| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 功能材料(元) | 454,756.64 | 1,292,898.25 | 435,685.85 |
| 树脂(元) | - | 33,137.16 | 20,707.96 |
| 颜料(元) | - | 1,948,222.96 | 509,165.92 |
| 颜色材料A(元) | 4,149,333.58 | 8,622,386.82 | 3,321,017.26 |
| 颜色材料B(元) | 889,672.05 | 2,518,933.49 | 1,405,162.87 |
| 增刚增强材料(元) | 314,037.17 | 590,901.95 | 213,628.32 |
| 助剂(元) | - | 342,722.14 | 236,842.89 |
| 营业成本(元) | |||
| 功能材料(元) | 394,713.48 | 1,091,360.32 | 381,837.90 |
| 树脂(元) | - | 31,852.00 | 20,362.00 |
| 颜料(元) | - | 1,833,409.71 | 494,086.03 |
| 颜色材料A(元) | 3,298,587.64 | 6,982,386.03 | 2,859,251.63 |
| 颜色材料B(元) | 613,773.36 | 1,513,797.59 | 913,161.03 |
| 增刚增强材料(元) | 278,008.12 | 674,470.07 | 252,646.64 |
| 助剂(元) | - | 266,196.21 | 145,394.48 |
| 毛利(元) | |||
| 功能材料(元) | 60,043.16 | 201,537.93 | 53,847.95 |
| 树脂(元) | - | 1,285.16 | 345.96 |
| 颜料(元) | - | 114,813.25 | 15,079.89 |
| 颜色材料A(元) | 850,745.94 | 1,640,000.79 | 461,765.63 |
| 颜色材料B(元) | 275,898.69 | 1,005,135.90 | 492,001.84 |
| 增刚增强材料(元) | 36,029.05 | -83,568.12 | -39,018.32 |
| 助剂(元) | - | 76,525.93 | 91,448.41 |
| 毛利率(%) | |||
| 功能材料(%) | 13.20 | 15.59 | 12.36 |
| 树脂(%) | - | 3.88 | 1.67 |
| 颜料(%) | - | 5.89 | 2.96 |
| 颜色材料A(%) | 20.50 | 19.02 | 13.90 |
| 颜色材料B(%) | 31.01 | 39.90 | 35.01 |
| 增刚增强材料(%) | 11.47 | -14.14 | -18.26 |
| 助剂(%) | - | 22.33 | 38.61 |
| 收入构成(%) | |||
| 功能材料(%) | 7.83 | 8.42 | 7.09 |
| 树脂(%) | - | 0.22 | 0.34 |
| 颜料(%) | - | 12.69 | 8.29 |
| 颜色材料A(%) | 71.44 | 56.17 | 54.07 |
| 颜色材料B(%) | 15.32 | 16.41 | 22.88 |
| 增刚增强材料(%) | 5.41 | 3.85 | 3.48 |
| 助剂(%) | - | 2.23 | 3.86 |
| 毛利构成(%) | |||
| 功能材料(%) | 4.91 | 6.82 | 5.01 |
| 树脂(%) | - | 0.04 | 0.03 |
| 颜料(%) | - | 3.88 | 1.40 |
| 颜色材料A(%) | 69.58 | 55.49 | 42.94 |
| 颜色材料B(%) | 22.56 | 34.01 | 45.75 |
| 增刚增强材料(%) | 2.95 | -2.83 | -3.63 |
| 助剂(%) | - | 2.59 | 8.50 |