| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 硫酸(元) | 50,236,895.57 | 78,997,313.91 | 43,264,760.95 | 53,736,617.94 | 23,112,819.40 |
| 染料中间体(元) | 469,786,342.79 | 809,379,270.19 | 405,862,259.35 | 706,475,217.03 | 317,279,078.73 |
| 酸酐类(元) | 228,635,274.39 | 406,937,783.59 | 195,893,280.52 | 439,227,564.67 | 214,890,178.55 |
| 其他(元) | 25,932,750.59 | 41,538,314.45 | 21,164,205.26 | 35,839,359.17 | 19,698,181.67 |
| 营业成本(元) | |||||
| 硫酸(元) | 38,900,206.47 | 52,967,010.56 | 30,532,616.27 | 33,577,409.85 | 15,095,377.80 |
| 染料中间体(元) | 377,045,139.71 | 672,945,859.62 | 333,572,877.18 | 604,217,962.21 | 276,477,496.84 |
| 酸酐类(元) | 190,752,061.03 | 395,704,188.54 | 184,090,568.96 | 432,077,322.66 | 206,663,656.00 |
| 其他(元) | 24,499,255.05 | 40,789,780.65 | 21,250,263.94 | 41,929,391.69 | 19,912,109.24 |
| 毛利(元) | |||||
| 硫酸(元) | 11,336,689.10 | 26,030,303.35 | 12,732,144.68 | 20,159,208.09 | 8,017,441.60 |
| 染料中间体(元) | 92,741,203.08 | 136,433,410.57 | 72,289,382.17 | 102,257,254.82 | 40,801,581.89 |
| 酸酐类(元) | 37,883,213.36 | 11,233,595.05 | 11,802,711.56 | 7,150,242.01 | 8,226,522.55 |
| 其他(元) | 1,433,495.54 | 748,533.80 | -86,058.68 | -6,090,032.52 | -213,927.57 |
| 毛利率(%) | |||||
| 硫酸(%) | 22.57 | 32.95 | 29.43 | 37.51 | 34.69 |
| 染料中间体(%) | 19.74 | 16.86 | 17.81 | 14.47 | 12.86 |
| 酸酐类(%) | 16.57 | 2.76 | 6.03 | 1.63 | 3.83 |
| 其他(%) | 5.53 | 1.80 | -0.41 | -16.99 | -1.09 |
| 收入构成(%) | |||||
| 硫酸(%) | 6.49 | 5.91 | 6.49 | 4.35 | 4.02 |
| 染料中间体(%) | 60.65 | 60.54 | 60.92 | 57.19 | 55.18 |
| 酸酐类(%) | 29.52 | 30.44 | 29.41 | 35.56 | 37.37 |
| 其他(%) | 3.35 | 3.11 | 3.18 | 2.90 | 3.43 |
| 毛利构成(%) | |||||
| 硫酸(%) | 7.91 | 14.92 | 13.16 | 16.33 | 14.11 |
| 染料中间体(%) | 64.68 | 78.21 | 74.73 | 82.82 | 71.79 |
| 酸酐类(%) | 26.42 | 6.44 | 12.20 | 5.79 | 14.48 |
| 其他(%) | 1.00 | 0.43 | -0.09 | -4.93 | -0.38 |