| 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) | |||||
| 氯类产品(元) | 126,766,098.34 | 238,148,050.05 | 127,576,574.56 | 302,677,393.52 | 192,567,090.59 |
| 贸易销售(元) | 21,399,411.29 | 35,917,901.51 | 19,924,534.84 | 41,601,642.91 | 21,401,511.07 |
| 溴类产品(元) | 52,056,356.23 | 84,476,806.80 | 30,061,596.47 | 134,924,401.55 | 92,151,768.07 |
| 材料销售(元) | - | 1,525,930.27 | - | 28,529,687.04 | - |
| 其他产品(元) | 27,396.56 | 56,505.39 | - | 27,817,212.66 | - |
| 营业成本(元) | |||||
| 氯类产品(元) | 112,787,381.49 | 212,796,125.15 | 110,837,564.55 | 186,277,522.60 | 118,113,724.49 |
| 贸易销售(元) | 19,134,248.46 | 33,786,965.86 | 18,576,252.45 | 38,811,678.48 | 19,926,413.72 |
| 溴类产品(元) | 46,368,013.00 | 88,236,888.04 | 34,133,719.06 | 99,402,409.85 | 64,510,013.70 |
| 材料销售(元) | - | 1,452,510.74 | - | 25,439,014.44 | - |
| 其他产品(元) | 1,758.64 | 44,908.16 | - | 25,115,387.00 | - |
| 毛利(元) | |||||
| 氯类产品(元) | 13,978,716.85 | 25,351,924.90 | 16,739,010.01 | 116,399,870.92 | 74,453,366.10 |
| 贸易销售(元) | 2,265,162.83 | 2,130,935.65 | 1,348,282.39 | 2,789,964.43 | 1,475,097.35 |
| 溴类产品(元) | 5,688,343.23 | -3,760,081.24 | -4,072,122.59 | 35,521,991.70 | 27,641,754.37 |
| 材料销售(元) | - | 73,419.53 | - | 3,090,672.60 | - |
| 其他产品(元) | 25,637.92 | 11,597.23 | - | 2,701,825.66 | - |
| 毛利率(%) | |||||
| 氯类产品(%) | 11.03 | 10.65 | 13.12 | 38.46 | 38.66 |
| 贸易销售(%) | 10.59 | 5.93 | 6.77 | 6.71 | 6.89 |
| 溴类产品(%) | 10.93 | -4.45 | -13.55 | 26.33 | 30.00 |
| 材料销售(%) | - | 4.81 | - | 10.83 | - |
| 其他产品(%) | 93.58 | 20.52 | - | 9.71 | - |
| 收入构成(%) | |||||
| 氯类产品(%) | 63.30 | 66.13 | 71.85 | 56.52 | 62.91 |
| 贸易销售(%) | 10.69 | 9.97 | 11.22 | 7.77 | 6.99 |
| 溴类产品(%) | 26.00 | 23.46 | 16.93 | 25.19 | 30.10 |
| 材料销售(%) | - | 0.42 | - | 5.33 | - |
| 其他产品(%) | 0.01 | 0.02 | - | 5.19 | - |
| 毛利构成(%) | |||||
| 氯类产品(%) | 63.66 | 106.49 | 119.43 | 72.52 | 71.89 |
| 贸易销售(%) | 10.32 | 8.95 | 9.62 | 1.74 | 1.42 |
| 溴类产品(%) | 25.91 | -15.79 | -29.06 | 22.13 | 26.69 |
| 材料销售(%) | - | 0.31 | - | 1.93 | - |
| 其他产品(%) | 0.12 | 0.05 | - | 1.68 | - |