| 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) | |||||
| 防火涂料(元) | 5,825,140.21 | 11,189,495.98 | 4,345,820.80 | 13,230,533.87 | 5,986,036.00 |
| 高闪点涂料(元) | 65,403,702.85 | 94,959,059.09 | 38,129,715.16 | 92,805,819.48 | 44,593,001.59 |
| 豁免溶剂(元) | 38,261,845.25 | - | 6,919,105.06 | 20,660,127.10 | 8,869,719.05 |
| 水性醇酸涂料(元) | - | - | - | 5,465,421.10 | 3,943,118.59 |
| 重防腐类(元) | 5,632,514.08 | 12,486,782.06 | 10,205,642.25 | 43,852,368.59 | 21,646,086.80 |
| 卸货费等(元) | - | - | - | 479,674.71 | - |
| 涂料用稀释剂系列(元) | - | 62,102,331.97 | - | - | - |
| 其他(元) | 846,490.44 | 346,490.44 | 4,772,524.75 | 1,941,172.98 | 4,326,185.26 |
| 营业成本(元) | |||||
| 防火涂料(元) | 4,523,150.17 | 8,362,089.82 | 3,495,215.26 | 10,427,326.12 | - |
| 高闪点涂料(元) | 55,335,803.08 | 74,631,306.83 | 30,480,393.35 | 83,310,980.72 | - |
| 豁免溶剂(元) | 35,951,584.84 | - | 5,023,684.15 | 14,912,910.86 | - |
| 水性醇酸涂料(元) | - | - | - | 4,821,915.17 | - |
| 重防腐类(元) | 4,256,150.25 | 9,161,242.68 | 8,456,215.25 | 29,449,716.17 | - |
| 卸货费等(元) | - | - | - | - | - |
| 涂料用稀释剂系列(元) | - | 49,796,458.37 | - | - | - |
| 其他(元) | 709,578.48 | 309,578.48 | 3,572,787.41 | 1,782,599.64 | - |
| 毛利(元) | |||||
| 防火涂料(元) | 1,301,990.04 | 2,827,406.16 | 850,605.54 | 2,803,207.75 | - |
| 高闪点涂料(元) | 10,067,899.77 | 20,327,752.26 | 7,649,321.81 | 9,494,838.76 | - |
| 豁免溶剂(元) | 2,310,260.41 | - | 1,895,420.91 | 5,747,216.24 | - |
| 水性醇酸涂料(元) | - | - | - | 643,505.93 | - |
| 重防腐类(元) | 1,376,363.83 | 3,325,539.38 | 1,749,427.00 | 14,402,652.42 | - |
| 卸货费等(元) | - | - | - | - | - |
| 涂料用稀释剂系列(元) | - | 12,305,873.60 | - | - | - |
| 其他(元) | 136,911.96 | 36,911.96 | 1,199,737.34 | 158,573.34 | - |
| 毛利率(%) | |||||
| 防火涂料(%) | 22.35 | 25.27 | 19.57 | 21.19 | - |
| 高闪点涂料(%) | 15.39 | 21.41 | 20.06 | 10.23 | - |
| 豁免溶剂(%) | 6.04 | - | 27.39 | 27.82 | - |
| 水性醇酸涂料(%) | - | - | - | 11.77 | - |
| 重防腐类(%) | 24.44 | 26.63 | 17.14 | 32.84 | - |
| 卸货费等(%) | - | - | - | - | - |
| 涂料用稀释剂系列(%) | - | 19.82 | - | - | - |
| 其他(%) | 16.17 | 10.65 | 25.14 | 8.17 | - |
| 收入构成(%) | |||||
| 防火涂料(%) | 5.02 | 6.18 | 6.75 | 7.41 | 6.70 |
| 高闪点涂料(%) | 56.40 | 52.44 | 59.23 | 52.01 | 49.90 |
| 豁免溶剂(%) | 32.99 | - | 10.75 | 11.58 | 9.93 |
| 水性醇酸涂料(%) | - | - | - | 3.06 | 4.41 |
| 重防腐类(%) | 4.86 | 6.90 | 15.85 | 24.58 | 24.22 |
| 卸货费等(%) | - | - | - | 0.27 | - |
| 涂料用稀释剂系列(%) | - | 34.29 | - | - | - |
| 其他(%) | 0.73 | 0.19 | 7.41 | 1.09 | 4.84 |
| 毛利构成(%) | |||||
| 防火涂料(%) | 8.57 | 7.28 | 6.37 | 8.43 | - |
| 高闪点涂料(%) | 66.26 | 52.36 | 57.32 | 28.56 | - |
| 豁免溶剂(%) | 15.21 | - | 14.20 | 17.28 | - |
| 水性醇酸涂料(%) | - | - | - | 1.94 | - |
| 重防腐类(%) | 9.06 | 8.57 | 13.11 | 43.32 | - |
| 卸货费等(%) | - | - | - | 0.00 | - |
| 涂料用稀释剂系列(%) | - | 31.70 | - | - | - |
| 其他(%) | 0.90 | 0.10 | 8.99 | 0.48 | - |