| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 炼油助剂(元) | 22,808,180.79 | 9,190,910.69 | 20,774,224.00 | 9,284,940.26 |
| 煤化工助剂(元) | 8,641,912.86 | 3,918,607.77 | 6,208,157.01 | 3,242,430.20 |
| 乙烯助剂(元) | 135,543,306.30 | 67,204,058.71 | 138,886,012.50 | 66,797,890.32 |
| 其他化学品(元) | 10,524,392.54 | 4,730,494.76 | 14,550,866.60 | 8,314,123.20 |
| 营业成本(元) | ||||
| 炼油助剂(元) | 13,262,041.94 | 5,709,354.46 | 12,784,841.28 | 5,582,351.27 |
| 煤化工助剂(元) | 4,137,837.65 | 1,666,595.39 | 2,822,901.93 | 1,473,430.21 |
| 乙烯助剂(元) | 78,121,152.17 | 40,130,541.63 | 84,146,096.69 | 41,606,907.57 |
| 其他化学品(元) | 9,520,656.83 | 4,064,916.60 | 12,238,438.40 | 6,775,362.10 |
| 毛利(元) | ||||
| 炼油助剂(元) | 9,546,138.85 | 3,481,556.23 | 7,989,382.72 | 3,702,588.99 |
| 煤化工助剂(元) | 4,504,075.21 | 2,252,012.38 | 3,385,255.08 | 1,768,999.99 |
| 乙烯助剂(元) | 57,422,154.13 | 27,073,517.08 | 54,739,915.81 | 25,190,982.75 |
| 其他化学品(元) | 1,003,735.71 | 665,578.16 | 2,312,428.20 | 1,538,761.10 |
| 毛利率(%) | ||||
| 炼油助剂(%) | 41.85 | 37.88 | 38.46 | 39.88 |
| 煤化工助剂(%) | 52.12 | 57.47 | 54.53 | 54.56 |
| 乙烯助剂(%) | 42.36 | 40.29 | 39.41 | 37.71 |
| 其他化学品(%) | 9.54 | 14.07 | 15.89 | 18.51 |
| 收入构成(%) | ||||
| 炼油助剂(%) | 12.85 | 10.81 | 11.51 | 10.59 |
| 煤化工助剂(%) | 4.87 | 4.61 | 3.44 | 3.70 |
| 乙烯助剂(%) | 76.35 | 79.02 | 76.98 | 76.22 |
| 其他化学品(%) | 5.93 | 5.56 | 8.07 | 9.49 |
| 毛利构成(%) | ||||
| 炼油助剂(%) | 13.17 | 10.40 | 11.68 | 11.50 |
| 煤化工助剂(%) | 6.21 | 6.73 | 4.95 | 5.49 |
| 乙烯助剂(%) | 79.23 | 80.88 | 80.00 | 78.23 |
| 其他化学品(%) | 1.38 | 1.99 | 3.38 | 4.78 |