| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 玻璃纤维用高岭土(元) | 22,777,811.25 | 21,279,413.07 | 11,545,519.13 |
| 超细煅烧高岭土(元) | 170,237,142.92 | 363,781,826.76 | 150,769,919.85 |
| 偏高岭土(元) | 13,489,557.38 | 28,475,882.60 | 12,499,545.19 |
| 陶瓷釉用高岭土(元) | 33,608,368.32 | 74,901,583.37 | 41,841,055.30 |
| 其他(元) | 4,701,830.49 | 7,560,490.84 | 3,508,899.57 |
| 营业成本(元) | |||
| 玻璃纤维用高岭土(元) | 17,543,320.88 | 16,778,064.99 | 9,094,655.95 |
| 超细煅烧高岭土(元) | 120,705,939.99 | 266,290,490.46 | 117,274,881.24 |
| 偏高岭土(元) | 6,875,910.41 | 14,746,828.04 | 6,570,458.29 |
| 陶瓷釉用高岭土(元) | 28,810,176.05 | 71,418,697.06 | 41,420,012.83 |
| 其他(元) | 4,892,861.82 | 5,513,770.59 | 2,159,867.29 |
| 毛利(元) | |||
| 玻璃纤维用高岭土(元) | 5,234,490.37 | 4,501,348.08 | 2,450,863.18 |
| 超细煅烧高岭土(元) | 49,531,202.93 | 97,491,336.30 | 33,495,038.61 |
| 偏高岭土(元) | 6,613,646.97 | 13,729,054.56 | 5,929,086.90 |
| 陶瓷釉用高岭土(元) | 4,798,192.27 | 3,482,886.31 | 421,042.47 |
| 其他(元) | -191,031.33 | 2,046,720.25 | 1,349,032.28 |
| 毛利率(%) | |||
| 玻璃纤维用高岭土(%) | 22.98 | 21.15 | 21.23 |
| 超细煅烧高岭土(%) | 29.10 | 26.80 | 22.22 |
| 偏高岭土(%) | 49.03 | 48.21 | 47.43 |
| 陶瓷釉用高岭土(%) | 14.28 | 4.65 | 1.01 |
| 其他(%) | -4.06 | 27.07 | 38.45 |
| 收入构成(%) | |||
| 玻璃纤维用高岭土(%) | 9.30 | 4.29 | 5.24 |
| 超细煅烧高岭土(%) | 69.54 | 73.34 | 68.48 |
| 偏高岭土(%) | 5.51 | 5.74 | 5.68 |
| 陶瓷釉用高岭土(%) | 13.73 | 15.10 | 19.00 |
| 其他(%) | 1.92 | 1.52 | 1.59 |
| 毛利构成(%) | |||
| 玻璃纤维用高岭土(%) | 7.93 | 3.71 | 5.62 |
| 超细煅烧高岭土(%) | 75.06 | 80.40 | 76.74 |
| 偏高岭土(%) | 10.02 | 11.32 | 13.58 |
| 陶瓷釉用高岭土(%) | 7.27 | 2.87 | 0.96 |
| 其他(%) | -0.29 | 1.69 | 3.09 |