184,233.41 | 72,500.26 | - | 61,182.79 |
| 营业成本(元) | |||||
| 电缆料(元) | 311,906.00 | - | - | - | 905,275.09 |
| 氢氧化镁(元) | 2,395,223.01 | 4,166,755.27 | 2,306,849.74 | 7,493,012.95 | 3,862,771.94 |
| 碳酸镁(元) | 18,952.00 | 3,806,208.66 | 1,979,578.98 | 1,643,636.32 | 844,280.96 |
| 氧化镁(元) | 71,348.39 | 407,101.73 | 209,473.31 | 175,801.35 | 105,915.60 |
| PVC(元) | - | - | - | 930,269.65 | - |
| 低烟无卤阻燃料(元) | - | - | - | 386,009.26 | - |
| 其他(元) | 409,117.62 | 120,726.02 | 72,913.85 | - | 89,801.44 |
| 毛利(元) | |||||
| 电缆料(元) | -284,029.90 | - | - | - | -402,185.98 |
| 氢氧化镁(元) | 283,383.87 | 688,311.83 | 297,403.20 | 497,223.30 | 379,453.07 |
| 碳酸镁(元) | 1,755.97 | -757,744.96 | -393,044.48 | -233,178.83 | -257,891.58 |
| 氧化镁(元) | 32,636.31 | 49,942.98 | 44,549.26 | 92,069.01 | 18,774.67 |
| PVC(元) | - | - | - | -227,475.85 | - |
| 低烟无卤阻燃料(元) | - | - | - | -181,535.80 | - |
| 其他(元) | -342,179.03 | 63,507.39 | -413.59 | - | -28,618.65 |
| 毛利率(%) | |||||
| 电缆料(%) | -1,018.90 | - | - | - | -79.94 |
| 氢氧化镁(%) | 10.58 | 14.18 | 11.42 | 6.22 | 8.94 |
| 碳酸镁(%) | 8.48 | -24.86 | -24.77 | -16.53 | -43.98 |
| 氧化镁(%) | 31.39 | 10.93 | 17.54 | 34.37 | 15.06 |
| PVC(%) | - | - | - | -32.37 | - |
| 低烟无卤阻燃料(%) | - | - | - | -88.78 | - |
| 其他(%) | -511.18 | 34.47 | -0.57 | - | -46.78 |
| 收入构成(%) | |||||
| 电缆料(%) | 0.96 | - | - | - | 9.12 |
| 氢氧化镁(%) | 92.43 | 56.82 | 57.65 | 75.55 | 76.89 |
| 碳酸镁(%) | 0.71 | 35.68 | 35.12 | 13.34 | 10.63 |
| 氧化镁(%) | 3.59 | 5.35 | 5.62 | 2.53 | 2.26 |
| PVC(%) | - | - | - | 6.65 | - |
| 低烟无卤阻燃料(%) | - | - | - | 1.93 | - |
| 其他(%) | 2.31 | 2.16 | 1.60 | - | 1.11 |
| 毛利构成(%) | |||||
| 电缆料(%) | - | - | - | - | - |
| 氢氧化镁(%) | - | 1,563.73 | - | - | - |
| 碳酸镁(%) | - | -1,721.47 | - | - | - |
| 氧化镁(%) | - | 113.46 | - | - | - |
| PVC(%) | - | - | - | - | - |
| 低烟无卤阻燃料(%) | - | - | - | - | - |
| 其他(%) | - | 144.28 | - | - | - |