| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 丙酮(元) | 31,021,448.64 | 250,522,179.55 | 207,845,181.77 |
| 二丙酮醇(元) | 32,988,977.05 | 63,994,342.77 | 27,928,109.13 |
| 甲醇(元) | 173,590,545.59 | 167,383,551.83 | 42,520,773.48 |
| 甲缩醛(元) | 27,290,558.09 | 114,466,552.91 | 68,936,962.71 |
| 异丙醇(元) | 100,699,717.76 | 212,997,884.79 | 70,666,780.82 |
| 甲醛(元) | - | - | - |
| 其他产品(元) | 37,010,707.45 | 39,854,552.03 | 17,926,071.72 |
| 营业成本(元) | |||
| 丙酮(元) | 26,240,301.76 | 240,012,161.63 | 200,600,196.49 |
| 二丙酮醇(元) | 31,111,481.88 | 59,356,483.51 | 25,653,895.33 |
| 甲醇(元) | 174,303,275.56 | 171,354,010.59 | 43,905,143.76 |
| 甲缩醛(元) | 28,356,016.57 | 107,961,652.78 | 64,591,900.98 |
| 异丙醇(元) | 103,961,361.91 | 205,087,947.62 | 69,231,599.62 |
| 甲醛(元) | - | - | - |
| 其他产品(元) | 32,417,642.34 | 29,861,576.05 | 13,607,788.08 |
| 毛利(元) | |||
| 丙酮(元) | 4,781,146.88 | 10,510,017.92 | 7,244,985.28 |
| 二丙酮醇(元) | 1,877,495.17 | 4,637,859.26 | 2,274,213.80 |
| 甲醇(元) | -712,729.97 | -3,970,458.76 | -1,384,370.28 |
| 甲缩醛(元) | -1,065,458.48 | 6,504,900.13 | 4,345,061.73 |
| 异丙醇(元) | -3,261,644.15 | 7,909,937.17 | 1,435,181.20 |
| 甲醛(元) | - | - | - |
| 其他产品(元) | 4,593,065.11 | 9,992,975.98 | 4,318,283.64 |
| 毛利率(%) | |||
| 丙酮(%) | 15.41 | 4.20 | 3.49 |
| 二丙酮醇(%) | 5.69 | 7.25 | 8.14 |
| 甲醇(%) | -0.41 | -2.37 | -3.26 |
| 甲缩醛(%) | -3.90 | 5.68 | 6.30 |
| 异丙醇(%) | -3.24 | 3.71 | 2.03 |
| 甲醛(%) | - | - | - |
| 其他产品(%) | 12.41 | 25.07 | 24.09 |
| 收入构成(%) | |||
| 丙酮(%) | 7.71 | 29.50 | 47.69 |
| 二丙酮醇(%) | 8.19 | 7.54 | 6.41 |
| 甲醇(%) | 43.12 | 19.71 | 9.76 |
| 甲缩醛(%) | 6.78 | 13.48 | 15.82 |
| 异丙醇(%) | 25.01 | 25.08 | 16.21 |
| 甲醛(%) | - | 0.00 | - |
| 其他产品(%) | 9.19 | 4.69 | 4.11 |
| 毛利构成(%) | |||
| 丙酮(%) | 76.97 | 29.53 | 39.73 |
| 二丙酮醇(%) | 30.22 | 13.03 | 12.47 |
| 甲醇(%) | -11.47 | -11.16 | -7.59 |
| 甲缩醛(%) | -17.15 | 18.28 | 23.83 |
| 异丙醇(%) | -52.51 | 22.23 | 7.87 |
| 甲醛(%) | - | 0.00 | - |
| 其他产品(%) | 73.94 | 28.08 | 23.68 |