| 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) | |||||
| ACR改性助剂(元) | 285,023,005.18 | - | 281,585,385.33 | - | 413,550,427.61 |
| ACR发泡调节剂(元) | - | 522,439,796.41 | - | 749,161,198.34 | - |
| 其他助剂(元) | 109,141,680.08 | 162,218,117.95 | 72,398,311.41 | 134,522,626.12 | 4,345,914.69 |
| 营业成本(元) | |||||
| ACR改性助剂(元) | 264,520,310.53 | - | 268,153,945.26 | - | 379,797,057.21 |
| ACR发泡调节剂(元) | - | 493,646,965.99 | - | 703,678,095.94 | - |
| 其他助剂(元) | 80,527,874.03 | 115,060,763.22 | 54,677,164.28 | 105,301,031.00 | 3,070,034.19 |
| 毛利(元) | |||||
| ACR改性助剂(元) | 20,502,694.65 | - | 13,431,440.07 | - | 33,753,370.40 |
| ACR发泡调节剂(元) | - | 28,792,830.42 | - | 45,483,102.40 | - |
| 其他助剂(元) | 28,613,806.05 | 47,157,354.73 | 17,721,147.13 | 29,221,595.12 | 1,275,880.50 |
| 毛利率(%) | |||||
| ACR改性助剂(%) | 7.19 | - | 4.77 | - | 8.16 |
| ACR发泡调节剂(%) | - | 5.51 | - | 6.07 | - |
| 其他助剂(%) | 26.22 | 29.07 | 24.48 | 21.72 | 29.36 |
| 收入构成(%) | |||||
| ACR改性助剂(%) | 72.31 | - | 79.55 | - | 98.96 |
| ACR发泡调节剂(%) | - | 76.31 | - | 84.78 | - |
| 其他助剂(%) | 27.69 | 23.69 | 20.45 | 15.22 | 1.04 |
| 毛利构成(%) | |||||
| ACR改性助剂(%) | 41.74 | - | 43.12 | - | 96.36 |
| ACR发泡调节剂(%) | - | 37.91 | - | 60.88 | - |
| 其他助剂(%) | 58.26 | 62.09 | 56.88 | 39.12 | 3.64 |