| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 功能材料(元) | 1,292,898.25 | 435,685.85 | 2,789,602.69 | 1,216,400.44 |
| 树脂(元) | 33,137.16 | 20,707.96 | 76,106.20 | 80,991.16 |
| 颜料(元) | 1,948,222.96 | 509,165.92 | 521,942.95 | 421,628.32 |
| 颜色材料A(元) | 8,622,386.82 | 3,321,017.26 | 11,096,687.63 | 4,726,155.31 |
| 颜色材料B(元) | 2,518,933.49 | 1,405,162.87 | 1,615,311.84 | 543,587.26 |
| 增刚增强材料(元) | 590,901.95 | 213,628.32 | 689,531.32 | 635,018.05 |
| 助剂(元) | 342,722.14 | 236,842.89 | 347,062.72 | 152,024.82 |
| 营业成本(元) | ||||
| 功能材料(元) | 1,091,360.32 | 381,837.90 | 2,336,832.73 | 1,012,140.26 |
| 树脂(元) | 31,852.00 | 20,362.00 | 65,377.95 | 65,377.95 |
| 颜料(元) | 1,833,409.71 | 494,086.03 | 465,523.73 | 413,346.84 |
| 颜色材料A(元) | 6,982,386.03 | 2,859,251.63 | 9,288,003.16 | 3,984,143.83 |
| 颜色材料B(元) | 1,513,797.59 | 913,161.03 | 914,863.10 | 328,847.82 |
| 增刚增强材料(元) | 674,470.07 | 252,646.64 | 753,185.75 | 694,401.86 |
| 助剂(元) | 266,196.21 | 145,394.48 | 287,529.74 | 125,351.34 |
| 毛利(元) | ||||
| 功能材料(元) | 201,537.93 | 53,847.95 | 452,769.96 | 204,260.18 |
| 树脂(元) | 1,285.16 | 345.96 | 10,728.25 | 15,613.21 |
| 颜料(元) | 114,813.25 | 15,079.89 | 56,419.22 | 8,281.48 |
| 颜色材料A(元) | 1,640,000.79 | 461,765.63 | 1,808,684.47 | 742,011.48 |
| 颜色材料B(元) | 1,005,135.90 | 492,001.84 | 700,448.74 | 214,739.44 |
| 增刚增强材料(元) | -83,568.12 | -39,018.32 | -63,654.43 | -59,383.81 |
| 助剂(元) | 76,525.93 | 91,448.41 | 59,532.98 | 26,673.48 |
| 毛利率(%) | ||||
| 功能材料(%) | 15.59 | 12.36 | 16.23 | 16.79 |
| 树脂(%) | 3.88 | 1.67 | 14.10 | 19.28 |
| 颜料(%) | 5.89 | 2.96 | 10.81 | 1.96 |
| 颜色材料A(%) | 19.02 | 13.90 | 16.30 | 15.70 |
| 颜色材料B(%) | 39.90 | 35.01 | 43.36 | 39.50 |
| 增刚增强材料(%) | -14.14 | -18.26 | -9.23 | -9.35 |
| 助剂(%) | 22.33 | 38.61 | 17.15 | 17.55 |
| 收入构成(%) | ||||
| 功能材料(%) | 8.42 | 7.09 | 16.28 | 15.64 |
| 树脂(%) | 0.22 | 0.34 | 0.44 | 1.04 |
| 颜料(%) | 12.69 | 8.29 | 3.05 | 5.42 |
| 颜色材料A(%) | 56.17 | 54.07 | 64.76 | 60.78 |
| 颜色材料B(%) | 16.41 | 22.88 | 9.43 | 6.99 |
| 增刚增强材料(%) | 3.85 | 3.48 | 4.02 | 8.17 |
| 助剂(%) | 2.23 | 3.86 | 2.03 | 1.96 |
| 毛利构成(%) | ||||
| 功能材料(%) | 6.82 | 5.01 | 14.97 | 17.73 |
| 树脂(%) | 0.04 | 0.03 | 0.35 | 1.36 |
| 颜料(%) | 3.88 | 1.40 | 1.87 | 0.72 |
| 颜色材料A(%) | 55.49 | 42.94 | 59.79 | 64.40 |
| 颜色材料B(%) | 34.01 | 45.75 | 23.16 | 18.64 |
| 增刚增强材料(%) | -2.83 | -3.63 | -2.10 | -5.15 |
| 助剂(%) | 2.59 | 8.50 | 1.97 | 2.32 |