| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 丙酮肟(元) | - | - | - | - | - | - | 3,631,563.73 |
| 甲基三丁酮肟基硅烷(元) | - | - | - | - | - | - | 98,695,377.52 |
| 硫酸羟胺(元) | - | - | - | - | - | - | 62,088,656.85 |
| 盐酸羟胺(元) | - | - | - | - | - | - | 58,031,193.25 |
| 乙醛肟(元) | - | - | - | - | - | - | 171,200,646.43 |
| 乙烯基三丁酮肟基硅烷(元) | - | - | - | - | - | - | 31,494,835.68 |
| 硅烷交联剂(元) | 80,601,980.78 | 176,840,912.80 | - | 78,434,349.13 | - | 216,484,190.89 | - |
| 基础肟化合物(元) | 78,063,641.71 | 190,518,532.04 | 135,510,570.17 | 101,718,360.16 | 55,402,851.92 | 306,494,343.72 | - |
| 羟胺盐(元) | 80,183,342.23 | 177,258,553.25 | 140,043,288.49 | 99,622,799.23 | 53,334,587.87 | 224,985,379.37 | - |
| 肟型硅烷(元) | - | - | 125,638,379.93 | - | 44,964,439.53 | - | - |
| 营业成本(元) | |||||||
| 丙酮肟(元) | - | - | - | - | - | - | 2,885,563.19 |
| 甲基三丁酮肟基硅烷(元) | - | - | - | - | - | - | 69,238,122.65 |
| 硫酸羟胺(元) | - | - | - | - | - | - | 37,357,353.32 |
| 盐酸羟胺(元) | - | - | - | - | - | - | 31,243,639.63 |
| 乙醛肟(元) | - | - | - | - | - | - | 89,506,165.89 |
| 乙烯基三丁酮肟基硅烷(元) | - | - | - | - | - | - | 20,902,486.71 |
| 硅烷交联剂(元) | 65,960,307.92 | 150,171,071.30 | - | 68,110,148.74 | - | 166,731,311.77 | - |
| 基础肟化合物(元) | 47,923,397.44 | 111,381,282.16 | 77,700,149.93 | 57,075,384.91 | 31,259,856.83 | 168,363,207.58 | - |
| 羟胺盐(元) | 58,260,289.57 | 110,122,083.21 | 80,725,334.16 | 57,258,534.75 | 30,601,222.98 | 138,774,149.20 | - |
| 肟型硅烷(元) | - | - | 109,581,426.06 | - | 38,774,826.82 | - | - |
| 毛利(元) | |||||||
| 丙酮肟(元) | - | - | - | - | - | - | 746,000.54 |
| 甲基三丁酮肟基硅烷(元) | - | - | - | - | - | - | 29,457,254.87 |
| 硫酸羟胺(元) | - | - | - | - | - | - | 24,731,303.53 |
| 盐酸羟胺(元) | - | - | - | - | - | - | 26,787,553.62 |
| 乙醛肟(元) | - | - | - | - | - | - | 81,694,480.54 |
| 乙烯基三丁酮肟基硅烷(元) | - | - | - | - | - | - | 10,592,348.97 |
| 硅烷交联剂(元) | 14,641,672.86 | 26,669,841.50 | - | 10,324,200.39 | - | 49,752,879.12 | - |
| 基础肟化合物(元) | 30,140,244.27 | 79,137,249.88 | 57,810,420.24 | 44,642,975.25 | 24,142,995.09 | 138,131,136.14 | - |
| 羟胺盐(元) | 21,923,052.66 | 67,136,470.04 | 59,317,954.33 | 42,364,264.48 | 22,733,364.89 | 86,211,230.17 | - |
| 肟型硅烷(元) | - | - | 16,056,953.87 | - | 6,189,612.71 | - | - |
| 毛利率(%) | |||||||
| 丙酮肟(%) | - | - | - | - | - | - | 20.54 |
| 甲基三丁酮肟基硅烷(%) | - | - | - | - | - | - | 29.85 |
| 硫酸羟胺(%) | - | - | - | - | - | - | 39.83 |
| 盐酸羟胺(%) | - | - | - | - | - | - | 46.16 |
| 乙醛肟(%) | - | - | - | - | - | - | 47.72 |
| 乙烯基三丁酮肟基硅烷(%) | - | - | - | - | - | - | 33.63 |
| 硅烷交联剂(%) | 18.17 | 15.08 | - | 13.16 | - | 22.98 | - |
| 基础肟化合物(%) | 38.61 | 41.54 | 42.66 | 43.89 | 43.58 | 45.07 | - |
| 羟胺盐(%) | 27.34 | 37.87 | 42.36 | 42.52 | 42.62 | 38.32 | - |
| 肟型硅烷(%) | - | - | 12.78 | - | 13.77 | - | - |
| 收入构成(%) | |||||||
| 丙酮肟(%) | - | - | - | - | - | - | 0.85 |
| 甲基三丁酮肟基硅烷(%) | - | - | - | - | - | - | 23.21 |
| 硫酸羟胺(%) | - | - | - | - | - | - | 14.60 |
| 盐酸羟胺(%) | - | - | - | - | - | - | 13.65 |
| 乙醛肟(%) | - | - | - | - | - | - | 40.27 |
| 乙烯基三丁酮肟基硅烷(%) | - | - | - | - | - | - | 7.41 |
| 硅烷交联剂(%) | 33.75 | 32.47 | - | 28.03 | - | 28.94 | - |
| 基础肟化合物(%) | 32.68 | 34.98 | 33.78 | 36.36 | 36.05 | 40.98 | - |
| 羟胺盐(%) | 33.57 | 32.55 | 34.91 | 35.61 | 34.70 | 30.08 | - |
| 肟型硅烷(%) | - | - | 31.32 | - | 29.25 | - | - |
| 毛利构成(%) | |||||||
| 丙酮肟(%) | - | - | - | - | - | - | 0.43 |
| 甲基三丁酮肟基硅烷(%) | - | - | - | - | - | - | 16.93 |
| 硫酸羟胺(%) | - | - | - | - | - | - | 14.21 |
| 盐酸羟胺(%) | - | - | - | - | - | - | 15.39 |
| 乙醛肟(%) | - | - | - | - | - | - | 46.95 |
| 乙烯基三丁酮肟基硅烷(%) | - | - | - | - | - | - | 6.09 |
| 硅烷交联剂(%) | 21.95 | 15.42 | - | 10.61 | - | 18.15 | - |
| 基础肟化合物(%) | 45.18 | 45.76 | 43.41 | 45.87 | 45.50 | 50.40 | - |
| 羟胺盐(%) | 32.87 | 38.82 | 44.54 | 43.53 | 42.84 | 31.45 | - |
| 肟型硅烷(%) | - | - | 12.06 | - | 11.66 | - | - |