| 2024年中报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 防火涂料(元) | 5,825,140.21 | 4,345,820.80 |
| 高闪点涂料(元) | 65,403,702.85 | 38,129,715.16 |
| 豁免溶剂(元) | 38,261,845.25 | 6,919,105.06 |
| 重防腐类(元) | 5,632,514.08 | 10,205,642.25 |
| 其他(元) | 846,490.44 | 4,772,524.75 |
| 营业成本(元) | ||
| 防火涂料(元) | 4,523,150.17 | 3,495,215.26 |
| 高闪点涂料(元) | 55,335,803.08 | 30,480,393.35 |
| 豁免溶剂(元) | 35,951,584.84 | 5,023,684.15 |
| 重防腐类(元) | 4,256,150.25 | 8,456,215.25 |
| 其他(元) | 709,578.48 | 3,572,787.41 |
| 毛利(元) | ||
| 防火涂料(元) | 1,301,990.04 | 850,605.54 |
| 高闪点涂料(元) | 10,067,899.77 | 7,649,321.81 |
| 豁免溶剂(元) | 2,310,260.41 | 1,895,420.91 |
| 重防腐类(元) | 1,376,363.83 | 1,749,427.00 |
| 其他(元) | 136,911.96 | 1,199,737.34 |
| 毛利率(%) | ||
| 防火涂料(%) | 22.35 | 19.57 |
| 高闪点涂料(%) | 15.39 | 20.06 |
| 豁免溶剂(%) | 6.04 | 27.39 |
| 重防腐类(%) | 24.44 | 17.14 |
| 其他(%) | 16.17 | 25.14 |
| 收入构成(%) | ||
| 防火涂料(%) | 5.02 | 6.75 |
| 高闪点涂料(%) | 56.40 | 59.23 |
| 豁免溶剂(%) | 32.99 | 10.75 |
| 重防腐类(%) | 4.86 | 15.85 |
| 其他(%) | 0.73 | 7.41 |
| 毛利构成(%) | ||
| 防火涂料(%) | 8.57 | 6.37 |
| 高闪点涂料(%) | 66.26 | 57.32 |
| 豁免溶剂(%) | 15.21 | 14.20 |
| 重防腐类(%) | 9.06 | 13.11 |
| 其他(%) | 0.90 | 8.99 |