| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 丁基胶(元) | 122,961,149.00 | 229,073,972.75 | 229,430,324.46 |
| 硅酮胶(元) | 7,598,599.81 | 15,546,227.52 | 24,253,497.77 |
| 家装密封产品(元) | 11,112,475.04 | 27,197,131.95 | 27,458,212.85 |
| 水性涂料(元) | 44,581,630.19 | 95,727,254.25 | 76,979,550.28 |
| 其他(元) | 10,622,861.22 | 18,994,354.31 | 18,171,487.17 |
| 其他胶类产品(元) | 28,699,916.57 | 51,568,505.90 | 48,758,075.05 |
| 营业成本(元) | |||
| 丁基胶(元) | 78,953,813.45 | 149,120,787.44 | 150,969,339.25 |
| 硅酮胶(元) | 4,692,767.92 | 10,610,698.95 | 16,943,831.79 |
| 家装密封产品(元) | 8,446,941.82 | 21,199,094.30 | 22,812,855.65 |
| 水性涂料(元) | 35,165,578.16 | 72,542,764.58 | 58,643,728.87 |
| 其他(元) | 6,797,583.36 | 12,990,907.56 | 11,996,820.98 |
| 其他胶类产品(元) | 22,026,946.67 | 39,081,046.90 | 38,877,411.19 |
| 毛利(元) | |||
| 丁基胶(元) | 44,007,335.55 | 79,953,185.31 | 78,460,985.21 |
| 硅酮胶(元) | 2,905,831.89 | 4,935,528.57 | 7,309,665.98 |
| 家装密封产品(元) | 2,665,533.22 | 5,998,037.65 | 4,645,357.20 |
| 水性涂料(元) | 9,416,052.03 | 23,184,489.67 | 18,335,821.41 |
| 其他(元) | 3,825,277.86 | 6,003,446.75 | 6,174,666.19 |
| 其他胶类产品(元) | 6,672,969.90 | 12,487,459.00 | 9,880,663.86 |
| 毛利率(%) | |||
| 丁基胶(%) | 35.79 | 34.90 | 34.20 |
| 硅酮胶(%) | 38.24 | 31.75 | 30.14 |
| 家装密封产品(%) | 23.99 | 22.05 | 16.92 |
| 水性涂料(%) | 21.12 | 24.22 | 23.82 |
| 其他(%) | 36.01 | 31.61 | 33.98 |
| 其他胶类产品(%) | 23.25 | 24.22 | 20.26 |
| 收入构成(%) | |||
| 丁基胶(%) | 54.51 | 52.29 | 53.98 |
| 硅酮胶(%) | 3.37 | 3.55 | 5.71 |
| 家装密封产品(%) | 4.93 | 6.21 | 6.46 |
| 水性涂料(%) | 19.76 | 21.85 | 18.11 |
| 其他(%) | 4.71 | 4.34 | 4.28 |
| 其他胶类产品(%) | 12.72 | 11.77 | 11.47 |
| 毛利构成(%) | |||
| 丁基胶(%) | 63.33 | 60.31 | 62.87 |
| 硅酮胶(%) | 4.18 | 3.72 | 5.86 |
| 家装密封产品(%) | 3.84 | 4.52 | 3.72 |
| 水性涂料(%) | 13.55 | 17.49 | 14.69 |
| 其他(%) | 5.50 | 4.53 | 4.95 |
| 其他胶类产品(%) | 9.60 | 9.42 | 7.92 |