| 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) | |||||
| 润滑油添加剂(元) | 192,696,628.66 | 386,456,976.26 | 201,566,933.09 | 349,086,442.69 | 184,040,121.88 |
| 石脑油(元) | 392,079,769.02 | 1,345,688,541.98 | 740,903,054.60 | 734,590,186.77 | 323,482,950.75 |
| 燃料油(元) | - | 22,303,903.71 | 22,303,903.71 | 75,246,760.17 | - |
| 租金收入(元) | 1,073,267.23 | - | 936,327.70 | - | - |
| 营业成本(元) | |||||
| 润滑油添加剂(元) | 186,603,331.00 | 354,727,838.66 | 184,217,792.89 | 333,449,153.45 | 171,913,528.15 |
| 石脑油(元) | 368,124,518.04 | 1,313,689,911.16 | 728,361,532.41 | 708,137,345.72 | 313,960,209.99 |
| 燃料油(元) | - | 22,034,279.06 | 22,034,279.06 | 73,242,325.01 | - |
| 租金收入(元) | 438,100.45 | - | 438,100.45 | - | - |
| 毛利(元) | |||||
| 润滑油添加剂(元) | 6,093,297.66 | 31,729,137.60 | 17,349,140.20 | 15,637,289.24 | 12,126,593.73 |
| 石脑油(元) | 23,955,250.98 | 31,998,630.82 | 12,541,522.19 | 26,452,841.05 | 9,522,740.76 |
| 燃料油(元) | - | 269,624.65 | 269,624.65 | 2,004,435.16 | - |
| 租金收入(元) | 635,166.78 | - | 498,227.25 | - | - |
| 毛利率(%) | |||||
| 润滑油添加剂(%) | 3.16 | 8.21 | 8.61 | 4.48 | 6.59 |
| 石脑油(%) | 6.11 | 2.38 | 1.69 | 3.60 | 2.94 |
| 燃料油(%) | - | 1.21 | 1.21 | 2.66 | - |
| 租金收入(%) | 59.18 | - | 53.21 | - | - |
| 收入构成(%) | |||||
| 润滑油添加剂(%) | 32.89 | 22.03 | 20.87 | 30.12 | 36.26 |
| 石脑油(%) | 66.92 | 76.70 | 76.72 | 63.39 | 63.74 |
| 燃料油(%) | - | 1.27 | 2.31 | 6.49 | - |
| 租金收入(%) | 0.18 | - | 0.10 | - | - |
| 毛利构成(%) | |||||
| 润滑油添加剂(%) | 19.86 | 49.58 | 56.59 | 35.46 | 56.01 |
| 石脑油(%) | 78.07 | 50.00 | 40.91 | 59.99 | 43.99 |
| 燃料油(%) | - | 0.42 | 0.88 | 4.55 | - |
| 租金收入(%) | 2.07 | - | 1.63 | - | - |