| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 硅树脂销售收入(元) | 851,185.82 | 2,467,353.54 | 1,439,663.28 | 4,740,640.68 |
| 硅橡胶类销售收入(元) | 25,477,719.17 | 53,338,278.84 | 20,229,104.46 | 28,010,380.83 |
| 硅油销售收入(元) | 72,820,032.85 | 124,674,113.53 | 63,552,409.03 | 187,853,112.82 |
| 贸易收入(元) | - | - | 489,056.86 | 1,674,364.92 |
| 水电、废旧物资及委托加工收入(元) | - | - | 620,508.49 | 812,415.73 |
| 租金收入(元) | - | - | 220,299.97 | 338,848.91 |
| 其他收入(元) | 2,033,222.43 | 2,700,816.29 | - | - |
| 营业成本(元) | ||||
| 硅树脂销售收入(元) | 345,223.54 | 991,883.44 | 669,315.99 | 2,565,837.35 |
| 硅橡胶类销售收入(元) | 23,682,406.03 | 50,345,538.60 | 20,193,996.55 | 19,171,013.64 |
| 硅油销售收入(元) | 53,137,107.23 | 95,078,846.07 | 49,206,041.39 | 155,310,048.73 |
| 贸易收入(元) | - | - | 256,712.13 | 1,155,886.54 |
| 水电、废旧物资及委托加工收入(元) | - | - | 248,472.92 | 200,133.90 |
| 租金收入(元) | - | - | 214,846.80 | 286,070.80 |
| 其他收入(元) | 1,602,395.75 | 1,185,290.40 | - | - |
| 毛利(元) | ||||
| 硅树脂销售收入(元) | 505,962.28 | 1,475,470.10 | 770,347.29 | 2,174,803.33 |
| 硅橡胶类销售收入(元) | 1,795,313.14 | 2,992,740.24 | 35,107.91 | 8,839,367.19 |
| 硅油销售收入(元) | 19,682,925.62 | 29,595,267.46 | 14,346,367.64 | 32,543,064.09 |
| 贸易收入(元) | - | - | 232,344.73 | 518,478.38 |
| 水电、废旧物资及委托加工收入(元) | - | - | 372,035.57 | 612,281.83 |
| 租金收入(元) | - | - | 5,453.17 | 52,778.11 |
| 其他收入(元) | 430,826.68 | 1,515,525.89 | - | - |
| 毛利率(%) | ||||
| 硅树脂销售收入(%) | 59.44 | 59.80 | 53.51 | 45.88 |
| 硅橡胶类销售收入(%) | 7.05 | 5.61 | 0.17 | 31.56 |
| 硅油销售收入(%) | 27.03 | 23.74 | 22.57 | 17.32 |
| 贸易收入(%) | - | - | 47.51 | 30.97 |
| 水电、废旧物资及委托加工收入(%) | - | - | 59.96 | 75.37 |
| 租金收入(%) | - | - | 2.48 | 15.58 |
| 其他收入(%) | 21.19 | 56.11 | - | - |
| 收入构成(%) | ||||
| 硅树脂销售收入(%) | 0.84 | 1.35 | 1.66 | 2.12 |
| 硅橡胶类销售收入(%) | 25.18 | 29.12 | 23.37 | 12.54 |
| 硅油销售收入(%) | 71.97 | 68.06 | 73.43 | 84.08 |
| 贸易收入(%) | - | - | 0.57 | 0.75 |
| 水电、废旧物资及委托加工收入(%) | - | - | 0.72 | 0.36 |
| 租金收入(%) | - | - | 0.25 | 0.15 |
| 其他收入(%) | 2.01 | 1.47 | - | - |
| 毛利构成(%) | ||||
| 硅树脂销售收入(%) | 2.26 | 4.15 | 4.89 | 4.86 |
| 硅橡胶类销售收入(%) | 8.01 | 8.41 | 0.22 | 19.76 |
| 硅油销售收入(%) | 87.81 | 83.18 | 91.02 | 72.74 |
| 贸易收入(%) | - | - | 1.47 | 1.16 |
| 水电、废旧物资及委托加工收入(%) | - | - | 2.36 | 1.37 |
| 租金收入(%) | - | - | 0.03 | 0.12 |
| 其他收入(%) | 1.92 | 4.26 | - | - |