| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 澄清剂(元) | 391,917,073.32 | 273,814,594.77 | 635,704,252.73 | 293,359,347.18 |
| 增透剂(元) | 24,296,918.63 | 24,476,034.56 | 158,593,081.24 | 90,813,646.62 |
| 阻燃剂(元) | 814,753,853.31 | 333,156,534.81 | 344,393,894.09 | 129,853,133.56 |
| 阻燃母粒(元) | 214,050,565.75 | 145,537,492.79 | 178,434,172.17 | 74,355,754.16 |
| 其他(元) | 31,208,580.07 | 16,046,952.24 | 10,675,593.03 | 3,543,873.25 |
| 营业成本(元) | ||||
| 澄清剂(元) | 354,393,786.91 | 231,607,323.49 | 561,844,745.41 | 256,719,203.85 |
| 增透剂(元) | 26,334,337.44 | 26,311,962.36 | 140,502,001.88 | 74,937,308.93 |
| 阻燃剂(元) | 730,612,787.44 | 285,014,807.56 | 309,850,473.35 | 122,273,701.70 |
| 阻燃母粒(元) | 184,519,673.19 | 120,762,737.27 | 161,001,124.09 | 61,992,719.67 |
| 其他(元) | 31,879,795.47 | 16,930,392.48 | 16,302,769.18 | 3,027,132.35 |
| 毛利(元) | ||||
| 澄清剂(元) | 37,523,286.41 | 42,207,271.28 | 73,859,507.32 | 36,640,143.33 |
| 增透剂(元) | -2,037,418.81 | -1,835,927.80 | 18,091,079.36 | 15,876,337.69 |
| 阻燃剂(元) | 84,141,065.87 | 48,141,727.25 | 34,543,420.74 | 7,579,431.86 |
| 阻燃母粒(元) | 29,530,892.56 | 24,774,755.52 | 17,433,048.08 | 12,363,034.49 |
| 其他(元) | -671,215.40 | -883,440.24 | -5,627,176.15 | 516,740.90 |
| 毛利率(%) | ||||
| 澄清剂(%) | 9.57 | 15.41 | 11.62 | 12.49 |
| 增透剂(%) | -8.39 | -7.50 | 11.41 | 17.48 |
| 阻燃剂(%) | 10.33 | 14.45 | 10.03 | 5.84 |
| 阻燃母粒(%) | 13.80 | 17.02 | 9.77 | 16.63 |
| 其他(%) | -2.15 | -5.51 | -52.71 | 14.58 |
| 收入构成(%) | ||||
| 澄清剂(%) | 26.55 | 34.53 | 47.88 | 49.56 |
| 增透剂(%) | 1.65 | 3.09 | 11.94 | 15.34 |
| 阻燃剂(%) | 55.19 | 42.01 | 25.94 | 21.94 |
| 阻燃母粒(%) | 14.50 | 18.35 | 13.44 | 12.56 |
| 其他(%) | 2.11 | 2.02 | 0.80 | 0.60 |
| 毛利构成(%) | ||||
| 澄清剂(%) | 25.27 | 37.55 | 53.41 | 50.21 |
| 增透剂(%) | -1.37 | -1.63 | 13.08 | 21.76 |
| 阻燃剂(%) | 56.67 | 42.83 | 24.98 | 10.39 |
| 阻燃母粒(%) | 19.89 | 22.04 | 12.61 | 16.94 |
| 其他(%) | -0.45 | -0.79 | -4.07 | 0.71 |