| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 混合橡胶助剂(元) | 54,717,976.72 | 39,433,930.44 | 26,892,988.10 | 11,014,353.58 | 62,999,571.33 |
| 预分散橡胶助剂(元) | 441,838,408.83 | 318,821,649.88 | 195,446,581.03 | 97,743,354.44 | 428,868,361.53 |
| 其他橡胶助剂(元) | 23,833,153.49 | 19,296,335.50 | 11,106,602.80 | 1,795,598.19 | 16,996,257.91 |
| 营业成本(元) | |||||
| 混合橡胶助剂(元) | 41,137,368.36 | 29,417,296.33 | 19,981,429.44 | 9,071,359.29 | 48,263,167.16 |
| 预分散橡胶助剂(元) | 325,597,992.99 | 236,239,553.05 | 145,603,873.95 | 72,068,697.40 | 312,197,168.22 |
| 其他橡胶助剂(元) | 20,195,314.19 | 16,288,034.45 | 9,376,169.74 | 1,500,752.18 | 14,239,465.38 |
| 毛利(元) | |||||
| 混合橡胶助剂(元) | 13,580,608.36 | 10,016,634.11 | 6,911,558.66 | 1,942,994.29 | 14,736,404.17 |
| 预分散橡胶助剂(元) | 116,240,415.84 | 82,582,096.83 | 49,842,707.08 | 25,674,657.04 | 116,671,193.31 |
| 其他橡胶助剂(元) | 3,637,839.30 | 3,008,301.05 | 1,730,433.06 | 294,846.01 | 2,756,792.53 |
| 毛利率(%) | |||||
| 混合橡胶助剂(%) | 24.82 | 25.40 | 25.70 | 17.64 | 23.39 |
| 预分散橡胶助剂(%) | 26.31 | 25.90 | 25.50 | 26.27 | 27.20 |
| 其他橡胶助剂(%) | 15.26 | 15.59 | 15.58 | 16.42 | 16.22 |
| 收入构成(%) | |||||
| 混合橡胶助剂(%) | 10.51 | 10.44 | 11.52 | 9.96 | 12.38 |
| 预分散橡胶助剂(%) | 84.91 | 84.44 | 83.72 | 88.41 | 84.28 |
| 其他橡胶助剂(%) | 4.58 | 5.11 | 4.76 | 1.62 | 3.34 |
| 毛利构成(%) | |||||
| 混合橡胶助剂(%) | 10.18 | 10.48 | 11.82 | 6.96 | 10.98 |
| 预分散橡胶助剂(%) | 87.10 | 86.38 | 85.22 | 91.98 | 86.96 |
| 其他橡胶助剂(%) | 2.73 | 3.15 | 2.96 | 1.06 | 2.05 |