| 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) | |||||
| 溴素(元) | 58,700,624.75 | 75,022,754.85 | 33,269,260.17 | 63,523,740.68 | 29,511,814.16 |
| 碱式碳酸镁(元) | 3,761,461.92 | 4,866,849.51 | 932,584.06 | 511,415.93 | - |
| 营业成本(元) | |||||
| 溴素(元) | 16,622,307.03 | 28,438,873.95 | 15,353,487.03 | 31,928,783.08 | 16,630,147.51 |
| 碱式碳酸镁(元) | 2,324,024.04 | 3,533,043.89 | 491,715.89 | 775,151.35 | - |
| 毛利(元) | |||||
| 溴素(元) | 42,078,317.72 | 46,583,880.90 | 17,915,773.14 | 31,594,957.60 | 12,881,666.65 |
| 碱式碳酸镁(元) | 1,437,437.88 | 1,333,805.62 | 440,868.17 | -263,735.42 | - |
| 毛利率(%) | |||||
| 溴素(%) | 71.68 | 62.09 | 53.85 | 49.74 | 43.65 |
| 碱式碳酸镁(%) | 38.21 | 27.41 | 47.27 | -51.57 | - |
| 收入构成(%) | |||||
| 溴素(%) | 93.98 | 93.91 | 97.27 | 99.20 | 100.00 |
| 碱式碳酸镁(%) | 6.02 | 6.09 | 2.73 | 0.80 | - |
| 毛利构成(%) | |||||
| 溴素(%) | 96.70 | 97.22 | 97.60 | 100.84 | 100.00 |
| 碱式碳酸镁(%) | 3.30 | 2.78 | 2.40 | -0.84 | - |