| 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) | |||||
| 电子化学品(元) | 36,909,346.49 | 40,188,711.96 | 21,198,922.16 | 58,632,256.04 | 23,610,677.79 |
| 农药中间体(元) | 18,088,251.36 | 32,585,174.07 | 13,786,573.34 | 36,011,509.62 | 19,918,379.78 |
| 医药中间体(元) | 31,807,114.41 | 78,986,738.40 | 42,335,391.98 | 100,582,326.34 | 68,470,554.08 |
| 铸造化学品(元) | 110,948,921.09 | 204,826,772.67 | 94,376,870.80 | 200,290,616.15 | 99,051,145.27 |
| 其他(元) | 4,848,837.96 | 9,674,612.67 | 5,454,521.46 | 15,597,506.97 | 9,531,737.68 |
| 营业成本(元) | |||||
| 电子化学品(元) | 32,544,383.49 | 35,188,018.37 | 18,502,013.41 | 52,060,887.72 | 20,882,259.47 |
| 农药中间体(元) | 15,106,548.36 | 25,345,111.04 | 10,707,138.70 | 30,041,781.15 | 16,731,982.60 |
| 医药中间体(元) | 26,802,576.69 | 67,062,991.89 | 35,962,013.61 | 87,036,688.90 | 58,429,338.71 |
| 铸造化学品(元) | 102,844,705.73 | 182,756,354.88 | 84,082,055.01 | 180,050,777.88 | 89,182,510.46 |
| 其他(元) | 3,930,525.76 | 7,928,957.47 | 4,315,024.90 | 14,293,764.22 | 7,971,822.97 |
| 毛利(元) | |||||
| 电子化学品(元) | 4,364,963.00 | 5,000,693.59 | 2,696,908.75 | 6,571,368.32 | 2,728,418.32 |
| 农药中间体(元) | 2,981,703.00 | 7,240,063.03 | 3,079,434.64 | 5,969,728.47 | 3,186,397.18 |
| 医药中间体(元) | 5,004,537.72 | 11,923,746.51 | 6,373,378.37 | 13,545,637.44 | 10,041,215.37 |
| 铸造化学品(元) | 8,104,215.36 | 22,070,417.79 | 10,294,815.79 | 20,239,838.27 | 9,868,634.81 |
| 其他(元) | 918,312.20 | 1,745,655.20 | 1,139,496.56 | 1,303,742.75 | 1,559,914.71 |
| 毛利率(%) | |||||
| 电子化学品(%) | 11.83 | 12.44 | 12.72 | 11.21 | 11.56 |
| 农药中间体(%) | 16.48 | 22.22 | 22.34 | 16.58 | 16.00 |
| 医药中间体(%) | 15.73 | 15.10 | 15.05 | 13.47 | 14.67 |
| 铸造化学品(%) | 7.30 | 10.78 | 10.91 | 10.11 | 9.96 |
| 其他(%) | 18.94 | 18.04 | 20.89 | 8.36 | 16.37 |
| 收入构成(%) | |||||
| 电子化学品(%) | 18.22 | 10.97 | 11.97 | 14.26 | 10.70 |
| 农药中间体(%) | 8.93 | 8.90 | 7.78 | 8.76 | 9.03 |
| 医药中间体(%) | 15.70 | 21.57 | 23.90 | 24.47 | 31.04 |
| 铸造化学品(%) | 54.76 | 55.92 | 53.27 | 48.72 | 44.90 |
| 其他(%) | 2.39 | 2.64 | 3.08 | 3.79 | 4.32 |
| 毛利构成(%) | |||||
| 电子化学品(%) | 20.42 | 10.42 | 11.44 | 13.80 | 9.96 |
| 农药中间体(%) | 13.95 | 15.09 | 13.06 | 12.53 | 11.64 |
| 医药中间体(%) | 23.41 | 24.85 | 27.02 | 28.44 | 36.67 |
| 铸造化学品(%) | 37.92 | 46.00 | 43.65 | 42.49 | 36.04 |
| 其他(%) | 4.30 | 3.64 | 4.83 | 2.74 | 5.70 |