| 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) | |||||
| 防腐涂料(元) | 174,431,347.72 | 300,402,108.92 | 121,135,320.31 | 265,864,444.71 | 117,684,056.59 |
| 特殊功能涂料(元) | 28,866,830.61 | 42,306,255.78 | 31,317,579.95 | 31,265,494.33 | 25,059,876.22 |
| 涂装工程(元) | - | 191,493.95 | 191,493.95 | - | 2,177,956.33 |
| 树脂(元) | 7,298,423.87 | 11,266,623.05 | 5,109,110.98 | 8,049,943.93 | - |
| 营业成本(元) | |||||
| 防腐涂料(元) | 136,501,155.41 | 239,255,686.01 | 94,860,634.12 | 196,901,651.10 | 89,103,957.89 |
| 特殊功能涂料(元) | 22,253,179.94 | 32,185,261.60 | 25,368,465.00 | 21,902,445.20 | 20,098,479.44 |
| 涂装工程(元) | - | 172,344.56 | 172,344.56 | - | 1,544,521.48 |
| 树脂(元) | 6,989,967.96 | 9,933,853.76 | 5,026,712.79 | 7,396,610.54 | - |
| 毛利(元) | |||||
| 防腐涂料(元) | 37,930,192.31 | 61,146,422.91 | 26,274,686.19 | 68,962,793.61 | 28,580,098.70 |
| 特殊功能涂料(元) | 6,613,650.67 | 10,120,994.18 | 5,949,114.95 | 9,363,049.13 | 4,961,396.78 |
| 涂装工程(元) | - | 19,149.39 | 19,149.39 | - | 633,434.85 |
| 树脂(元) | 308,455.91 | 1,332,769.29 | 82,398.19 | 653,333.39 | - |
| 毛利率(%) | |||||
| 防腐涂料(%) | 21.75 | 20.35 | 21.69 | 25.94 | 24.29 |
| 特殊功能涂料(%) | 22.91 | 23.92 | 19.00 | 29.95 | 19.80 |
| 涂装工程(%) | - | 10.00 | 10.00 | - | 29.08 |
| 树脂(%) | 4.23 | 11.83 | 1.61 | 8.12 | - |
| 收入构成(%) | |||||
| 防腐涂料(%) | 82.83 | 84.82 | 76.79 | 87.12 | 81.21 |
| 特殊功能涂料(%) | 13.71 | 11.95 | 19.85 | 10.24 | 17.29 |
| 涂装工程(%) | - | 0.05 | 0.12 | - | 1.50 |
| 树脂(%) | 3.47 | 3.18 | 3.24 | 2.64 | - |
| 毛利构成(%) | |||||
| 防腐涂料(%) | 84.57 | 84.20 | 81.28 | 87.32 | 83.63 |
| 特殊功能涂料(%) | 14.75 | 13.94 | 18.40 | 11.86 | 14.52 |
| 涂装工程(%) | - | 0.03 | 0.06 | - | 1.85 |
| 树脂(%) | 0.69 | 1.84 | 0.25 | 0.83 | - |