年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -53.56 | -9.62 | 8.87 | 13.81 |
Fri Dec 31 00:00:00 CST 2021 | 137.89 | 41.34 | 37.15 | 26.32 |
Thu Dec 31 00:00:00 CST 2020 | 62.85 | -17.87 | 19.39 | 46.06 |
Tue Dec 31 00:00:00 CST 2019 | -25.25 | 7.64 | 10.05 | 22.71 |
Mon Dec 31 00:00:00 CST 2018 | -0.23 | 25.64 | 11.65 | 19.39 |
Sun Dec 31 00:00:00 CST 2017 | 66.97 | 278.3 | 12.8 | 12.8 |
Sat Dec 31 00:00:00 CST 2016 | 170.8 | 37.32 | 5.57 | 6.24 |
Thu Dec 31 00:00:00 CST 2015 | -39.66 | -17.73 | 50.62 | 23.05 |
Wed Dec 31 00:00:00 CST 2014 | -13.47 | 37.9 | 12.94 | 25.47 |
Tue Dec 31 00:00:00 CST 2013 | 13.16 | 10.2 | 6.05 | 20.78 |
Mon Dec 31 00:00:00 CST 2012 | -37.41 | 22.76 | 6.04 | 40.98 |
均值 | 25.64 | 37.81 | 16.47 | 25.64 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 顺酐化工类 | 508171 | 39.9233 | 41.2401 | 19.6512 | 3.0022 |
2024-06-30 | 甲乙酮类 | 127798 | 10.0402 | 9.04 | 25.4379 | 15.4532 |
2024-06-30 | 国外贸易 | 457230 | 35.9212 | 37.1582 | 16.8763 | 2.8655 |
2024-06-30 | 化工其他类 | 141615 | 11.1257 | 10.1286 | 26.4752 | 14.5141 |
2023-12-31 | 顺酐化工类 | 1281173 | 47.5946 | 46.8142 | 59.5638 | 7.66 |
2023-12-31 | 甲乙酮类 | 264822 | 9.8379 | 9.6819 | 12.2308 | 7.6095 |
2023-12-31 | 化工其他类 | 203929 | 7.5758 | 6.0451 | 31.0543 | 25.0899 |
2023-12-31 | 供应链管理 | 889636 | 33.0493 | 34.2614 | 14.4587 | 2.6778 |
2023-06-30 | 顺酐化工类 | 655703 | 47.5656 | 47.4444 | 49.2156 | 7.0773 |
2023-06-30 | 甲乙酮类 | 109386 | 7.935 | 7.7044 | 11.0768 | 9.5482 |
2023-06-30 | 化工其他类 | 141812 | 10.2873 | 9.2434 | 24.5043 | 16.293 |
2023-06-30 | 供应链管理 | 451110 | 32.7241 | 34.363 | 10.403 | 2.1744 |
2022-12-31 | 顺酐化工类 | 1124711 | 37.7287 | 38.3431 | 31.3542 | 7.3052 |
2022-12-31 | 甲乙酮类 | 374367 | 12.5582 | 10.0452 | 38.6337 | 27.0424 |
2022-12-31 | 化工其他类 | 288627 | 9.6821 | 9.1658 | 15.0384 | 13.6534 |
2022-12-31 | 供应链管理 | 1155734 | 38.7694 | 41.3808 | 11.673 | 2.6467 |
2022-06-30 | 顺酐化工类 | 599084 | 36.5181 | 37.362 | 29.5235 | 8.7044 |
2022-06-30 | 甲乙酮类 | 197792 | 12.0567 | 7.9102 | 46.4237 | 41.456 |
2022-06-30 | 化工其他类 | 129170 | 7.8738 | 7.3936 | 11.8531 | 16.2079 |
2022-06-30 | 供应链管理 | 695851 | 42.4167 | 46.4196 | 9.2404 | 2.3455 |
2021-12-31 | 顺酐化工类 | 916540 | 26.2679 | 22.1311 | 55.1301 | 26.3102 |
2021-12-31 | 甲乙酮类 | 228523 | 6.5494 | 5.7029 | 12.4555 | 23.8407 |
2021-12-31 | 化工其他类 | 382499 | 10.9624 | 9.2796 | 22.7029 | 25.9619 |
2021-12-31 | 供应链管理 | 1923143 | 55.1169 | 61.7837 | 8.6024 | 1.9566 |
2021-06-30 | 顺酐化工类 | 384227 | 21.6476 | 19.7532 | 33.424 | 21.3961 |
2021-06-30 | 甲乙酮类 | 106124 | 5.9791 | 4.9775 | 12.2058 | 28.2886 |
2021-06-30 | 化工其他类 | 241031 | 13.5799 | 8.5527 | 44.8302 | 45.7469 |
2021-06-30 | 供应链管理 | 1035389 | 58.3345 | 66.3629 | 8.4277 | 2.002 |
2020-12-31 | 顺酐化工类 | 372537 | 15.0911 | 13.6707 | 28.9536 | 17.831 |
2020-12-31 | 甲乙酮类 | 253270 | 10.2597 | 8.3443 | 28.9542 | 26.2283 |
2020-12-31 | 化工其他类 | 238070 | 9.644 | 8.0405 | 25.294 | 24.3755 |
2020-12-31 | 供应链管理 | 1583064 | 64.1283 | 69.2916 | 13.7347 | 1.9905 |
2020-06-30 | 顺酐化工类 | 189225 | 19.0917 | 18.6631 | 22.7482 | 12.4992 |
2020-06-30 | 甲乙酮类 | 142164 | 14.3435 | 10.7862 | 44.6971 | 32.6892 |
2020-06-30 | 化工其他类 | 58690 | 5.9215 | 5.4967 | 9.5464 | 16.9118 |
2020-06-30 | 供应链管理 | 591316 | 59.6603 | 64.405 | 19.1752 | 3.3716 |
2019-12-31 | 顺酐化工类 | 549467 | 18.2804 | 17.0876 | 37.263 | 12.0513 |
2019-12-31 | 甲乙酮类 | 246117 | 8.1882 | 6.4419 | 35.9782 | 25.9774 |
2019-12-31 | 供应链管理 | 2040241 | 67.8775 | 71.3417 | 12.7476 | 1.1103 |
2019-06-30 | 顺酐化工类 | 266848 | 16.1618 | 14.9728 | 36.8106 | 12.4016 |
2019-06-30 | 甲乙酮类 | 112201 | 6.7956 | 5.2485 | 33.6607 | 26.9707 |
2019-06-30 | 供应链管理 | 1191572 | 72.1681 | 75.5872 | 12.7934 | 0.9652 |
2018-12-31 | 顺酐化工类 | 576430 | 20.6428 | 19.172 | 40.8526 | 13.4257 |
2018-12-31 | 甲乙酮类 | 315091 | 11.2839 | 9.2594 | 39.101 | 23.508 |
2018-12-31 | 化工其他类 | 147573 | 5.2848 | 4.9838 | 9.421 | 12.0936 |
2018-12-31 | 供应链管理 | 1728470 | 61.899 | 65.9149 | 6.7169 | 0.7362 |
2018-06-30 | 顺酐化工类 | 299307 | 39.268 | 38.4971 | 44.5909 | 14.3648 |
2018-06-30 | 甲乙酮类 | 125853 | 16.5115 | 13.1378 | 39.8068 | 30.4975 |
2018-06-30 | 化工其他类 | 78267 | 10.2683 | 10.1145 | 11.3307 | 13.9588 |
2017-12-31 | 顺酐化工类 | 505789 | 22.7565 | 21.3524 | 38.8535 | 13.698 |
2017-12-31 | 甲乙酮类 | 261514 | 11.766 | 10.2752 | 28.8579 | 19.6774 |
2017-12-31 | 化工其他类 | 167525 | 7.5373 | 5.7105 | 28.4804 | 30.3153 |
2017-06-30 | 顺酐化工类 | 241993 | 51.4967 | 52.0027 | 48.3837 | 13.136 |
2017-06-30 | 甲乙酮类 | 74848 | 15.928 | 14.8554 | 22.5269 | 19.7735 |
2017-06-30 | 其他 | 153078 | 32.5753 | 33.1419 | 29.0894 | 12.4851 |
2016-06-30 | 顺酐化工类 | 122144 | 55.5965 | 53.5581 | 66.5066 | 18.8318 |
2016-06-30 | 甲乙酮类 | 50507 | 22.9894 | 24.7694 | 13.4624 | 9.2187 |
2016-06-30 | 其他 | 45916 | 20.9 | 21.2049 | 19.2677 | 14.513 |
2015-12-31 | 顺酐类 | 227913 | 53.2701 | 66.2961 | 51.6329 | 11.7101 |
2015-12-31 | 甲乙酮类 | 127300 | 29.7538 | 33.7039 | 48.3671 | 19.6394 |
2015-06-30 | 顺酐类 | 82951 | 39.1263 | 42.0262 | 21.1417 | 7.503 |
2015-06-30 | 裂解异丁烯类 | 14880 | 7.0186 | 6.6513 | 9.2963 | 18.3919 |
2015-06-30 | 甲乙酮类 | 69154 | 32.6184 | 29.529 | 51.778 | 22.0418 |
2015-06-30 | 乳液化工产品类 | 23092 | 10.8922 | 10.6918 | 12.1353 | 15.4703 |
2014-12-31 | 顺酐类 | 126341 | 24.2945 | 25.0673 | 20.0278 | 12.6427 |
2014-12-31 | 甲乙酮类 | 192063 | 36.9323 | 32.7015 | 60.2886 | 25.0348 |
2014-12-31 | 乳液化工产品类 | 27027 | 5.1972 | 5.1246 | 5.5985 | 16.5201 |
2014-06-30 | 裂解异丁烯类 | 21301 | 8.5802 | 9.0197 | 5.9458 | 9.906 |
2014-06-30 | 甲乙酮类 | 92916 | 37.4278 | 33.2008 | 62.77 | 23.9743 |
2014-06-30 | 乳液化工产品类 | 27744 | 11.1756 | 10.1886 | 17.0924 | 21.8637 |
2013-12-31 | 裂解异丁烯类 | 39061 | 10.3579 | 10.0896 | 11.8913 | 17.0974 |
2013-12-31 | 甲乙酮类 | 177387 | 47.0373 | 46.5724 | 49.6944 | 15.7339 |
2013-12-31 | 乳液化工产品类 | 40958 | 10.8609 | 8.9421 | 21.8259 | 29.9281 |
2013-12-31 | 丁二烯类 | 82283 | 21.8189 | 24.1961 | 8.2339 | 5.6201 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 国外贸易 | 457230 | 35.9212 | 37.1582 | 16.8763 | 2.8655 |
2024-06-30 | 化工制造 | 777585 | 61.0891 | 60.4087 | 71.5643 | 7.1451 |
2024-06-30 | 其他(补充) | 38054 | 2.9897 | 2.4331 | 11.5593 | 23.5821 |
2023-12-31 | 化工板块 | 1749924 | 65.0083 | 62.5412 | 102.849 | 9.6836 |
2023-12-31 | 其他(补充) | 52285 | 1.9424 | 3.1974 | -17.3075 | -54.539 |
2023-12-31 | 供应链板块 | 889636 | 33.0493 | 34.2614 | 14.4587 | 2.6778 |
2023-06-30 | 化工制造 | 906902 | 65.7879 | 64.3922 | 84.7967 | 8.8164 |
2023-06-30 | 其他业务 | 20512 | 1.488 | 1.2448 | 4.8003 | 22.0661 |
2023-06-30 | 供应链管理 | 451110 | 32.7241 | 34.363 | 10.403 | 2.1744 |
2022-12-31 | 化工制造 | 1787705 | 59.969 | 57.5541 | 85.0262 | 12.4633 |
2022-12-31 | 其他业务 | 37609 | 1.2616 | 1.0651 | 3.3007 | 22.9984 |
2022-12-31 | 其他(补充) | 37609 | 1.2616 | 1.0651 | 3.3007 | 22.9984 |
2022-12-31 | 供应链管理 | 1155734 | 38.7694 | 41.3808 | 11.673 | 2.6467 |
2022-06-30 | 化工制造 | 926047 | 56.4486 | 52.6658 | 87.8003 | 16.7463 |
2022-06-30 | 其他(补充) | 18615 | 1.1347 | 0.9146 | 2.9593 | 28.078 |
2022-06-30 | 供应链管理 | 695851 | 42.4167 | 46.4196 | 9.2404 | 2.3455 |
2021-12-31 | 化工制造 | 1527563 | 43.7797 | 37.1137 | 90.2885 | 25.8535 |
2021-12-31 | 其他(补充) | 38500 | 1.1034 | 1.1026 | 1.1091 | 12.6005 |
2021-12-31 | 供应链管理 | 1923143 | 55.1169 | 61.7837 | 8.6024 | 1.9566 |
2021-06-30 | 化工制造 | 731382 | 41.2066 | 33.2833 | 90.46 | 30.4211 |
2021-06-30 | 其他(补充) | 8144 | 0.4589 | 0.3538 | 1.1124 | 33.5921 |
2021-06-30 | 供应链管理 | 1035389 | 58.3345 | 66.3629 | 8.4277 | 2.002 |
2020-12-31 | 化工制造 | 863878 | 34.9948 | 30.0555 | 83.2018 | 22.0964 |
2020-12-31 | 其他(补充) | 21648 | 0.877 | 0.6529 | 3.0635 | 32.4663 |
2020-12-31 | 供应链管理 | 1583064 | 64.1283 | 69.2916 | 13.7347 | 1.9905 |
2020-06-30 | 化工制造 | 390079 | 39.3567 | 34.946 | 76.9917 | 20.5213 |
2020-06-30 | 其他(补充) | 9742 | 0.983 | 0.649 | 3.8331 | 40.9052 |
2020-06-30 | 供应链管理 | 591316 | 59.6603 | 64.405 | 19.1752 | 3.3716 |
2019-12-31 | 化工制造 | 943487 | 31.3892 | 28.1254 | 83.3311 | 15.6953 |
2019-12-31 | 其他(补充) | 22039 | 0.7332 | 0.5329 | 3.9213 | 31.6171 |
2019-12-31 | 供应链管理 | 2040241 | 67.8775 | 71.3417 | 12.7476 | 1.1103 |
2019-06-30 | 化工制造 | 447554 | 27.1063 | 23.9094 | 82.624 | 16.597 |
2019-06-30 | 其他(补充) | 11978 | 0.7255 | 0.5034 | 4.5826 | 34.3923 |
2019-06-30 | 供应链管理 | 1191572 | 72.1681 | 75.5872 | 12.7934 | 0.9652 |
2018-12-31 | 化工制造 | 1039095 | 37.2115 | 33.4152 | 89.3747 | 16.2938 |
2018-12-31 | 其他(补充) | 24840 | 0.8896 | 0.6699 | 3.9084 | 29.8059 |
2018-12-31 | 供应链管理 | 1728470 | 61.899 | 65.9149 | 6.7169 | 0.7362 |
2018-06-30 | 化工 | 503428 | 66.0478 | 61.7494 | 95.7283 | 18.3348 |
2018-06-30 | 其他(补充) | 13703 | 1.7978 | 1.6386 | 2.8977 | 20.3888 |
2018-06-30 | 供应链管理 | 245086 | 32.1544 | 36.612 | 1.374 | 0.5406 |
2017-12-31 | 化工 | 934830 | 42.0598 | 37.338 | 96.1918 | 18.3486 |
2017-12-31 | 其他(补充) | 17497 | 0.7873 | 0.7196 | 1.5634 | 15.9323 |
2017-12-31 | 供应链 | 1270291 | 57.1529 | 61.9424 | 2.2448 | 0.3151 |
2017-06-30 | 化工制造 | 467413 | 99.4665 | 99.5544 | 98.9257 | 13.9052 |
2017-06-30 | 其他(补充) | 2506 | 0.5335 | 0.4456 | 1.0743 | 28.1556 |
2016-12-31 | 化工 | 574280 | 97.7459 | 98.1163 | 96.0978 | 18.0404 |
2016-12-31 | 其他(补充) | 13243 | 2.2541 | 1.8837 | 3.9022 | 31.7668 |
2016-06-30 | 化工 | 218568 | 99.4859 | 99.5324 | 99.2367 | 15.7031 |
2016-06-30 | 其他(补充) | 1129 | 0.5141 | 0.4676 | 0.7633 | 23.3714 |
2015-12-31 | 化工 | 419851 | 98.1315 | 100.0 | 100.0 | 13.8166 |
2015-12-31 | 其他(补充) | 7994 | 1.8685 | |||
2015-06-30 | 化工 | 210153 | 99.1244 | 99.2119 | 98.5814 | 13.8096 |
2015-06-30 | 其他(补充) | 1856 | 0.8756 | 0.7881 | 1.4186 | 22.4967 |
2014-12-31 | 化工 | 513193 | 98.6828 | 99.4335 | 94.5385 | 14.6921 |
2014-12-31 | 其他(补充) | 6849 | 1.3172 | 0.5665 | 5.4615 | 63.5893 |
2014-06-30 | 化工 | 245514 | 98.8956 | 99.4767 | 13.7916 | |
2014-06-30 | 其他(补充) | 2741 | 1.1044 | 0.5233 | 59.3901 | |
2013-12-31 | 化工 | 375070 | 99.4566 | 99.7806 | 14.6153 | |
2013-12-31 | 其他(补充) | 2049 | 0.5434 | 0.2194 | 65.6422 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 国外 | 622871 | 48.9344 | |||
2024-06-30 | 国内 | 649999 | 51.0656 | |||
2023-12-31 | 国外 | 1143467 | 42.4789 | 43.1555 | 32.1012 | 4.6254 |
2023-12-31 | 国内 | 1548378 | 57.5211 | 56.8445 | 67.8988 | 7.2251 |
2023-06-30 | 国外 | 565658 | 41.0336 | |||
2023-06-30 | 国内 | 812866 | 58.9664 | |||
2022-12-31 | 国外 | 1349279 | 45.2619 | |||
2022-12-31 | 国内 | 1631770 | 54.7381 | |||
2022-06-30 | 国外 | 759907 | 46.3213 | 47.0492 | 40.2884 | 9.3643 |
2022-06-30 | 国内 | 861990 | 52.5439 | 52.0362 | 56.7523 | 11.6289 |
2022-06-30 | 其他(补充) | 18615 | 1.1347 | 0.9146 | 2.9593 | 28.078 |
2021-12-31 | 国外 | 1117354 | 32.0232 | 33.2184 | 23.6841 | 9.2716 |
2021-12-31 | 国内 | 2333352 | 66.8734 | 65.679 | 75.2068 | 14.0982 |
2021-12-31 | 其他(补充) | 38500 | 1.1034 | 1.1026 | 1.1091 | 12.6005 |
2021-06-30 | 国外 | 547052 | 30.8213 | 30.1406 | 35.0531 | 15.7602 |
2021-06-30 | 国内 | 1227864 | 69.1787 | 69.8594 | 64.9469 | 13.0098 |
2020-12-31 | 国外 | 685743 | 27.7787 | 27.8841 | 26.7507 | 8.9499 |
2020-12-31 | 国内 | 1761199 | 71.3443 | 71.463 | 70.1858 | 9.1429 |
2020-12-31 | 其他(补充) | 21648 | 0.877 | 0.6529 | 3.0635 | 32.4663 |
2020-06-30 | 国外 | 378903 | 38.2291 | 38.458 | 36.2759 | 9.9541 |
2020-06-30 | 国内 | 612235 | 61.7709 | 61.542 | 63.7241 | 10.8218 |
2019-12-31 | 国外 | 1021999 | 34.0013 | 34.7604 | 21.9197 | 3.8114 |
2019-12-31 | 国内 | 1961730 | 65.2655 | 64.7067 | 74.159 | 6.7178 |
2019-12-31 | 其他(补充) | 22039 | 0.7332 | 0.5329 | 3.9213 | 31.6171 |
2019-06-30 | 国外 | 484296 | 29.3317 | 29.6734 | 23.3969 | 4.3433 |
2019-06-30 | 国内 | 1166808 | 70.6683 | 70.3266 | 76.6031 | 5.9022 |
2018-12-31 | 国外 | 744594 | 26.665 | 27.2247 | 18.9738 | 4.8272 |
2018-12-31 | 国内 | 2022971 | 72.4455 | 72.1054 | 77.1177 | 7.2215 |
2018-12-31 | 其他(补充) | 24840 | 0.8896 | 0.6699 | 3.9084 | 29.8059 |
2018-06-30 | 国外 | 53157 | 6.974 | 5.2825 | 18.6542 | 33.8368 |
2018-06-30 | 国内 | 709061 | 93.026 | 94.7175 | 81.3458 | 11.0618 |
2017-12-31 | 国外 | 76655 | 3.4489 | |||
2017-12-31 | 国内 | 2145963 | 96.5511 | |||
2017-06-30 | 国外 | 25529 | 5.4327 | |||
2017-06-30 | 国内 | 444391 | 94.5673 | 100.0 | 100.0 | 9.0396 |
2016-12-31 | 国外 | 32552 | 5.5407 | 6.0666 | 3.2003 | 10.5989 |
2016-12-31 | 国内 | 541728 | 92.2053 | 92.0497 | 92.8975 | 18.4875 |
2016-12-31 | 其他(补充) | 13243 | 2.2541 | 1.8837 | 3.9022 | 31.7668 |
2016-06-30 | 国外 | 14760 | 6.7187 | 7.351 | 3.3345 | 7.813 |
2016-06-30 | 国内 | 203807 | 92.7671 | 92.1814 | 95.9022 | 16.2745 |
2016-06-30 | 其他(补充) | 1129 | 0.5141 | 0.4676 | 0.7633 | 23.3714 |
2015-12-31 | 国外 | 32958 | 7.7033 | 7.5764 | 8.4787 | 15.4774 |
2015-12-31 | 国内 | 386893 | 90.4281 | 90.8353 | 87.9401 | 13.6751 |
2015-12-31 | 其他(补充) | 7994 | 1.8685 | 1.5883 | 3.5813 | 26.9514 |
2015-06-30 | 国外 | 19219 | 9.0656 | 8.8968 | 10.1124 | 15.4891 |
2015-06-30 | 国内 | 190933 | 90.0588 | 90.3152 | 88.4689 | 13.6405 |
2015-06-30 | 其他(补充) | 1856 | 0.8756 | 0.7881 | 1.4186 | 22.4967 |
2014-12-31 | 国外 | 65326 | 12.5618 | 11.5388 | 18.2093 | 22.231 |
2014-12-31 | 国内 | 447866 | 86.1211 | 87.8948 | 76.3292 | 13.5924 |
2014-12-31 | 其他(补充) | 6849 | 1.3172 | 0.5665 | 5.4615 | 63.5893 |
2014-06-30 | 国外 | 31131 | 12.5401 | 11.9582 | 16.0286 | 18.2719 |
2014-06-30 | 国内 | 214383 | 86.3556 | 87.5185 | 79.3832 | 13.1409 |
2014-06-30 | 其他(补充) | 2741 | 1.1044 | 0.5233 | 4.5881 | 59.3901 |
2013-12-31 | 国外 | 39115 | 10.3721 | 10.7026 | 8.4834 | 12.1807 |
2013-12-31 | 国内 | 335954 | 89.0845 | 89.078 | 89.1214 | 14.8988 |
2013-12-31 | 其他(补充) | 2049 | 0.5434 | 0.2194 | 2.3952 | 65.6422 |