| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 丙烯醛类(元) | 97,891,468.11 | 171,519,006.74 | 160,649,423.47 |
| 醚类(元) | 81,519,823.51 | 111,604,503.18 | 71,455,795.55 |
| 危废处置业务(元) | - | - | 10,518.63 |
| 戊二醛类(元) | 112,131,110.02 | 220,377,778.02 | 250,436,416.25 |
| 其他化工品(元) | 21,104,065.50 | 1,273,316.51 | 1,399,628.35 |
| 营业成本(元) | |||
| 丙烯醛类(元) | 77,509,897.68 | 158,640,708.02 | 143,545,978.16 |
| 醚类(元) | 49,503,036.19 | 62,916,782.00 | 49,224,377.62 |
| 危废处置业务(元) | - | - | 32,278.77 |
| 戊二醛类(元) | 90,753,502.66 | 177,232,163.30 | 194,879,929.36 |
| 其他化工品(元) | 12,283,279.22 | 930,323.76 | 74,073.11 |
| 毛利(元) | |||
| 丙烯醛类(元) | 20,381,570.43 | 12,878,298.72 | 17,103,445.31 |
| 醚类(元) | 32,016,787.32 | 48,687,721.18 | 22,231,417.93 |
| 危废处置业务(元) | - | - | -21,760.14 |
| 戊二醛类(元) | 21,377,607.36 | 43,145,614.72 | 55,556,486.89 |
| 其他化工品(元) | 8,820,786.28 | 342,992.75 | 1,325,555.24 |
| 毛利率(%) | |||
| 丙烯醛类(%) | 20.82 | 7.51 | 10.65 |
| 醚类(%) | 39.27 | 43.63 | 31.11 |
| 危废处置业务(%) | - | - | -206.87 |
| 戊二醛类(%) | 19.06 | 19.58 | 22.18 |
| 其他化工品(%) | 41.80 | 26.94 | 94.71 |
| 收入构成(%) | |||
| 丙烯醛类(%) | 31.31 | 33.98 | 33.20 |
| 醚类(%) | 26.07 | 22.11 | 14.77 |
| 危废处置业务(%) | - | - | 0.00 |
| 戊二醛类(%) | 35.87 | 43.66 | 51.75 |
| 其他化工品(%) | 6.75 | 0.25 | 0.29 |
| 毛利构成(%) | |||
| 丙烯醛类(%) | 24.68 | 12.26 | 17.78 |
| 醚类(%) | 38.76 | 46.35 | 23.11 |
| 危废处置业务(%) | - | - | -0.02 |
| 戊二醛类(%) | 25.88 | 41.07 | 57.75 |
| 其他化工品(%) | 10.68 | 0.33 | 1.38 |