| 2024年年报 | |
|---|---|
| 营业收入(元) | |
| 氨基、聚酯漆(元) | 1,292,102.61 |
| 丙烯酸、聚氨酯漆(元) | 10,981,220.70 |
| 环氧漆(元) | 34,130,918.46 |
| 沥青、防污漆(元) | 22,999,226.14 |
| 氯化橡胶、氯化聚乙烯漆(元) | 19,011,222.51 |
| 稀释剂(元) | 6,289,103.99 |
| 油性、酚醛、醇酸漆(元) | 25,257,319.15 |
| 其他(元) | 2,859,949.75 |
| 营业成本(元) | |
| 氨基、聚酯漆(元) | 1,050,087.13 |
| 丙烯酸、聚氨酯漆(元) | 6,537,429.85 |
| 环氧漆(元) | 21,138,842.92 |
| 沥青、防污漆(元) | 18,939,044.32 |
| 氯化橡胶、氯化聚乙烯漆(元) | 12,672,763.83 |
| 稀释剂(元) | 4,284,447.77 |
| 油性、酚醛、醇酸漆(元) | 18,891,498.37 |
| 其他(元) | 2,144,492.81 |
| 毛利(元) | |
| 氨基、聚酯漆(元) | 242,015.48 |
| 丙烯酸、聚氨酯漆(元) | 4,443,790.85 |
| 环氧漆(元) | 12,992,075.54 |
| 沥青、防污漆(元) | 4,060,181.82 |
| 氯化橡胶、氯化聚乙烯漆(元) | 6,338,458.68 |
| 稀释剂(元) | 2,004,656.22 |
| 油性、酚醛、醇酸漆(元) | 6,365,820.78 |
| 其他(元) | 715,456.94 |
| 毛利率(%) | |
| 氨基、聚酯漆(%) | 18.73 |
| 丙烯酸、聚氨酯漆(%) | 40.47 |
| 环氧漆(%) | 38.07 |
| 沥青、防污漆(%) | 17.65 |
| 氯化橡胶、氯化聚乙烯漆(%) | 33.34 |
| 稀释剂(%) | 31.88 |
| 油性、酚醛、醇酸漆(%) | 25.20 |
| 其他(%) | 25.02 |
| 收入构成(%) | |
| 氨基、聚酯漆(%) | 1.05 |
| 丙烯酸、聚氨酯漆(%) | 8.94 |
| 环氧漆(%) | 27.79 |
| 沥青、防污漆(%) | 18.73 |
| 氯化橡胶、氯化聚乙烯漆(%) | 15.48 |
| 稀释剂(%) | 5.12 |
| 油性、酚醛、醇酸漆(%) | 20.56 |
| 其他(%) | 2.33 |
| 毛利构成(%) | |
| 氨基、聚酯漆(%) | 0.65 |
| 丙烯酸、聚氨酯漆(%) | 11.96 |
| 环氧漆(%) | 34.96 |
| 沥青、防污漆(%) | 10.93 |
| 氯化橡胶、氯化聚乙烯漆(%) | 17.06 |
| 稀释剂(%) | 5.39 |
| 油性、酚醛、醇酸漆(%) | 17.13 |
| 其他(%) | 1.93 |