财务增速表

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 -19.65 0.25 19.1 35.19
Fri Dec 31 00:00:00 CST 2021 250.66 83.88 29.78 43.82
Thu Dec 31 00:00:00 CST 2020 2.68 -15.07 42.04 75.01
Tue Dec 31 00:00:00 CST 2019 -38.84 -14.95 -0.93 0.9
Mon Dec 31 00:00:00 CST 2018 1.19 22.83 1.24 8.58
Sun Dec 31 00:00:00 CST 2017 31.06 20.02 56.07 33.77
Sat Dec 31 00:00:00 CST 2016 32.71 -10.55 4.49 3.17
Thu Dec 31 00:00:00 CST 2015 9.67 -20.96 0.11 -10.33
Wed Dec 31 00:00:00 CST 2014 36.94 15.99 3.64 4.28
Tue Dec 31 00:00:00 CST 2013 0.45 45.08 3.55 26.39
Mon Dec 31 00:00:00 CST 2012 -14.26 7.44 3.66 18.09
均值 26.6 12.18 14.8 26.6

主营构成分析

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(%)
2024-12-31 化工产品类 449535 80.9098 74.8244 134.839 16.8986
2024-06-30 化工产品类 220298 83.5899 100.0 100.0 16.7157
2023-12-31 化工产品类 293674 71.4103 70.274 134.238 3.3395
2023-06-30 新能源产品类 43450 20.8778 20.0544 45.8714 7.0078
2023-06-30 化工产品类 138785 66.6863 66.819 62.6597 2.9969
2022-12-31 新能源产品类 42368 10.2561 9.774 14.5666 14.2872
2022-12-31 新材料产品类 91415 22.129 22.3536 20.1211 9.1467
2022-12-31 化工产品类 274281 66.3954 67.5259 56.2873 8.528
2022-06-30 新材料类 39424 19.1362 19.0579 19.6913 12.7186
2022-06-30 化工品类 148887 72.2676 71.3594 78.7068 13.4614
2021-12-31 磷酸铁锂电芯及模组类 42084 10.4664 10.3127 11.5389 13.8229
2021-12-31 化工产品类 350697 87.2197 87.6841 83.9803 12.0725
2021-06-30 醋酸酯类 89438 44.7175 66.436 31.7112 5.2835
2021-06-30 多元醇类 29172 14.5859 16.3322 56.0184 28.6145
2021-06-30 偏苯三酸酐及酯类 23054 11.5266 16.8851 10.2259 6.6098
2020-06-30 醋酸酯类 54058 55.5605 62.4144 65.6784 9.2802
2020-06-30 多元醇类 14366 14.7655 15.2026 31.6948 16.8515
2019-12-31 醋酸酯类 138907 53.9524 54.6948 47.6532 9.3131
2019-12-31 绝缘树脂类 14631 5.6829 5.2303 9.5228 17.6688
2019-12-31 多元醇类 41093 15.9609 14.0579 32.1058 21.2099
2019-12-31 偏苯三酸酐及酯类 38834 15.0834 16.1264 6.2349 4.3585
2019-06-30 醋酸酯类 60634 50.3909 52.7132 33.5142 8.0449
2019-06-30 醇醚类 17444 14.4974 15.1835 9.5112 7.9358
2019-06-30 绝缘树脂 7157 5.948 5.271 10.8674 22.1006
2019-06-30 多元醇类 17190 14.2866 11.2972 36.0103 30.4892
2019-06-30 偏苯三酸酐及酯类 17530 14.5694 15.2775 9.4233 7.8236
2018-12-31 醋酸酯类 151884 50.172 52.7196 29.3971 6.4004
2018-12-31 醇醚类 44636 14.7447 14.1369 19.7012 14.5957
2018-12-31 多元醇类 46595 15.392 13.7998 28.3756 20.138
2018-12-31 偏苯三酸酐及酯类 46215 15.2664 14.7642 19.3613 13.8537
2018-06-30 醋酸酯类 63589 46.274 49.3403 24.9902 6.8007
2018-06-30 醇醚类 23626 17.1927 15.808 26.8043 19.6326
2018-06-30 多元醇类 20600 14.9911 13.4285 25.8373 21.7036
2018-06-30 偏苯三酸酐及酯类 23571 17.1529 16.6316 20.7712 15.249
2017-12-31 醋酸酯类 124398 50.4761 52.4503 36.6366 9.0614
2017-12-31 醇醚类 39033 15.8383 15.2906 19.6782 15.5111
2017-12-31 多元醇类 34670 14.068 12.9818 21.6822 19.2415
2017-12-31 偏苯三酸酐及酯类 42538 17.2604 17.0868 18.4772 13.3645
2017-06-30 醋酸酯类 53839 51.3475 55.4625 41.6021 10.2053
2017-06-30 醇醚类 16512 15.7479 16.1464 18.4584 14.7639
2017-06-30 多元醇类 11043 10.5323 10.009 17.5579 20.998
2017-06-30 偏苯三酸酐及酯类 18979 18.1006 18.382 22.3816 15.575
2016-12-31 醋酸酯类 106173 51.7048 53.3079 40.9334 10.2563
2016-12-31 醇醚类 25495 12.4159 13.0253 8.3212 8.6826
2016-12-31 多元醇类 19054 9.2792 8.8286 12.3068 17.1823
2016-12-31 偏苯三酸酐及酯类 44399 21.6216 19.6391 34.9417 20.9363
2016-06-30 醋酸乙酯 9208 9.9326 10.4312 6.592 8.6192
2016-06-30 醋酸丙酯 10522 11.3494 11.5975 9.6872 11.085
2016-06-30 醋酸丁酯 26617 28.7105 29.8286 21.2192 9.5984
2016-06-30 偏苯三酸酐 16570 17.8736 15.0459 36.8189 26.7529
2016-06-30 丙二醇甲醚及醋酸酯 11367 12.2617 12.4491 11.0057 11.6568
2016-06-30 三羟甲基丙烷 7831 8.4472 8.4546 8.3969 12.9098
2015-12-31 醋酸乙酯 30890 13.4555 44.7853
2015-12-31 醋酸丙酯 17303 7.5372 25.0869
2015-12-31 醋酸丁酯 88533 38.564 52.3462 6.4734 5.0433
2015-12-31 其他 12329 5.3707 17.8759
2015-12-31 偏苯三酸酐 34298 14.9401 14.8265 15.2048 30.5766
2015-12-31 三羟甲基丙烷 18433 8.0294 26.7253
2015-06-30 醋酸乙酯 19142 15.9021 16.8618 6.5091 3.7947
2015-06-30 醋酸丁酯 47659 39.5918 41.465 21.2599 4.9782
2015-06-30 其他 7736 6.4265 5.4619 15.8673 22.8897
2015-06-30 偏苯三酸酐 14481 12.0297 10.0429 31.474 24.2556
2015-06-30 乙酸正丙酯 8514 7.0728 7.0136 7.6528 10.0309
2015-06-30 三羟甲基丙烷 9921 8.2416 8.1808 8.8366 9.9401
2014-12-31 醋酸乙酯 54962 18.9228 19.7953 10.4409 5.1461
2014-12-31 醋酸丁酯 126278 43.4762 45.6256 22.5791 4.8438
2014-12-31 偏苯三酸酐 27505 9.4699 7.4471 29.136 28.6955
2014-12-31 丙二醇甲醚及醋酸酯 31407 10.8133 10.3293 15.5193 13.3857
2014-06-30 醋酸乙酯 30101 22.6153 23.44 13.8872 5.3017
2014-06-30 醋酸丁酯 58522 43.9682 45.9427 23.0739 4.5309
2014-06-30 偏苯三酸酐 12891 9.6852 7.7669 29.9857 26.7307
2014-06-30 丙二醇甲醚醋酸酯 10580 7.9491 7.693 10.6596 11.5778
2013-12-31 醋酸丁酯 139261 55.6142 56.4857 46.9419 7.7074
2013-12-31 偏苯三酸酐 16475 6.5796 5.585 16.477 22.8673
2013-12-31 偏苯三酸三辛酯 13808 5.5144 5.5436 5.2236 8.6499
2013-12-31 三羟甲基丙烷 13534 5.4052 4.866 10.7712 18.1965
2013-06-30 醋酸丁酯 64547 59.3239 59.4022 58.4571 8.1595
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(%)
2024-12-31 新能源 47793 8.6021 13.2768 -32.8247 -38.6928
2024-12-31 新材料 58271 10.4881 11.8988 -2.0139 -1.9471
2024-12-31 化工 449535 80.9098 74.8244 134.839 16.8986
2024-06-30 新能源 17003 6.4517
2024-06-30 新材料 26244 9.9583
2024-06-30 化工 220298 83.5899 100.0 100.0 16.7157
2023-12-31 新能源 58724 14.2795 14.4635 4.1062 0.5108
2023-12-31 新材料 58850 14.3102 15.2625 -38.3447 -4.7602
2023-12-31 化工 293674 71.4103 70.274 134.238 3.3395
2023-06-30 新能源 43560 20.9306 20.1079 45.9037 6.995
2023-06-30 新材料 25088 12.0552 12.796 -10.4302 -2.7596
2023-06-30 化工 139467 67.0142 67.0961 64.5264 3.0711
2022-12-31 新能源 42636 10.3209 9.8547 14.4897 14.1225
2022-12-31 新材料 95040 23.0066 22.4734 27.774 12.1439
2022-12-31 化工 275425 66.6724 67.6719 57.7364 8.7111
2022-06-30 新能源 17710 8.5962 9.5826 1.6019 2.3032
2022-06-30 新材料 39424 19.1362 19.0579 19.6913 12.7186
2022-06-30 化工 148887 72.2676 71.3594 78.7068 13.4614
2021-12-31 新能源 42696 10.6188 10.3932 12.1923 14.3961
2021-12-31 新材料 7611 1.8929 1.7246 3.0665 20.3122
2021-12-31 化工 351777 87.4884 87.8822 84.7412 12.1444
2021-06-30 新能源 15609 7.8044
2021-06-30 新材料 10283 5.1415
2021-06-30 化工 174114 87.0541 100.0 100.0 10.5948
2020-12-31 化工产品 217845 99.6216 99.6928 98.7363 7.3755
2020-12-31 其他(补充) 827 0.3784 0.3072 1.2637 24.8547
2020-06-30 化工行业 97296 100.0 100.0 100.0 9.0999
2019-12-31 化工行业 257464 100.0 100.0 100.0 10.5441
2019-06-30 化工行业 120327 100.0 100.0 100.0 12.0961
2018-12-31 化工行业 302727 100.0 100.0 100.0 10.9236
2018-06-30 化工行业 137419 100.0 100.0 100.0 12.5927
2017-12-31 化工行业 246450 100.0 100.0 100.0 12.4844
2017-06-30 化工行业 104853 100.0 100.0 100.0 13.0815
2016-12-31 化工行业 205346 100.0 100.0 100.0 12.9552
2016-06-30 精细化工行业 92711 100.0 100.0 100.0 12.9871
2015-12-31 化工行业 229575 100.0 100.0 100.0 10.9608
2015-06-30 精细化工行业 120377 100.0 100.0 100.0 9.2707
2014-12-31 化工行业 281575 96.9426 96.5676 100.589 9.6775
2014-12-31 其他(补充) 8880 3.0574 3.4324 -0.5886 -1.7955
2014-06-30 精细化工行业 131714 98.9578 98.8696 100.0 8.7152
2014-06-30 其他(补充) 1387 1.0422 1.1304 0.9069
2013-12-31 化工行业 238927 95.4158 94.9996 9.5276
2013-12-31 其他(补充) 11479 4.5842 5.0004 0.883
2013-06-30 精细化工行业 100124 92.022 91.3963 100.0 8.904
2013-06-30 其他(补充) 8680 7.978 8.6037 1.0878
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(%)
2024-12-31 境外销售 133915 24.1029 20.4186 56.7528 23.8756
2024-12-31 境内销售 421684 75.8971 79.5814 43.2472 5.7779
2024-06-30 国外销售 66159 25.1034 22.73 45.0726 19.073
2024-06-30 国内销售 197387 74.8966 77.27 54.9274 7.7905
2023-12-31 国外销售 91659 22.2882 22.193 27.5483 2.1957
2023-12-31 国内销售 319589 77.7118 77.807 72.4517 1.6562
2023-06-30 国外销售 46428 22.3091 22.6089 13.2104 1.8887
2023-06-30 国内销售 161687 77.6909 77.3911 86.7896 3.563
2022-12-31 国外销售 107382 25.9942 24.864 36.0992 13.9699
2022-12-31 国内销售 305719 74.0058 75.136 63.9008 8.6859
2022-06-30 国外销售 64935 31.5187
2022-06-30 国内销售 141086 68.4813
2021-12-31 国外销售 122305 30.4178 29.0902 39.6788 16.3555
2021-12-31 国内销售 279779 69.5822 70.9098 60.3212 10.8694
2021-06-30 国外销售 55004 27.501 26.752 34.0496 12.7077
2021-06-30 国内销售 145003 72.499 73.248 65.9504 9.3366
2020-12-31 国外销售 40802 18.6592
2020-12-31 国内销售 177870 81.3408
2020-06-30 国外销售 22831 23.4657 23.0712 27.4065 10.6281
2020-06-30 国内销售 74465 76.5343 76.9288 72.5935 8.6313
2019-12-31 国外销售 78584 30.5225 30.2119 33.1569 11.4542
2019-12-31 国内销售 178879 69.4775 69.7881 66.8431 10.1443
2019-06-30 国外销售 42864 35.6235 35.3209 37.8228 12.8429
2019-06-30 国内销售 77462 64.3765 64.6791 62.1772 11.6829
2018-12-31 国外销售 118839 39.2562 38.719 43.6374 12.1427
2018-12-31 国内销售 183888 60.7438 61.281 56.3626 10.1358
2018-06-30 国外销售 53451 38.8967 39.3663 35.6378 11.5376
2018-06-30 国内销售 83967 61.1033 60.6337 64.3622 13.2643
2017-12-31 国外销售 100629 40.8314 40.4257 43.6756 13.354
2017-12-31 国内销售 145821 59.1686 59.5743 56.3244 11.8843
2017-06-30 国外销售 46867 44.6984 43.4838 52.7693 15.4435
2017-06-30 国内销售 57985 55.3016 56.5162 47.2307 11.1724
2016-12-31 国外销售 68570 33.3927 33.1009 35.3533 13.7159
2016-12-31 国内销售 136775 66.6073 66.8991 64.6467 12.5739
2016-06-30 国外销售 36826 39.722 39.2659 42.7782 13.9863
2016-06-30 国内销售 55884 60.278 60.7341 57.2218 12.3286
2015-12-31 国外 82640 35.9972 36.7585 29.8126 9.0776
2015-12-31 国内 146934 64.0028 63.2415 70.1874 12.0199
2015-06-30 国外销售 41154 34.1875 33.9033 36.9694 10.0251
2015-06-30 国内销售 79223 65.8125 66.0967 63.0306 8.8788
2014-12-31 国外地区 72128 24.833 24.1758 31.222 11.7264
2014-12-31 国内地区 209446 72.1097 72.3918 69.3666 8.972
2014-12-31 其他(补充) 8880 3.0574 3.4324 -0.5886 -1.7955
2014-06-30 国外销售 35384 26.5847 26.1122 35.9211 10.2578
2014-06-30 国内销售 96329 72.3731 73.8878 64.0789 6.7216
2014-06-30 其他(补充) 1387 1.0422
2013-12-31 国外销售 58863 23.5073 24.1964 16.65 6.4676
2013-12-31 国内销售 180063 71.9085 70.8032 82.9067 10.528
2013-12-31 其他(补充) 11479 4.5842 5.0004 0.4433 0.883