| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 氨基、聚酯漆(元) | 753,165.02 | 1,292,102.61 |
| 丙烯酸、聚氨酯漆(元) | - | 10,981,220.70 |
| 环氧漆(元) | 29,801,793.40 | 34,130,918.46 |
| 沥青、防污漆(元) | 21,506,170.17 | 22,999,226.14 |
| 氯化橡胶、氯化聚乙烯漆(元) | 17,368,434.04 | 19,011,222.51 |
| 稀释剂(元) | 6,118,947.62 | 6,289,103.99 |
| 油性、酚醛、醇酸漆(元) | 23,325,370.91 | 25,257,319.15 |
| 聚氨酯漆(元) | 9,724,826.23 | - |
| 其他(元) | 3,823,359.89 | 2,859,949.75 |
| 营业成本(元) | ||
| 氨基、聚酯漆(元) | 613,992.08 | 1,050,087.13 |
| 丙烯酸、聚氨酯漆(元) | - | 6,537,429.85 |
| 环氧漆(元) | 20,338,267.44 | 21,138,842.92 |
| 沥青、防污漆(元) | 19,079,441.48 | 18,939,044.32 |
| 氯化橡胶、氯化聚乙烯漆(元) | 11,305,618.26 | 12,672,763.83 |
| 稀释剂(元) | 3,975,575.34 | 4,284,447.77 |
| 油性、酚醛、醇酸漆(元) | 18,275,557.47 | 18,891,498.37 |
| 聚氨酯漆(元) | 5,663,299.95 | - |
| 其他(元) | 2,742,357.10 | 2,144,492.81 |
| 毛利(元) | ||
| 氨基、聚酯漆(元) | 139,172.94 | 242,015.48 |
| 丙烯酸、聚氨酯漆(元) | - | 4,443,790.85 |
| 环氧漆(元) | 9,463,525.96 | 12,992,075.54 |
| 沥青、防污漆(元) | 2,426,728.69 | 4,060,181.82 |
| 氯化橡胶、氯化聚乙烯漆(元) | 6,062,815.78 | 6,338,458.68 |
| 稀释剂(元) | 2,143,372.28 | 2,004,656.22 |
| 油性、酚醛、醇酸漆(元) | 5,049,813.44 | 6,365,820.78 |
| 聚氨酯漆(元) | 4,061,526.28 | - |
| 其他(元) | 1,081,002.79 | 715,456.94 |
| 毛利率(%) | ||
| 氨基、聚酯漆(%) | 18.48 | 18.73 |
| 丙烯酸、聚氨酯漆(%) | - | 40.47 |
| 环氧漆(%) | 31.75 | 38.07 |
| 沥青、防污漆(%) | 11.28 | 17.65 |
| 氯化橡胶、氯化聚乙烯漆(%) | 34.91 | 33.34 |
| 稀释剂(%) | 35.03 | 31.88 |
| 油性、酚醛、醇酸漆(%) | 21.65 | 25.20 |
| 聚氨酯漆(%) | 41.76 | - |
| 其他(%) | 28.27 | 25.02 |
| 收入构成(%) | ||
| 氨基、聚酯漆(%) | 0.67 | 1.05 |
| 丙烯酸、聚氨酯漆(%) | - | 8.94 |
| 环氧漆(%) | 26.51 | 27.79 |
| 沥青、防污漆(%) | 19.13 | 18.73 |
| 氯化橡胶、氯化聚乙烯漆(%) | 15.45 | 15.48 |
| 稀释剂(%) | 5.44 | 5.12 |
| 油性、酚醛、醇酸漆(%) | 20.75 | 20.56 |
| 聚氨酯漆(%) | 8.65 | - |
| 其他(%) | 3.40 | 2.33 |
| 毛利构成(%) | ||
| 氨基、聚酯漆(%) | 0.46 | 0.65 |
| 丙烯酸、聚氨酯漆(%) | - | 11.96 |
| 环氧漆(%) | 31.10 | 34.96 |
| 沥青、防污漆(%) | 7.98 | 10.93 |
| 氯化橡胶、氯化聚乙烯漆(%) | 19.93 | 17.06 |
| 稀释剂(%) | 7.04 | 5.39 |
| 油性、酚醛、醇酸漆(%) | 16.60 | 17.13 |
| 聚氨酯漆(%) | 13.35 | - |
| 其他(%) | 3.55 | 1.93 |