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(%)
2025-12-31 新材料蜡烛、香薰及工艺品等 124282 73.9503 71.9768 82.4545 21.0016
2025-12-31 化妆品 33600 19.9929 22.422 9.526 8.9745
2025-12-31 其他 10179 6.0568 5.6013 8.0195 24.9393
2025-06-30 新材料蜡烛\香薰及工艺品等 58069 73.4393 69.7195 88.4374 23.9316
2025-06-30 化妆品 20254 25.6157 29.366 10.4947 8.1419
2024-12-31 新材料蜡烛、香薰及工艺品等 139899 78.0365 75.6997 87.7387 21.8233
2024-12-31 化妆品 37743 21.0536 23.859 9.4055 8.6713
2024-06-30 新材料蜡烛、香薰及工艺品等 56549 73.9469 72.2503 81.4929 20.2292
2024-06-30 化妆品 19223 25.1372 27.6719 13.8637 10.1238
2023-12-31 石油原料产品及其他 96425 38.4324 41.9243 6.8387 1.771
2023-12-31 新材料蜡烛、香薰及工艺品等 99634 39.7115 35.591 76.9915 19.2959
2023-12-31 化妆品 54836 21.8561 22.4846 16.1698 7.3633
2023-06-30 新材料蜡烛、香薰及工艺品等 37836 24.7475 20.8412 72.4624 22.1576
2023-06-30 化妆品 30718 20.0919 19.804 23.6086 8.8918
2022-12-31 新材料蜡烛、香薰及工艺品等 104967 35.5661 31.1544 83.328 19.811
2022-12-31 化妆品 87076 29.5041 30.8967 14.4264 4.1345
2022-06-30 新材料蜡烛\香薰及工艺品等 51181 29.2008 25.8515 61.6126 19.7614
2022-06-30 化妆品 50547 28.8391 28.1741 35.2738 11.4555
2021-12-31 新材料蜡烛、香薰及工艺品等 91922 29.1535 26.4735 46.6752 21.2389
2021-12-31 化妆品 156399 49.6026 49.7982 48.3233 12.9237
2021-12-31 供应链 66983 21.2439 23.7282 5.0015 3.1232
2021-06-30 石油材料及其它 72318 39.2836 44.1304 5.4055 1.7222
2021-06-30 新材料蜡烛及工艺品等 36130 19.6264 17.0858 37.3849 23.8403
2021-06-30 化妆品 75643 41.0899 38.7838 57.2096 17.4257
2020-12-31 石油原料产品及其他 171954 42.9702 45.2391 16.129 2.9255
2020-12-31 新材料蜡烛、香薰及工艺品等 63352 15.8313 12.5249 54.947 27.0516
2020-12-31 化妆品 164864 41.1985 42.236 28.924 5.4719
2020-06-30 石油原料产品及其他 86353 44.0792 48.2604 6.7354 1.5386
2020-06-30 新材料蜡烛及工艺品等 20229 10.3262 8.7664 24.2575 23.6538
2020-06-30 化妆品 89322 45.5946 42.9732 69.0071 15.2398
2019-12-31 贸易 227349 41.5252 47.9308 6.0126 2.2126
2019-12-31 新材料蜡烛、香薰及工艺品等 60467 11.0443 10.3558 14.8616 20.563
2019-12-31 化妆品 259681 47.4305 41.7134 79.1258 25.4929
2019-06-30 新材料蜡烛及工艺品等 20276 7.6647 7.2561 9.6053 21.7974
2019-06-30 化妆品 141835 53.6155 46.9052 85.4839 27.7323
2018-12-31 新材料蜡烛、香薰及工艺品等 60294 11.0509 11.4029 9.946 21.5557
2018-12-31 化妆品 357124 65.4543 58.781 86.7101 31.7281
2018-06-30 新材料蜡烛及工艺品等 19061 6.954 6.5011 8.578 26.8977
2018-06-30 化妆品 164848 60.1391 52.1672 88.7264 32.1705
2017-12-31 新材料蜡烛、香薰及工艺品等 54117 11.5722 10.7815 14.3962 27.213
2017-12-31 化妆品 256343 54.815 46.9089 83.0511 33.143
2017-06-30 贸易行业 88159 44.0743 51.8672 5.0218 1.8954
2017-06-30 新材料蜡烛及工艺品等 19912 9.9548 8.1268 19.1154 31.9436
2017-06-30 化妆品 91953 45.9709 40.006 75.8627 27.4522
2016-12-31 新材料蜡烛、香薰及工艺品等 57028 24.0527 21.2457 34.8917 29.8404
2016-12-31 化妆品 66567 28.0758 19.1767 62.4381 45.747
2016-06-30 油品贸易等 67334 63.2878 73.6216 6.1751 1.495
2016-06-30 新材料蜡烛及工艺品等 20509 19.2769 15.9519 37.6538 29.9276
2016-06-30 化妆品 18550 17.4352 10.4265 56.171 49.3612
2015-12-31 贸易 75032 50.8041 63.346 5.0581 2.1423
2015-12-31 新材料蜡烛、香薰及工艺品等 55254 37.4129 34.1243 49.4078 28.4158
2015-12-31 化妆品 17402 11.783 2.5297 45.5341 83.1506
2015-06-30 新材料蜡烛及工艺品等 21572 44.1237 45.0971 41.5502 25.8416
2015-06-30 化妆品 8590 17.5698 3.0527 55.9536 87.3934
2014-12-31 油品贸易等 64715 52.8934 58.2066 22.3837 6.2766
2014-12-31 新材料蜡烛、香薰及工艺品等 57635 47.1066 41.7934 77.6163 24.438
2014-06-30 油品贸易等 34916 60.9377 65.8703 25.3368 5.0598
2014-06-30 新材料蜡烛及工艺品等 22382 39.0623 34.1297 74.6632 23.2604
2013-12-31 油品贸易等 79950 54.9868 59.9081 25.0767 6.4435
2013-12-31 新材料蜡烛、香薰及工艺品等 65449 45.0132 40.0919 74.9233 23.5173
2013-06-30 油品贸易等 39550 63.7901 68.1441 35.2493 7.314
2013-06-30 新材料蜡烛及工艺品等 22450 36.2099 31.8559 64.7507 23.6688
2012-12-31 油品贸易等 68369 47.976 52.4434 23.1814 7.3769
2012-12-31 新材料蜡烛、香薰及工艺品等 74138 52.024 47.5566 76.8186 22.5434
2012-06-30 油品贸易等 30030 53.7208 58.3736 28.1367 8.0595
2012-06-30 新材料蜡烛及工艺品等 25870 46.2792 41.6264 71.8633 23.8946
2011-12-31 油品贸易等 51505 97.7044 99.1654 83.5447 7.9977
2011-06-30 油品贸易等 22621 52.3303 57.5497 25.56 7.9692
2011-06-30 新材料蜡烛及工艺品等 20607 47.6697 42.4503 74.44 25.4784
2010-12-31 油品贸易等 24436 30.5544 35.5192 6.0133 3.3115
2010-12-31 新材料蜡烛、香薰及工艺品等 55540 69.4456 64.4808 93.9867 22.7726
2010-06-30 油品等贸易 11896 41.3417 47.0137 12.7108 5.0838
2010-06-30 新材料蜡烛及工艺品等 16879 58.6583 52.9863 87.2892 24.6056
2009-12-31 油品贸易等 20003 37.5912 42.5836 12.4997 5.5181
2009-12-31 新材料蜡烛及工艺品等 33209 62.4088 57.4164 87.5003 23.267
2008-12-31 油品贸易等 15561 28.8277 33.6753 8.3529 5.5469
2008-12-31 新材料蜡烛、香薰及工艺品等 38419 71.1723 66.3247 91.6471 24.6508
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(%)
2025-12-31 新材料蜡烛、香薰及工艺品等 124282 73.9503 71.9768 82.4545 21.0016
2025-12-31 化妆品 33600 19.9929 22.422 9.526 8.9745
2025-12-31 其他 10179 6.0568 5.6013 8.0195 24.9393
2025-06-30 新材料蜡烛\香薰及工艺品等 58069 73.4393 69.7195 88.4374 23.9316
2025-06-30 化妆品 20254 25.6157 29.366 10.4947 8.1419
2025-06-30 其他 747 0.945 0.9145 1.0679 22.4567
2024-12-31 新材料蜡烛、香薰及工艺品等 139899 78.0365 75.6997 87.7387 21.8233
2024-12-31 化妆品 37743 21.0536 23.859 9.4055 8.6713
2024-12-31 供应链 1631 0.9099 0.4412 2.8558 60.9212
2024-06-30 新材料蜡烛、香薰及工艺品等 56549 73.9469 72.2503 81.4929 20.2292
2024-06-30 化妆品 19223 25.1372 27.6719 13.8637 10.1238
2024-06-30 供应链行业 700 0.9159 0.0778 4.6434 93.0627
2023-12-31 新材料蜡烛、香薰及工艺品等 99634 39.7115 35.591 76.9915 19.2959
2023-12-31 化妆品 54836 21.8561 22.4846 16.1698 7.3633
2023-12-31 供应链 96425 38.4324 41.9243 6.8387 1.771
2023-06-30 新材料蜡烛\香薰及工艺品等 37836 24.7475 20.8412 72.4624 22.1576
2023-06-30 化妆品 30718 20.0919 19.804 23.6086 8.8918
2023-06-30 供应链行业 84334 55.1606 59.3548 3.929 0.539
2022-12-31 新材料蜡烛、香薰及工艺品等 104967 35.5661 31.1544 83.328 19.811
2022-12-31 化妆品 90045 30.5101 31.8294 16.2267 4.4972
2022-12-31 供应链 100120 33.9238 37.0162 0.4453 0.111
2022-06-30 新材料蜡烛\香薰及工艺品等 51181 29.2008 25.8515 61.6126 19.7614
2022-06-30 化妆品 50547 28.8391 28.1741 35.2738 11.4555
2022-06-30 供应链行业 73545 41.9602 45.9744 3.1135 0.695
2021-12-31 新材料蜡烛、香薰及工艺品等 91922 29.1535 26.4735 46.6752 21.2389
2021-12-31 化妆品 156399 49.6026 49.7982 48.3233 12.9237
2021-12-31 供应链 66983 21.2439 23.7282 5.0015 3.1232
2021-06-30 新材料香薰蜡烛及工艺品等 36130 19.6264 17.0858 37.3849 23.8403
2021-06-30 化妆品 75643 41.0899 38.7838 57.2096 17.4257
2021-06-30 供应链行业 72318 39.2836 44.1304 5.4055 1.7222
2020-12-31 新材料蜡烛、香薰及工艺品等 63352 15.8313 12.5249 54.947 27.0516
2020-12-31 化妆品 164864 41.1985 42.236 28.924 5.4719
2020-12-31 供应链 171954 42.9702 45.2391 16.129 2.9255
2020-06-30 新材料蜡烛及工艺品等 20229 10.3262 8.7664 24.2575 23.6538
2020-06-30 化妆品 89322 45.5946 42.9732 69.0071 15.2398
2020-06-30 供应链行业 86353 44.0792 48.2604 6.7354 1.5386
2019-12-31 贸易 227349 41.5252 47.9308 6.0126 2.2126
2019-12-31 新材料蜡烛、香薰及工艺品等 60467 11.0443 10.3558 14.8616 20.563
2019-12-31 化妆品 259681 47.4305 41.7134 79.1258 25.4929
2019-06-30 贸易行业 102430 38.7198 45.8386 4.9108 2.206
2019-06-30 新材料蜡烛及工艺品等 20276 7.6647 7.2561 9.6053 21.7974
2019-06-30 化妆品 141835 53.6155 46.9052 85.4839 27.7323
2018-12-31 贸易 128042 23.4679 29.8161 3.3439 3.4127
2018-12-31 新材料蜡烛、香薰及工艺品等 60294 11.0509 11.4029 9.946 21.5557
2018-12-31 化妆品 357124 65.4543 58.781 86.7101 31.7281
2018-12-31 其他 147 0.027
2018-06-30 贸易行业 90201 32.907 41.3317 2.6956 1.7862
2018-06-30 新材料蜡烛及工艺品等 19061 6.954 6.5011 8.578 26.8977
2018-06-30 化妆品 164848 60.1391 52.1672 88.7264 32.1705
2017-12-31 贸易 157191 33.6128 42.3096 2.5528 1.6613
2017-12-31 新材料蜡烛、香薰及工艺品等 54117 11.5722 10.7815 14.3962 27.213
2017-12-31 化妆品 256343 54.815 46.9089 83.0511 33.143
2017-06-30 贸易行业 88159 44.0743 51.8672 5.0218 1.8954
2017-06-30 新材料蜡烛及工艺品等 19912 9.9548 8.1268 19.1154 31.9436
2017-06-30 化妆品 91953 45.9709 40.006 75.8627 27.4522
2016-12-31 贸易 113503 47.8714 59.5776 2.6702 1.1474
2016-12-31 新材料蜡烛、香薰及工艺品等 57028 24.0527 21.2457 34.8917 29.8404
2016-12-31 化妆品 66567 28.0758 19.1767 62.4381 45.747
2016-06-30 贸易行业 67334 63.2878 73.6216 6.1751 1.495
2016-06-30 新材料蜡烛及工艺品等 20509 19.2769 15.9519 37.6538 29.9276
2016-06-30 化妆品 18550 17.4352 10.4265 56.171 49.3612
2015-12-31 贸易 75032 50.8041 63.346 5.0581 2.1423
2015-12-31 新材料蜡烛、香薰及工艺品等 55254 37.4129 34.1243 49.4078 28.4158
2015-12-31 化妆品 17402 11.783 2.5297 45.5341 83.1506
2015-06-30 油品贸易业 18728 38.3065 51.8502 2.4963 1.7883
2015-06-30 化妆品行业 8590 17.5698 3.0527 55.9536 87.3934
2015-06-30 制造业 21572 44.1237 45.0971 41.5502 25.8416
2014-12-31 贸易 64715 52.8934 58.2066 22.3837 6.2766
2014-12-31 制造业 57635 47.1066 41.7934 77.6163 24.438
2014-06-30 贸易行业 34916 60.9377 65.8703 5.0598
2014-06-30 制造业 22382 39.0623 34.1297 23.2604
2013-12-31 贸易 79950 54.9868 59.9081 6.4435
2013-12-31 制造业 65449 45.0132 40.0919 23.5173
2013-06-30 贸易行业 39550 63.7901 68.1441 7.314
2013-06-30 制造业 22450 36.2099 31.8559 23.6688
2012-12-31 贸易 68369 47.976 52.4434 7.3769
2012-12-31 制造业 74138 52.024 47.5566 22.5434
2012-06-30 贸易行业 30030 53.7208 58.3736 8.0595
2012-06-30 制造业 25870 46.2792 41.6264 23.8946
2011-12-31 贸易 51505 47.099 51.1795 100.0 7.9977
2011-12-31 制造业 57850 52.901 48.8205 21.8638
2011-06-30 贸易行业 22621 52.3303 57.5497 7.9692
2011-06-30 制造业 20607 47.6697 42.4503 25.4784
2010-12-31 贸易 24436 30.5544 35.5192 3.3115
2010-12-31 制造业 55540 69.4456 64.4808 22.7726
2010-06-30 贸易行业 11896 41.3417 47.0137 5.0838
2010-06-30 制造行业 16879 58.6583 52.9863 24.6056
2009-12-31 贸易行业 20003 37.5912 42.5836 12.4997 5.5181
2009-12-31 制造行业 33209 62.4088 57.4164 87.5003 23.267
2009-06-30 贸易行业 9665 49.2246 56.9149 2.3268
2009-06-30 制造行业 9970 50.7754 43.0851 28.3185
2008-12-31 贸易 15561 28.8277 33.6753 5.5469
2008-12-31 制造业 38419 71.1723 66.3247 100.0 24.6508
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(%)
2025-12-31 国外 128355 76.3738 74.407 84.8492 20.9258
2025-12-31 国内 39706 23.6262 25.593 15.1508 12.0787
2025-06-30 境外 56315 71.2202 68.2043 83.3801 23.266
2025-06-30 境内 22756 28.7798 31.7957 16.6199 11.4764
2024-12-31 国外 135257 75.4474 73.4258 83.841 21.5695
2024-12-31 国内 44016 24.5526 26.5742 16.159 12.7745
2024-06-30 境外 54746 71.5896 70.8093 75.0603 19.246
2024-06-30 境内 21726 28.4104 29.1907 24.9397 16.1137
2023-12-31 国外 95634 38.1171 34.2743 72.8851 19.0308
2023-12-31 国内 155261 61.8829 65.7257 27.1149 4.3609
2023-06-30 境外 36048 23.5786 19.9817 67.5133 21.6677
2023-06-30 境内 116839 76.4214 80.0183 32.4867 3.2169
2022-12-31 国外 101683 34.4534 30.6839 75.2632 18.4715
2022-12-31 国内 190480 64.5405 68.3834 22.9364 3.005
2022-12-31 其他(补充) 2969 1.0061 0.9327 1.8004 15.1317
2022-06-30 境外 50699 28.9258 25.5232 61.8534 20.0272
2022-06-30 境内 124575 71.0742 74.4768 38.1466 5.0267
2021-12-31 国外 89864 28.5008 25.8839 45.6105 21.2297
2021-12-31 国内 225440 71.4992 74.1161 54.3895 10.0914
2021-06-30 境外 35311 19.1815 16.788 35.9122 23.4323
2021-06-30 境内 148780 80.8185 83.212 64.0878 9.9248
2020-12-31 国外 15539 3.8831 3.506 8.3444 16.7488
2020-12-31 国内 384632 96.1169 96.494 91.6556 7.4323
2020-06-30 境外 19709 10.0609 8.778 21.5186 21.5365
2020-06-30 境内 176196 89.9391 91.222 78.4814 8.7865
2019-12-31 国外 11206 2.0469 2.038 2.096 15.6482
2019-12-31 国内 536291 97.9531 97.962 97.904 15.2736
2019-06-30 境外 20372 7.7012 7.3841 9.2071 20.795
2019-06-30 境内 244170 92.2988 92.6159 90.7929 17.1099
2018-12-31 国外 10064 1.8446 2.1854 0.7641 9.932
2018-12-31 国内 535544 98.1554 97.8146 99.2359 24.2413
2018-06-30 境外 18431 6.724 6.2413 8.4549 27.4185
2018-06-30 境内 255680 93.276 93.7587 91.5451 21.4007
2017-12-31 国外 60301 12.8945 12.1158 15.7697 26.0659
2017-12-31 国内 407351 87.1055 87.8842 84.2303 20.61
2017-06-30 境外 19220 9.6091 7.8265 18.5423 32.1005
2017-06-30 境内 180804 90.3909 92.1735 81.4577 14.9913
2016-12-31 国外 55763 23.519 20.9816 33.3168 29.14
2016-12-31 国内 181336 76.481 79.0184 66.6832 17.9353
2016-06-30 境外 19909 18.7127 15.7456 35.1115 28.7484
2016-06-30 境内 86484 81.2873 84.2544 64.8885 12.2305
2015-12-31 国外 53989 36.5562 33.8431 46.4519 27.3418
2015-12-31 国内 93699 63.4438 66.1569 53.5481 18.161
2015-06-30 境外 20987 42.9256 44.5419 38.6518 24.71
2015-06-30 境内 27904 57.0744 55.4581 61.3482 29.497
2014-12-31 国外 56160 45.901 41.22 72.7808 23.5174
2014-12-31 国内 66190 54.099 58.78 27.2192 7.4624
2014-06-30 境外 21674 37.8266 33.5177 68.9249 22.1742
2014-06-30 境内 35625 62.1734 66.4823 31.0751 6.0824
2013-12-31 国外 62836 43.2161 38.4445 72.2162 23.6102
2013-12-31 国内 82563 56.7839 61.5555 27.7838 6.9132
2013-06-30 境外 21336 34.4131 30.653 59.0614 22.7163
2013-06-30 境内 40664 65.5869 69.347 40.9386 8.2618
2012-12-31 国外 71155 49.9311 46.2516 70.352 21.5111
2012-12-31 国内 71351 50.0689 53.7484 29.648 9.0403
2012-06-30 境外 24690 44.1685
2012-06-30 境内 31210 55.8315
2011-12-31 国外 56639 51.7944 48.3898 70.5944 20.8984
2011-12-31 国内 52715 48.2056 51.6102 29.4056 9.3532
2011-06-30 外销 20005 46.2789 41.5904 70.3259 24.7937
2011-06-30 内销 23223 53.7211 58.4096 29.6741 9.0124
2010-12-31 国外 53893 67.3861
2010-12-31 国内 26083 32.6139
2010-06-30 境外 16310 56.6824
2010-06-30 境内 12465 43.3176
2009-12-31 外销 32318 60.7344 56.1409 83.8207 22.903
2009-12-31 内销 20894 39.2656 43.8591 16.1793 6.8379
2008-12-31 外销 37890 69.9601 65.4042 89.0866 24.4968
2008-12-31 内销 16269 30.0399 34.5958 10.9134 6.9889