| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 氨基、聚酯漆(元) | - | - | 1,285,236.16 |
| 丙烯酸、聚氨酯漆(元) | - | - | 7,427,785.63 |
| 环氧漆(元) | - | - | 21,136,882.47 |
| 沥青、防污漆(元) | - | - | 21,612,317.83 |
| 氯化橡胶、氯化聚乙烯漆(元) | - | - | 16,601,979.45 |
| 稀释剂类(元) | 5,672,318.29 | 2,595,411.42 | 2,496,232.18 |
| 油性、酚醛、醇酸漆(元) | - | - | 23,463,339.58 |
| 氨基、聚酯类(元) | 862,939.88 | 462,060.49 | - |
| 环氧类(元) | 30,802,315.11 | 13,450,822.85 | - |
| 聚氨酯类(元) | 9,977,434.89 | 3,565,714.90 | - |
| 沥青、防污漆类(元) | 22,106,001.31 | 10,927,330.49 | - |
| 氯化橡胶、氯化聚乙烯类(元) | 17,097,088.22 | 7,957,147.75 | - |
| 油性、酚醛、醇酸类(元) | 22,039,638.83 | 10,955,579.54 | - |
| 其他类(元) | 3,496,238.56 | 1,590,324.80 | 4,354,101.63 |
| 营业成本(元) | |||
| 氨基、聚酯漆(元) | - | - | 1,028,979.08 |
| 丙烯酸、聚氨酯漆(元) | - | - | 5,364,843.98 |
| 环氧漆(元) | - | - | 15,979,433.71 |
| 沥青、防污漆(元) | - | - | 21,402,231.00 |
| 氯化橡胶、氯化聚乙烯漆(元) | - | - | 12,205,017.48 |
| 稀释剂类(元) | 4,039,393.51 | 1,894,223.35 | 1,876,870.90 |
| 油性、酚醛、醇酸漆(元) | - | - | 19,406,893.65 |
| 氨基、聚酯类(元) | 717,436.81 | 391,433.20 | - |
| 环氧类(元) | 21,215,277.97 | 9,296,144.65 | - |
| 聚氨酯类(元) | 6,636,607.09 | 2,366,597.34 | - |
| 沥青、防污漆类(元) | 19,927,877.87 | 10,422,802.89 | - |
| 氯化橡胶、氯化聚乙烯类(元) | 11,452,064.33 | 5,423,609.44 | - |
| 油性、酚醛、醇酸类(元) | 16,445,834.05 | 8,317,237.33 | - |
| 其他类(元) | 2,621,387.72 | 1,206,515.53 | 3,349,985.29 |
| 毛利(元) | |||
| 氨基、聚酯漆(元) | - | - | 256,257.08 |
| 丙烯酸、聚氨酯漆(元) | - | - | 2,062,941.65 |
| 环氧漆(元) | - | - | 5,157,448.76 |
| 沥青、防污漆(元) | - | - | 210,086.83 |
| 氯化橡胶、氯化聚乙烯漆(元) | - | - | 4,396,961.97 |
| 稀释剂类(元) | 1,632,924.78 | 701,188.07 | 619,361.28 |
| 油性、酚醛、醇酸漆(元) | - | - | 4,056,445.93 |
| 氨基、聚酯类(元) | 145,503.07 | 70,627.29 | - |
| 环氧类(元) | 9,587,037.14 | 4,154,678.20 | - |
| 聚氨酯类(元) | 3,340,827.80 | 1,199,117.56 | - |
| 沥青、防污漆类(元) | 2,178,123.44 | 504,527.60 | - |
| 氯化橡胶、氯化聚乙烯类(元) | 5,645,023.89 | 2,533,538.31 | - |
| 油性、酚醛、醇酸类(元) | 5,593,804.78 | 2,638,342.21 | - |
| 其他类(元) | 874,850.84 | 383,809.27 | 1,004,116.34 |
| 毛利率(%) | |||
| 氨基、聚酯漆(%) | - | - | 19.94 |
| 丙烯酸、聚氨酯漆(%) | - | - | 27.77 |
| 环氧漆(%) | - | - | 24.40 |
| 沥青、防污漆(%) | - | - | 0.97 |
| 氯化橡胶、氯化聚乙烯漆(%) | - | - | 26.48 |
| 稀释剂类(%) | 28.79 | 27.02 | 24.81 |
| 油性、酚醛、醇酸漆(%) | - | - | 17.29 |
| 氨基、聚酯类(%) | 16.86 | 15.29 | - |
| 环氧类(%) | 31.12 | 30.89 | - |
| 聚氨酯类(%) | 33.48 | 33.63 | - |
| 沥青、防污漆类(%) | 9.85 | 4.62 | - |
| 氯化橡胶、氯化聚乙烯类(%) | 33.02 | 31.84 | - |
| 油性、酚醛、醇酸类(%) | 25.38 | 24.08 | - |
| 其他类(%) | 25.02 | 24.13 | 23.06 |
| 收入构成(%) | |||
| 氨基、聚酯漆(%) | - | - | 1.31 |
| 丙烯酸、聚氨酯漆(%) | - | - | 7.55 |
| 环氧漆(%) | - | - | 21.49 |
| 沥青、防污漆(%) | - | - | 21.97 |
| 氯化橡胶、氯化聚乙烯漆(%) | - | - | 16.88 |
| 稀释剂类(%) | 5.06 | 5.04 | 2.54 |
| 油性、酚醛、醇酸漆(%) | - | - | 23.85 |
| 氨基、聚酯类(%) | 0.77 | 0.90 | - |
| 环氧类(%) | 27.49 | 26.12 | - |
| 聚氨酯类(%) | 8.90 | 6.92 | - |
| 沥青、防污漆类(%) | 19.73 | 21.22 | - |
| 氯化橡胶、氯化聚乙烯类(%) | 15.26 | 15.45 | - |
| 油性、酚醛、醇酸类(%) | 19.67 | 21.27 | - |
| 其他类(%) | 3.12 | 3.09 | 4.43 |
| 毛利构成(%) | |||
| 氨基、聚酯漆(%) | - | - | 1.44 |
| 丙烯酸、聚氨酯漆(%) | - | - | 11.61 |
| 环氧漆(%) | - | - | 29.03 |
| 沥青、防污漆(%) | - | - | 1.18 |
| 氯化橡胶、氯化聚乙烯漆(%) | - | - | 24.75 |
| 稀释剂类(%) | 5.63 | 5.75 | 3.49 |
| 油性、酚醛、醇酸漆(%) | - | - | 22.84 |
| 氨基、聚酯类(%) | 0.50 | 0.58 | - |
| 环氧类(%) | 33.06 | 34.09 | - |
| 聚氨酯类(%) | 11.52 | 9.84 | - |
| 沥青、防污漆类(%) | 7.51 | 4.14 | - |
| 氯化橡胶、氯化聚乙烯类(%) | 19.47 | 20.79 | - |
| 油性、酚醛、醇酸类(%) | 19.29 | 21.65 | - |
| 其他类(%) | 3.02 | 3.15 | 5.65 |