| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 二硫化碳(元) | 403,938,081.63 | 875,723,412.14 | 410,326,084.15 | 1,069,620,761.98 |
| 硫氢化钠(元) | 26,373,387.41 | 102,341,198.78 | 61,323,849.58 | 57,601,292.67 |
| 其他(元) | 14,208,403.39 | 40,972,710.18 | 23,277,854.58 | 87,425,126.13 |
| 营业成本(元) | ||||
| 二硫化碳(元) | 408,936,908.25 | 846,919,049.76 | 426,421,356.89 | 1,035,637,659.36 |
| 硫氢化钠(元) | 19,851,808.06 | 65,740,169.07 | 38,622,997.44 | 39,544,757.83 |
| 其他(元) | 11,207,135.57 | 39,264,363.65 | 20,138,442.88 | 74,789,982.27 |
| 毛利(元) | ||||
| 二硫化碳(元) | -4,998,826.62 | 28,804,362.38 | -16,095,272.74 | 33,983,102.62 |
| 硫氢化钠(元) | 6,521,579.35 | 36,601,029.71 | 22,700,852.14 | 18,056,534.84 |
| 其他(元) | 3,001,267.82 | 1,708,346.53 | 3,139,411.70 | 12,635,143.86 |
| 毛利率(%) | ||||
| 二硫化碳(%) | -1.24 | 3.29 | -3.92 | 3.18 |
| 硫氢化钠(%) | 24.73 | 35.76 | 37.02 | 31.35 |
| 其他(%) | 21.12 | 4.17 | 13.49 | 14.45 |
| 收入构成(%) | ||||
| 二硫化碳(%) | 90.87 | 85.94 | 82.91 | 88.06 |
| 硫氢化钠(%) | 5.93 | 10.04 | 12.39 | 4.74 |
| 其他(%) | 3.20 | 4.02 | 4.70 | 7.20 |
| 毛利构成(%) | ||||
| 二硫化碳(%) | -110.50 | 42.92 | -165.16 | 52.54 |
| 硫氢化钠(%) | 144.15 | 54.54 | 232.95 | 27.92 |
| 其他(%) | 66.34 | 2.55 | 32.22 | 19.54 |