| 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) | |||||
| 硫酸(元) | 23,112,819.40 | 26,422,936.18 | 12,846,119.20 | 54,982,623.31 | 49,518,134.79 |
| 染料中间体(元) | 317,279,078.73 | 422,256,473.22 | 156,467,668.26 | 420,602,605.15 | 208,762,022.32 |
| 酸酐类(元) | 214,890,178.55 | 473,983,359.98 | 221,683,929.04 | 575,452,153.36 | 313,560,439.87 |
| 其他(元) | 19,698,181.67 | 47,668,714.88 | 22,409,240.73 | 42,356,380.25 | 23,178,714.92 |
| 营业成本(元) | |||||
| 硫酸(元) | 15,095,377.80 | 41,567,870.23 | 18,469,292.75 | 51,067,857.98 | 39,139,840.79 |
| 染料中间体(元) | 276,477,496.84 | 399,418,614.43 | 151,007,068.93 | 431,567,563.08 | 196,151,335.47 |
| 酸酐类(元) | 206,663,656.00 | 431,079,381.16 | 195,905,467.76 | 480,602,548.05 | 258,200,265.61 |
| 其他(元) | 19,912,109.24 | 41,913,878.66 | 19,093,388.97 | 38,844,150.46 | 21,904,435.71 |
| 毛利(元) | |||||
| 硫酸(元) | 8,017,441.60 | -15,144,934.05 | -5,623,173.55 | 3,914,765.33 | 10,378,294.00 |
| 染料中间体(元) | 40,801,581.89 | 22,837,858.79 | 5,460,599.33 | -10,964,957.93 | 12,610,686.85 |
| 酸酐类(元) | 8,226,522.55 | 42,903,978.82 | 25,778,461.28 | 94,849,605.31 | 55,360,174.26 |
| 其他(元) | -213,927.57 | 5,754,836.22 | 3,315,851.76 | 3,512,229.79 | 1,274,279.21 |
| 毛利率(%) | |||||
| 硫酸(%) | 34.69 | -57.32 | -43.77 | 7.12 | 20.96 |
| 染料中间体(%) | 12.86 | 5.41 | 3.49 | -2.61 | 6.04 |
| 酸酐类(%) | 3.83 | 9.05 | 11.63 | 16.48 | 17.66 |
| 其他(%) | -1.09 | 12.07 | 14.80 | 8.29 | 5.50 |
| 收入构成(%) | |||||
| 硫酸(%) | 4.02 | 2.72 | 3.11 | 5.03 | 8.32 |
| 染料中间体(%) | 55.18 | 43.52 | 37.85 | 38.47 | 35.08 |
| 酸酐类(%) | 37.37 | 48.85 | 53.62 | 52.63 | 52.70 |
| 其他(%) | 3.43 | 4.91 | 5.42 | 3.87 | 3.90 |
| 毛利构成(%) | |||||
| 硫酸(%) | 14.11 | -26.88 | -19.44 | 4.29 | 13.03 |
| 染料中间体(%) | 71.79 | 40.53 | 18.87 | -12.01 | 15.84 |
| 酸酐类(%) | 14.48 | 76.14 | 89.10 | 103.87 | 69.53 |
| 其他(%) | -0.38 | 10.21 | 11.46 | 3.85 | 1.60 |