| 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) | |||||
| ABS及其改性制品(元) | 330,733.22 | 5,605,854.01 | 277,258.15 | 2,672,626.45 | 247,693.22 |
| 高性能热塑性树脂(元) | 40,407,714.47 | 74,714,349.33 | 35,970,847.61 | 81,329,685.28 | 32,311,062.18 |
| 汽车轻量化热塑性复合材料(元) | 19,394,398.24 | 36,465,296.35 | 17,343,819.31 | 31,201,954.73 | 15,502,869.06 |
| 新型工程塑料与塑料合金(元) | 5,815,521.43 | 12,068,841.91 | 5,589,303.38 | 9,245,497.24 | 7,689,205.02 |
| 阻燃改性塑料(元) | 1,948,013.32 | - | 1,715,959.70 | 3,427,099.95 | 1,533,996.70 |
| 租金等(元) | 1,152,686.41 | - | 96,227.54 | - | - |
| 营业成本(元) | |||||
| ABS及其改性制品(元) | 423,442.93 | 4,422,559.13 | 219,175.93 | 2,328,495.51 | 195,896.51 |
| 高性能热塑性树脂(元) | 32,982,892.93 | 59,428,753.74 | 28,618,099.04 | 67,836,593.28 | 25,736,927.35 |
| 汽车轻量化热塑性复合材料(元) | 15,530,924.31 | 30,232,796.82 | 13,291,038.98 | 26,858,176.35 | 11,895,992.88 |
| 新型工程塑料与塑料合金(元) | 6,637,769.54 | 10,515,446.61 | 6,267,455.55 | 7,736,614.12 | 8,220,695.42 |
| 阻燃改性塑料(元) | 1,218,060.53 | - | 1,156,996.23 | 2,596,755.36 | 1,035,793.62 |
| 租金等(元) | 1,024,723.61 | - | - | - | - |
| 毛利(元) | |||||
| ABS及其改性制品(元) | -92,709.71 | 1,183,294.88 | 58,082.22 | 344,130.94 | 51,796.71 |
| 高性能热塑性树脂(元) | 7,424,821.54 | 15,285,595.59 | 7,352,748.57 | 13,493,092.00 | 6,574,134.83 |
| 汽车轻量化热塑性复合材料(元) | 3,863,473.93 | 6,232,499.53 | 4,052,780.33 | 4,343,778.38 | 3,606,876.18 |
| 新型工程塑料与塑料合金(元) | -822,248.11 | 1,553,395.30 | -678,152.17 | 1,508,883.12 | -531,490.40 |
| 阻燃改性塑料(元) | 729,952.79 | - | 558,963.47 | 830,344.59 | 498,203.08 |
| 租金等(元) | 127,962.80 | - | - | - | - |
| 毛利率(%) | |||||
| ABS及其改性制品(%) | -28.03 | 21.11 | 20.95 | 12.88 | 20.91 |
| 高性能热塑性树脂(%) | 18.37 | 20.46 | 20.44 | 16.59 | 20.35 |
| 汽车轻量化热塑性复合材料(%) | 19.92 | 17.09 | 23.37 | 13.92 | 23.27 |
| 新型工程塑料与塑料合金(%) | -14.14 | 12.87 | -12.13 | 16.32 | -6.91 |
| 阻燃改性塑料(%) | 37.47 | - | 32.57 | 24.23 | 32.48 |
| 租金等(%) | 11.10 | - | - | - | - |
| 收入构成(%) | |||||
| ABS及其改性制品(%) | 0.48 | 4.35 | 0.45 | 2.09 | 0.43 |
| 高性能热塑性树脂(%) | 58.52 | 57.98 | 58.97 | 63.60 | 56.40 |
| 汽车轻量化热塑性复合材料(%) | 28.09 | 28.30 | 28.44 | 24.40 | 27.06 |
| 新型工程塑料与塑料合金(%) | 8.42 | 9.37 | 9.16 | 7.23 | 13.42 |
| 阻燃改性塑料(%) | 2.82 | - | 2.81 | 2.68 | 2.68 |
| 租金等(%) | 1.67 | - | 0.16 | - | - |
| 毛利构成(%) | |||||
| ABS及其改性制品(%) | -0.83 | 4.88 | 0.51 | 1.68 | 0.51 |
| 高性能热塑性树脂(%) | 66.11 | 63.02 | 64.81 | 65.76 | 64.46 |
| 汽车轻量化热塑性复合材料(%) | 34.40 | 25.70 | 35.72 | 21.17 | 35.36 |
| 新型工程塑料与塑料合金(%) | -7.32 | 6.40 | -5.98 | 7.35 | -5.21 |
| 阻燃改性塑料(%) | 6.50 | - | 4.93 | 4.05 | 4.88 |
| 租金等(%) | 1.14 | - | 0.00 | - | - |