| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ABS及其改性制品(元) | 277,258.15 | 2,672,626.45 | 247,693.22 | 2,222,367.34 | 313,383.00 |
| 高性能热塑性树脂(元) | 35,970,847.61 | 81,329,685.28 | 32,311,062.18 | 65,458,850.82 | 27,008,407.58 |
| 汽车轻量化热塑性复合材料(元) | 17,343,819.31 | 31,201,954.73 | 15,502,869.06 | 25,079,395.37 | 8,342,475.77 |
| 新型工程塑料与塑料合金(元) | 5,589,303.38 | 9,245,497.24 | 7,689,205.02 | 7,428,935.96 | 8,222,052.08 |
| 阻燃改性塑料(元) | 1,715,959.70 | 3,427,099.95 | 1,533,996.70 | 2,768,406.84 | 1,046,530.55 |
| 租金等(元) | 96,227.54 | - | - | - | - |
| 营业成本(元) | |||||
| ABS及其改性制品(元) | 219,175.93 | 2,328,495.51 | 195,896.51 | 1,880,017.24 | 266,001.17 |
| 高性能热塑性树脂(元) | 28,618,099.04 | 67,836,593.28 | 25,736,927.35 | 53,820,258.20 | 20,248,359.37 |
| 汽车轻量化热塑性复合材料(元) | 13,291,038.98 | 26,858,176.35 | 11,895,992.88 | 21,306,325.62 | 7,027,906.74 |
| 新型工程塑料与塑料合金(元) | 6,267,455.55 | 7,736,614.12 | 8,220,695.42 | 6,135,481.44 | 8,692,324.19 |
| 阻燃改性塑料(元) | 1,156,996.23 | 2,596,755.36 | 1,035,793.62 | 2,073,475.96 | 702,832.00 |
| 租金等(元) | - | - | - | - | - |
| 毛利(元) | |||||
| ABS及其改性制品(元) | 58,082.22 | 344,130.94 | 51,796.71 | 342,350.10 | 47,381.83 |
| 高性能热塑性树脂(元) | 7,352,748.57 | 13,493,092.00 | 6,574,134.83 | 11,638,592.62 | 6,760,048.21 |
| 汽车轻量化热塑性复合材料(元) | 4,052,780.33 | 4,343,778.38 | 3,606,876.18 | 3,773,069.75 | 1,314,569.03 |
| 新型工程塑料与塑料合金(元) | -678,152.17 | 1,508,883.12 | -531,490.40 | 1,293,454.52 | -470,272.11 |
| 阻燃改性塑料(元) | 558,963.47 | 830,344.59 | 498,203.08 | 694,930.88 | 343,698.55 |
| 租金等(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| ABS及其改性制品(%) | 20.95 | 12.88 | 20.91 | 15.40 | 15.12 |
| 高性能热塑性树脂(%) | 20.44 | 16.59 | 20.35 | 17.78 | 25.03 |
| 汽车轻量化热塑性复合材料(%) | 23.37 | 13.92 | 23.27 | 15.04 | 15.76 |
| 新型工程塑料与塑料合金(%) | -12.13 | 16.32 | -6.91 | 17.41 | -5.72 |
| 阻燃改性塑料(%) | 32.57 | 24.23 | 32.48 | 25.10 | 32.84 |
| 租金等(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| ABS及其改性制品(%) | 0.45 | 2.09 | 0.43 | 2.16 | 0.70 |
| 高性能热塑性树脂(%) | 58.97 | 63.60 | 56.40 | 63.58 | 60.11 |
| 汽车轻量化热塑性复合材料(%) | 28.44 | 24.40 | 27.06 | 24.36 | 18.57 |
| 新型工程塑料与塑料合金(%) | 9.16 | 7.23 | 13.42 | 7.22 | 18.30 |
| 阻燃改性塑料(%) | 2.81 | 2.68 | 2.68 | 2.69 | 2.33 |
| 租金等(%) | 0.16 | - | - | - | - |
| 毛利构成(%) | |||||
| ABS及其改性制品(%) | 0.51 | 1.68 | 0.51 | 1.93 | 0.59 |
| 高性能热塑性树脂(%) | 64.81 | 65.76 | 64.46 | 65.60 | 84.55 |
| 汽车轻量化热塑性复合材料(%) | 35.72 | 21.17 | 35.36 | 21.27 | 16.44 |
| 新型工程塑料与塑料合金(%) | -5.98 | 7.35 | -5.21 | 7.29 | -5.88 |
| 阻燃改性塑料(%) | 4.93 | 4.05 | 4.88 | 3.92 | 4.30 |
| 租金等(%) | 0.00 | - | - | - | - |