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 | 31.9 | 17.69 | 9.0 | 14.79 |
Fri Dec 31 00:00:00 CST 2021 | -8.54 | 16.1 | 7.75 | 6.85 |
Thu Dec 31 00:00:00 CST 2020 | 3.71 | 14.47 | 9.82 | 11.2 |
Tue Dec 31 00:00:00 CST 2019 | 16.81 | 8.29 | 6.93 | 14.15 |
Mon Dec 31 00:00:00 CST 2018 | 45.98 | 26.28 | 11.53 | 6.5 |
Sun Dec 31 00:00:00 CST 2017 | 8.4 | 18.49 | 24.22 | 29.94 |
Sat Dec 31 00:00:00 CST 2016 | 10.19 | 10.61 | 10.88 | 11.96 |
Thu Dec 31 00:00:00 CST 2015 | 26.74 | 8.16 | 104.97 | 71.95 |
Wed Dec 31 00:00:00 CST 2014 | -0.25 | 12.45 | 18.74 | 14.05 |
Tue Dec 31 00:00:00 CST 2013 | 8.88 | 15.78 | 23.16 | 10.08 |
Mon Dec 31 00:00:00 CST 2012 | 47.23 | 28.38 | 26.26 | 74.64 |
均值 | 17.37 | 16.06 | 23.02 | 17.37 |
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 | 纤维素及衍生物类 | 23535 | 52.3101 | 50.2572 | 56.3934 | 36.0679 |
2024-06-30 | 淀粉及衍生物类 | 9482 | 21.0747 | 23.9923 | 15.2717 | 24.2439 |
2024-06-30 | 无机盐 | 3553 | 7.8971 | 6.0932 | 11.4851 | 48.6569 |
2024-06-30 | 其他 | 8421 | 18.718 | 19.6573 | 16.8498 | 30.117 |
2023-12-31 | 纤维素及其衍生物类产品 | 38788 | 46.2181 | 46.2683 | 60.6813 | 35.9594 |
2023-12-31 | 淀粉及衍生物类 | 20215 | 24.0868 | 28.3712 | 21.6784 | 24.65 |
2023-12-31 | 其他类产品 | 17670 | 21.0548 | 25.3604 | 17.6404 | 22.947 |
2023-06-30 | 纤维素及衍生物类 | 20492 | 45.243 | 46.133 | 57.9672 | 35.1125 |
2023-06-30 | 淀粉及衍生物类 | 11191 | 24.7079 | 28.174 | 24.737 | 27.4373 |
2023-06-30 | 其他 | 9552 | 21.0898 | 25.693 | 17.2958 | 22.4749 |
2022-12-31 | 纤维素及其衍生物类产品 | 32867 | 46.6519 | 47.1676 | 62.8236 | 35.0337 |
2022-12-31 | 淀粉及衍生物类 | 17723 | 25.1564 | 30.5237 | 21.3066 | 22.0343 |
2022-12-31 | 其他类产品 | 13007 | 18.4633 | 22.3087 | 15.8698 | 22.3612 |
2022-06-30 | 纤维素及衍生物类 | 17819 | 49.5033 | 50.5756 | 65.596 | 34.9478 |
2022-06-30 | 淀粉及衍生物类 | 8626 | 23.9634 | 29.4865 | 19.6726 | 21.6516 |
2022-06-30 | 其他 | 5968 | 16.5803 | 19.9379 | 14.7314 | 23.433 |
2021-12-31 | 纤维素及其衍生物类产品 | 28505 | 46.2216 | 46.2384 | 63.4 | 35.0884 |
2021-12-31 | 淀粉及衍生物类 | 17535 | 28.4336 | 35.7137 | 20.5609 | 18.4982 |
2021-12-31 | 其他类产品 | 9752 | 15.8139 | 18.0479 | 16.0392 | 25.9455 |
2021-06-30 | 纤维素及衍生物类 | 14018 | 45.8842 | 41.7468 | 55.4628 | 36.462 |
2021-06-30 | 淀粉及衍生物类 | 9012 | 29.497 | 34.3984 | 18.1499 | 18.5609 |
2021-06-30 | 无机盐类 | 2843 | 9.308 | 8.59 | 10.9703 | 35.552 |
2021-06-30 | 其他 | 4660 | 15.2532 | 15.2299 | 15.3071 | 30.2716 |
2020-12-31 | 纤维素及其衍生物类产品 | 23623 | 44.4732 | 44.3842 | 58.6029 | 36.2886 |
2020-12-31 | 淀粉及衍生物类 | 16900 | 31.816 | 39.3861 | 24.2285 | 20.9716 |
2020-12-31 | 其他类产品 | 8015 | 15.089 | 16.2297 | 17.1686 | 31.3346 |
2020-06-30 | 纤维素及其衍生物类产品 | 11108 | 43.1054 | 39.5382 | 50.6473 | 37.9919 |
2020-06-30 | 淀粉及衍生物类 | 8502 | 32.9902 | 37.0708 | 24.5229 | 24.0355 |
2020-06-30 | 无机盐类 | 2200 | 8.537 | 7.4387 | 10.8497 | 41.0944 |
2020-06-30 | 其他类产品 | 3944 | 15.3046 | 15.9524 | 13.9801 | 29.5361 |
2019-12-31 | 纤维素及其衍生物类产品 | 19571 | 42.1733 | 41.8897 | 42.666 | 36.9609 |
2019-12-31 | 淀粉及衍生物类 | 14493 | 31.2307 | 31.739 | 30.3477 | 35.5011 |
2019-12-31 | 无机盐类 | 4388 | 9.456 | 8.5227 | 11.0773 | 42.7981 |
2019-12-31 | 其他类产品 | 7929 | 17.0878 | 17.8073 | 15.8378 | 33.8617 |
2019-06-30 | 羟丙甲纤维素系列产品 | 2746 | 12.3324 | 13.5143 | 10.287 | 30.5497 |
2019-06-30 | 微晶纤维素系列产品 | 4154 | 18.655 | 19.2014 | 17.7094 | 34.7675 |
2019-06-30 | 平衡项目 | 15370 | 69.0127 | 67.2843 | 72.0035 | 38.211 |
2018-12-31 | 纤维素及衍生物类 | 18563 | 43.3174 | 43.1588 | 43.6264 | 34.1582 |
2018-12-31 | 淀粉及衍生物类 | 13083 | 30.529 | 31.1723 | 29.2755 | 32.5237 |
2018-12-31 | 无机盐类 | 4028 | 9.3992 | 9.1479 | 9.889 | 35.6836 |
2018-12-31 | 其他 | 6695 | 15.6226 | 15.15 | 16.5436 | 35.9157 |
2018-06-30 | 羟丙甲纤维素系列产品 | 2378 | 11.1188 | 36.5449 | 27.7817 | 24.4316 |
2018-06-30 | 微晶纤维素系列产品 | 4464 | 20.872 | 60.8385 | 70.4041 | 32.9827 |
2017-12-31 | 羧甲淀粉钠 | 2338 | 6.8913 | 5.6919 | 9.5714 | 42.9401 |
2017-12-31 | 硬脂酸镁 | 2024 | 5.9657 | 5.8671 | 6.1859 | 32.0573 |
2017-12-31 | 微晶纤维素 | 6910 | 20.362 | 17.7058 | 26.2975 | 39.9282 |
2017-12-31 | 低取代羟丙纤维素 | 2432 | 7.1694 | 7.1277 | 7.2625 | 31.3178 |
2017-06-30 | 微晶纤维素系列产品 | 3098 | 20.2514 | 17.1114 | 27.0451 | 42.2136 |
2017-06-30 | 平衡项目 | 11911 | 77.8592 | 80.7057 | 71.7003 | 29.1092 |
2016-06-30 | 微晶纤维素系列产品 | 3458 | 100.0 | 100.0 | 100.0 | 45.3767 |
2015-12-31 | 聚维酮K30 | 1419 | 5.4821 | 5.3154 | 5.7966 | 36.6316 |
2015-12-31 | 羧甲淀粉钠 | 2206 | 8.5208 | 7.3856 | 10.6623 | 43.3515 |
2015-12-31 | 羟丙纤维素注 | 1963 | 7.5839 | 7.3251 | 8.072 | 36.8743 |
2015-12-31 | 硬脂酸镁 | 1680 | 6.4905 | 6.277 | 6.8933 | 36.7942 |
2015-12-31 | 微晶纤维素 | 5909 | 22.824 | 18.6483 | 30.7014 | 46.6014 |
2015-06-30 | 微晶纤维素系列产品 | 2893 | 100.0 | 100.0 | 100.0 | 48.0153 |
2014-12-31 | 聚维酮K30 | 1375 | 5.7459 | 5.5883 | 6.0807 | 33.8674 |
2014-12-31 | 羧甲淀粉钠 | 1805 | 7.5416 | 6.5301 | 9.6907 | 41.1224 |
2014-12-31 | 羟丙纤维素 | 2292 | 9.5751 | 9.963 | 8.7508 | 29.2477 |
2014-12-31 | 硬脂酸镁 | 1796 | 7.5048 | 7.4399 | 7.6427 | 32.5906 |
2014-12-31 | 微晶纤维素 | 5411 | 22.603 | 19.9767 | 28.1831 | 39.9033 |
2013-12-31 | 羧甲淀粉钠 | 2901 | 13.6293 | 13.138 | 14.5569 | 36.9805 |
2013-12-31 | 羟丙纤维素 | 1642 | 7.7138 | 7.0264 | 9.0118 | 40.45 |
2013-12-31 | 硬脂酸镁 | 1439 | 6.7608 | 6.5926 | 7.0782 | 36.2496 |
2013-12-31 | 微晶纤维素 | 4782 | 22.4637 | 20.5283 | 26.1182 | 40.2566 |
2012-12-31 | 聚维酮K30 | 1073 | 5.8398 | 6.1411 | 5.3019 | 32.5992 |
2012-12-31 | 羧甲淀粉钠 | 1822 | 9.9102 | 9.4183 | 10.7881 | 39.0875 |
2012-12-31 | 羟丙纤维素 | 1617 | 8.7965 | 8.1498 | 9.9508 | 40.6181 |
2012-12-31 | 硬脂酸镁 | 1571 | 8.5462 | 9.2807 | 7.2351 | 30.3977 |
2012-12-31 | 微晶纤维素 | 4019 | 21.8619 | 16.9078 | 30.7053 | 50.4308 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 场地出租收入 | 30 | 0.0362 | 0.0218 | 0.0672 | 58.8595 |
2023-12-31 | 医药制造业 | 83895 | 99.9638 | 99.9782 | 99.9328 | 31.6812 |
2022-12-31 | 场地出租收入 | 34 | 0.0486 | 0.029 | 0.0949 | 58.1152 |
2022-12-31 | 医药制造业 | 70418 | 99.9514 | 99.971 | 99.9051 | 29.7608 |
2021-12-31 | 场地出租收入 | 33 | 0.0538 | |||
2021-12-31 | 医药制造业 | 61637 | 99.9462 | 100.0 | 100.0 | 28.8768 |
2020-12-31 | 场地出租收入 | 33 | 0.0631 | |||
2020-12-31 | 医药制造业 | 53086 | 99.9369 | 100.0 | 100.0 | 30.9398 |
2019-12-31 | 场地出租收入 | 24 | 0.0522 | 0.0413 | 0.0712 | 49.8177 |
2019-12-31 | 医药制造业 | 46382 | 99.9478 | 99.9587 | 99.9288 | 36.5272 |
2018-12-31 | 场地出租收入 | 39 | 0.0911 | 0.073 | 0.1263 | 47.0228 |
2018-12-31 | 医药制造业 | 42816 | 99.9089 | 99.927 | 99.8737 | 33.9043 |
2017-12-31 | 场地出租收入 | 36 | 0.1087 | 0.0857 | 0.1601 | 45.5236 |
2017-12-31 | 医药制造业 | 33898 | 99.8913 | 99.9143 | 99.8399 | 30.9003 |
2016-12-31 | 场地出租收入 | 38 | 0.1348 | |||
2016-12-31 | 医药制造业 | 28601 | 99.8652 | 100.0 | 100.0 | 33.7862 |
2015-12-31 | 场地出租收入 | 40 | 0.1549 | 0.1285 | 0.2046 | 45.7626 |
2015-12-31 | 医药制造业 | 25851 | 99.8451 | 99.8715 | 99.7954 | 34.6272 |
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 | 外销 | 6215 | 13.8156 | 14.747 | 11.9631 | 28.9702 |
2024-06-30 | 内销 | 38776 | 86.1844 | 85.253 | 88.0369 | 34.1754 |
2023-12-31 | 西南西北 | 8517 | 10.1492 | 10.4283 | 9.5475 | 29.8122 |
2023-12-31 | 海外地区 | 10075 | 12.0057 | 12.8424 | 10.2021 | 26.9302 |
2023-12-31 | 华南地区 | 11146 | 13.2811 | 13.1522 | 13.5587 | 32.3536 |
2023-12-31 | 华北东北 | 14791 | 17.6244 | 16.9838 | 19.0052 | 34.1739 |
2023-12-31 | 华中地区 | 8522 | 10.1551 | 10.366 | 9.7007 | 30.2729 |
2023-12-31 | 华东地区 | 30871 | 36.7845 | 36.2272 | 37.9858 | 32.726 |
2023-06-30 | 国外销售 | 5230 | 11.5468 | |||
2023-06-30 | 国内销售 | 40064 | 88.4532 | |||
2022-12-31 | 西南西北 | 5950 | 8.4467 | 8.4595 | 8.4167 | 29.6688 |
2022-12-31 | 海外地区 | 9464 | 13.4338 | 14.1042 | 11.8527 | 26.2702 |
2022-12-31 | 华南地区 | 8202 | 11.6428 | 11.5426 | 11.8791 | 30.3789 |
2022-12-31 | 华北东北 | 13246 | 18.8025 | 18.3827 | 19.7925 | 31.3424 |
2022-12-31 | 华中地区 | 7153 | 10.1535 | 10.0439 | 10.4118 | 30.5322 |
2022-12-31 | 华东地区 | 26434 | 37.5207 | 37.4671 | 37.6471 | 29.8749 |
2022-06-30 | 国外销售 | 4895 | 13.599 | |||
2022-06-30 | 国内销售 | 31102 | 86.401 | |||
2021-12-31 | 西南西北 | 5316 | 8.6215 | |||
2021-12-31 | 海外地区 | 6353 | 10.3027 | 12.7141 | 7.7355 | 19.8355 |
2021-12-31 | 华南地区 | 7540 | 12.2272 | 12.762 | 14.9026 | 32.1987 |
2021-12-31 | 华北东北 | 11313 | 18.3444 | 19.1593 | 22.3272 | 32.154 |
2021-12-31 | 华中地区 | 7390 | 11.9839 | 13.762 | 11.5225 | 25.4013 |
2021-12-31 | 华东地区 | 23755 | 38.5203 | 41.6026 | 43.5121 | 29.8418 |
2021-06-30 | 国外销售 | 2934 | 9.6033 | |||
2021-06-30 | 国内销售 | 27618 | 90.3967 | |||
2020-12-31 | 西南西北 | 3984 | 7.5012 | |||
2020-12-31 | 海外地区 | 5859 | 11.0315 | 12.1293 | 11.4791 | 30.0846 |
2020-12-31 | 华南地区 | 8638 | 16.2616 | 17.9102 | 16.8548 | 29.9661 |
2020-12-31 | 华北东北 | 9230 | 17.377 | 18.0766 | 20.3469 | 33.8526 |
2020-12-31 | 华中地区 | 6094 | 11.4735 | 11.6623 | 14.0348 | 35.3657 |
2020-12-31 | 华东地区 | 19311 | 36.3554 | 40.2217 | 37.2844 | 29.6502 |
2020-06-30 | 海外销售 | 3207 | 12.4452 | |||
2020-06-30 | 国内销售 | 22564 | 87.5548 | |||
2019-12-31 | 西南西北 | 4298 | 9.2618 | |||
2019-12-31 | 海外地区 | 4473 | 9.6391 | |||
2019-12-31 | 华南地区 | 7800 | 16.8088 | 21.1354 | 20.0483 | 36.4002 |
2019-12-31 | 华北东北 | 7597 | 16.3719 | 19.8504 | 20.7464 | 38.6729 |
2019-12-31 | 华中地区 | 5456 | 11.7572 | 14.266 | 14.8808 | 38.6265 |
2019-12-31 | 华东地区 | 16781 | 36.1611 | 44.7483 | 44.3246 | 37.4082 |
2018-12-31 | 外销 | 3377 | 7.8815 | 9.448 | 4.8292 | 20.7815 |
2018-12-31 | 内销 | 38992 | 90.9868 | 89.1809 | 94.5054 | 35.2278 |
2018-12-31 | 其他(补充) | 485 | 1.1317 | 1.3711 | 0.6654 | 19.9404 |
2017-12-31 | 西南西北 | 3832 | 11.294 | 11.328 | 11.2179 | 30.7079 |
2017-12-31 | 海外地区 | 2634 | 7.7618 | 9.8897 | 3.0069 | 11.9768 |
2017-12-31 | 华南地区 | 5736 | 16.9026 | 15.8264 | 19.3074 | 35.3147 |
2017-12-31 | 华北东北 | 5685 | 16.7551 | 16.2404 | 17.9053 | 33.0385 |
2017-12-31 | 华中地区 | 3989 | 11.7546 | 11.5238 | 12.2701 | 32.2723 |
2017-12-31 | 华东地区 | 12058 | 35.5319 | 35.1916 | 36.2924 | 31.5779 |
2016-12-31 | 西南西北 | 2993 | 10.4529 | 11.5212 | 10.6375 | 33.2364 |
2016-12-31 | 海外地区 | 1938 | 6.7675 | |||
2016-12-31 | 华南地区 | 5139 | 17.946 | 17.5262 | 22.4431 | 40.8438 |
2016-12-31 | 华北东北 | 5373 | 18.7618 | 20.3421 | 19.7186 | 34.325 |
2016-12-31 | 华中地区 | 3243 | 11.3252 | 11.7749 | 12.8379 | 37.022 |
2016-12-31 | 华东地区 | 9951 | 34.7466 | 38.8355 | 34.3629 | 32.2989 |
2015-12-31 | 外销 | 1291 | 4.989 | 6.1441 | 2.8099 | 19.5123 |
2015-12-31 | 内销 | 23841 | 92.079 | 90.8947 | 94.3132 | 35.485 |
2015-12-31 | 其他(补充) | 759 | 2.932 | 2.9612 | 2.877 | 33.9938 |
2014-12-31 | 外销 | 1062 | 4.4378 | 5.6962 | 1.7641 | 12.7215 |
2014-12-31 | 内销 | 22196 | 92.7201 | 91.3761 | 95.5757 | 32.9882 |
2014-12-31 | 其他(补充) | 680 | 2.8421 | 2.9277 | 2.6602 | 29.9544 |
2013-12-31 | 外销 | 1871 | 8.7923 | 9.2368 | 7.9528 | 31.3183 |
2013-12-31 | 内销 | 18982 | 89.1635 | 88.4259 | 90.5564 | 35.1648 |
2013-12-31 | 其他(补充) | 435 | 2.0442 | 2.3373 | 1.4908 | 25.2503 |