| 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) | |||||
| 丁腈(元) | 34,632,734.50 | 50,933,624.81 | 25,341,778.80 | - | 23,276,450.99 |
| 高沸点渣油(元) | - | 178,487.61 | - | 702,738.07 | 225,936.29 |
| 锂离子电池电解液(元) | - | 12,553,474.35 | 11,314,023.02 | 3,595,884.97 | 5,662,831.83 |
| 偶氮二异丁酸二甲酯(元) | 10,665,486.71 | 28,570,106.11 | 13,594,920.35 | - | 9,275,309.63 |
| V60(元) | - | - | - | 49,914,371.18 | - |
| V601(元) | - | - | - | 23,825,362.76 | - |
| V50(元) | 311,061.95 | - | - | - | - |
| VA-086(元) | 20,353.98 | - | - | - | - |
| 植物甾醇90(元) | 1,406,725.66 | - | - | - | - |
| 营业成本(元) | |||||
| 丁腈(元) | 19,047,438.10 | 35,291,395.09 | 18,054,644.87 | - | 15,973,864.83 |
| 高沸点渣油(元) | - | 178,702.33 | - | 197,342.93 | 18,995.22 |
| 锂离子电池电解液(元) | - | 13,868,728.62 | 12,199,933.09 | 8,728,554.55 | 4,908,465.88 |
| 偶氮二异丁酸二甲酯(元) | 5,711,836.75 | 15,470,094.14 | 7,548,188.16 | - | 6,573,255.67 |
| V60(元) | - | - | - | 34,020,379.61 | - |
| V601(元) | - | - | - | 15,991,888.20 | - |
| V50(元) | 416,083.15 | - | - | - | - |
| VA-086(元) | 9,681.63 | - | - | - | - |
| 植物甾醇90(元) | 4,196,037.57 | - | - | - | - |
| 毛利(元) | |||||
| 丁腈(元) | 15,585,296.40 | 15,642,229.72 | 7,287,133.93 | - | 7,302,586.16 |
| 高沸点渣油(元) | - | -214.72 | - | 505,395.14 | 206,941.07 |
| 锂离子电池电解液(元) | - | -1,315,254.27 | -885,910.07 | -5,132,669.58 | 754,365.95 |
| 偶氮二异丁酸二甲酯(元) | 4,953,649.96 | 13,100,011.97 | 6,046,732.19 | - | 2,702,053.96 |
| V60(元) | - | - | - | 15,893,991.57 | - |
| V601(元) | - | - | - | 7,833,474.56 | - |
| V50(元) | -105,021.20 | - | - | - | - |
| VA-086(元) | 10,672.35 | - | - | - | - |
| 植物甾醇90(元) | -2,789,311.91 | - | - | - | - |
| 毛利率(%) | |||||
| 丁腈(%) | 45.00 | 30.71 | 28.76 | - | 31.37 |
| 高沸点渣油(%) | - | -0.12 | - | 71.92 | 91.59 |
| 锂离子电池电解液(%) | - | -10.48 | -7.83 | -142.74 | 13.32 |
| 偶氮二异丁酸二甲酯(%) | 46.45 | 45.85 | 44.48 | - | 29.13 |
| V60(%) | - | - | - | 31.84 | - |
| V601(%) | - | - | - | 32.88 | - |
| V50(%) | -33.76 | - | - | - | - |
| VA-086(%) | 52.43 | - | - | - | - |
| 植物甾醇90(%) | -198.28 | - | - | - | - |
| 收入构成(%) | |||||
| 丁腈(%) | 73.63 | 55.22 | 50.43 | - | 60.55 |
| 高沸点渣油(%) | - | 0.19 | - | 0.90 | 0.59 |
| 锂离子电池电解液(%) | - | 13.61 | 22.52 | 4.61 | 14.73 |
| 偶氮二异丁酸二甲酯(%) | 22.67 | 30.98 | 27.05 | - | 24.13 |
| V60(%) | - | - | - | 63.96 | - |
| V601(%) | - | - | - | 30.53 | - |
| V50(%) | 0.66 | - | - | - | - |
| VA-086(%) | 0.04 | - | - | - | - |
| 植物甾醇90(%) | 2.99 | - | - | - | - |
| 毛利构成(%) | |||||
| 丁腈(%) | 88.28 | 57.03 | 58.54 | - | 66.59 |
| 高沸点渣油(%) | - | 0.00 | - | 2.65 | 1.89 |
| 锂离子电池电解液(%) | - | -4.80 | -7.12 | -26.87 | 6.88 |
| 偶氮二异丁酸二甲酯(%) | 28.06 | 47.76 | 48.58 | - | 24.64 |
| V60(%) | - | - | - | 83.21 | - |
| V601(%) | - | - | - | 41.01 | - |
| V50(%) | -0.59 | - | - | - | - |
| VA-086(%) | 0.06 | - | - | - | - |
| 植物甾醇90(%) | -15.80 | - | - | - | - |