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 78.21 37.79 43.92 34.11
Fri Dec 31 00:00:00 CST 2021 125.73 39.21 16.42 15.22
Thu Dec 31 00:00:00 CST 2020 -31.77 -3.52 -0.98 8.1
Tue Dec 31 00:00:00 CST 2019 -49.8 -3.25 -1.98 1.55
Mon Dec 31 00:00:00 CST 2018 80.43 27.12 99.39 29.39
Sun Dec 31 00:00:00 CST 2017 29.83 32.09 31.07 14.99
Sat Dec 31 00:00:00 CST 2016 298.8 44.17 30.81 13.75
Thu Dec 31 00:00:00 CST 2015 45.8 15.38 6.0 1.9
Wed Dec 31 00:00:00 CST 2014 71.06 17.61 3.9 13.83
Tue Dec 31 00:00:00 CST 2013 34.36 62.87 3.64 29.41
Mon Dec 31 00:00:00 CST 2012 -24.07 10.74 0.4 43.61
均值 59.87 25.47 21.14 59.87

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 高性能橡胶助剂 195779 57.065 57.8905 53.3456 16.9786
2024-12-31 多功能橡胶助剂 145486 42.4057 41.8788 44.7796 19.1792
2024-06-30 高性能橡胶助剂 119474 70.8218 75.5407 51.583 14.3463
2024-06-30 多功能橡胶助剂 49223 29.1782 24.4593 48.417 32.6843
2023-12-31 高性能橡胶助剂 207735 60.1329 59.6083 61.9591 22.9917
2023-12-31 多功能橡胶助剂 136805 39.6009 40.1765 37.5973 21.1851
2023-06-30 高性能橡胶助剂 103813 62.3843 60.192 68.5654 28.7755
2023-06-30 多功能橡胶助剂 62493 37.554 39.7639 31.323 21.8374
2022-12-31 高性能橡胶助剂 228438 64.949 57.2275 73.4057 53.9424
2022-12-31 多功能橡胶助剂 121786 34.6261 42.2932 26.229 36.1536
2022-06-30 胶母粒体系 11786 6.4686 6.7168 5.8486 25.8455
2022-06-30 硫化助剂体系 68247 37.4559 46.2744 15.4248 11.7718
2022-06-30 加工助剂体系 83513 45.8347 34.9607 73.0012 45.528
2021-12-31 防护体系 23594 8.7216 8.6521 8.9562 23.4513
2021-12-31 胶母粒体系 23476 8.6779 8.037 10.8436 28.5361
2021-12-31 硫化助剂体系 113373 41.9078 47.3451 23.5356 12.8253
2021-12-31 加工助剂体系 106688 39.4369 34.8812 54.8302 31.7507
2021-06-30 防护蜡体系 10949 8.698 8.5855 9.0305 26.2459
2021-06-30 胶母粒体系 11260 8.9448 8.4174 10.5035 29.6845
2021-06-30 硫化助剂体系 55135 43.7977 47.1948 33.7565 19.4837
2021-06-30 加工助剂体系 46222 36.7174 33.604 45.92 31.6152
2020-12-31 防护体系 17368 8.9372 8.5682 10.4647 22.7833
2020-12-31 胶母粒体系 22724 11.6931 11.4732 12.6032 20.9721
2020-12-31 硫化助剂体系 80079 41.2063 42.6608 35.1857 16.6147
2020-12-31 加工助剂体系 70682 36.371 35.4397 40.2258 21.5199
2020-06-30 防护体系 7169 8.6955 8.5656 9.0825 26.2452
2020-06-30 胶母粒体系 9120 11.0615 11.9544 8.4009 19.0831
2020-06-30 硫化助剂体系 34560 41.9161 43.7105 36.5693 21.9216
2020-06-30 加工助剂体系 30416 36.89 34.4609 44.1285 30.0571
2019-12-31 防护蜡体系 17148 8.5136 8.5066 8.5358 24.1889
2019-12-31 胶母粒体系 22934 11.3856 12.5586 7.6969 16.3096
2019-12-31 硫化助剂体系 60501 30.0362 33.3146 19.726 15.8445
2019-12-31 加工助剂体系 73261 36.3706 34.608 41.914 27.803
2019-12-31 其他 27583 13.6939 11.0123 22.1273 38.9839
2019-06-30 防护体系 8286 8.2202 8.2832 8.0367 25.0046
2019-06-30 胶母粒体系 11471 11.3802 12.7747 7.3223 16.4557
2019-06-30 硫化助剂体系 31515 31.2646 33.967 23.4005 19.1424
2019-06-30 加工助剂体系 36810 36.5176 34.2416 43.1407 30.214
2019-06-30 不溶性硫磺体系 11757 11.6639 10.1924 15.9461 34.9649
2018-12-31 防护体系 14895 7.1545 7.8729 5.6653 25.7668
2018-12-31 胶母粒体系 21490 10.3224 12.0403 6.7609 21.3128
2018-12-31 硫化助剂体系 68365 32.8375 36.0625 26.1514 25.9145
2018-12-31 加工助剂体系 80619 38.7236 34.842 46.7708 39.3021
2018-12-31 其他 22822 10.962 9.1824 14.6515 43.4919
2018-06-30 硫化助剂体系 37631 35.7007 38.6569 30.3617 30.3082
2018-06-30 母胶粒体系 9607 9.1143 11.1104 5.5093 21.542
2018-06-30 加工助剂体系 40116 38.0578 33.4494 46.3806 43.4314
2018-06-30 其他 9949 9.4387 7.9361 12.1524 45.884
2017-12-31 防护体系 15758 9.6215 9.7851 9.2078 27.1279
2017-12-31 硫化助剂体系 50312 30.7197 33.8385 22.8363 21.0723
2017-12-31 母胶粒体系 17180 10.4898 11.6586 7.5353 20.363
2017-12-31 加工助剂体系 65985 40.289 37.4356 47.5017 33.4215
2017-12-31 其他 14543 8.88 7.2822 12.9189 41.2399
2017-06-30 防护体系 6598 9.0084 8.8065 9.5063 30.4441
2017-06-30 硫化助剂体系 23242 31.7297 35.4988 22.4341 20.3977
2017-06-30 母胶粒体系 7254 9.9032 10.0368 9.5737 27.8896
2017-06-30 加工助剂体系 29123 39.7593 37.7353 44.751 32.4715
2017-06-30 其他 6788 9.2668 7.5373 13.5322 42.1286
2016-06-30 防护体系 6322 11.9656 10.8341 14.9397 34.4097
2016-06-30 母胶粒体系 5225 9.8887 10.9004 7.2294 20.1483
2016-06-30 加工助剂体系 21704 41.0767 35.1577 56.6345 37.9979
2016-06-30 其他 5568 10.539 8.2012 16.6838 43.6284
2015-12-31 防护助剂体系 10474 12.1796 11.5776 14.0679 27.9218
2015-12-31 胶母粒 8893 10.3414 11.4477 6.8712 16.062
2015-12-31 加工助剂体系 42574 49.5039 43.0826 69.6454 34.0096
2015-12-31 其他(补充) 5948 6.9171 7.178 6.099 21.3148
2015-06-30 防焦剂CTP 17362 44.4447 40.4565 57.7996 29.9057
2015-06-30 胶母粒 4154 10.6352 11.8886 6.438 13.9205
2015-06-30 橡胶防护蜡 5174 13.2456 12.8175 14.6793 25.4849
2015-06-30 加工助剂 4415 11.3023 10.7059 13.2994 27.0593
2014-12-31 防焦剂CTP 30523 46.6601 45.711 51.374 18.4528
2014-12-31 胶母粒 8526 13.0342 12.2064 17.146 22.0466
2014-12-31 微晶石蜡 9076 13.8752 12.4729 20.8402 25.1725
2014-12-31 促进剂NS 17290 26.4304 29.6097 10.6398 6.7468
2014-06-30 防焦剂CTP 13787 38.357 39.6908 32.9837 17.1001
2014-06-30 胶母粒 3937 10.9558 10.9248 11.0808 20.1127
2014-06-30 橡胶防护蜡 4110 11.4363 10.5725 14.9163 25.9369
2014-06-30 加工助剂 2015 5.6072 5.5902 5.6756 20.1285
2014-06-30 其他 2506 6.9735 6.9715 6.9816 19.9089
2014-06-30 促进剂NS 8994 25.0222 26.105 20.6601 16.4191
2013-12-31 母胶粒等其他产品 12631 19.9324 18.216 28.0548 24.5534
2013-12-31 橡胶防护蜡 6254 9.8693 7.7732 19.7886 34.9779
2013-12-31 NS 16707 26.363 27.1195 22.7832 15.0759
2013-12-31 CTP 24815 39.1578 38.8438 40.6438 18.1066
2013-06-30 防焦剂CTP 12179 46.0695 47.6896 43.7382 18.8683
2013-06-30 胶母粒 3304 12.5005 11.7125 16.7089 26.5649
2013-06-30 橡胶防护蜡 2041 7.7205 6.3621 13.7573 35.414
2013-06-30 加工助剂 1580 5.9772 5.8545 6.9875 23.2334
2013-06-30 促进剂NS 6868 25.982 28.3814 18.8081 14.3866
2012-12-31 其他 5139 13.2072 11.5115 20.7041 28.9164
2012-12-31 NS 9957 25.5894 27.5704 16.831 12.1325
2012-12-31 CTP 21816 56.0663 55.7525 57.454 18.9024
2012-06-30 防焦剂CTP 11082 60.5965 61.7926 64.6868 19.624
2012-06-30 其他 1638 8.9587 8.0563 14.1906 29.1191
2012-06-30 促进剂NS 4153 22.7101 24.6673 17.7736 14.3872
2011-12-31 防焦剂CTP 22022 62.6758 59.3065 76.2074 24.2399
2011-12-31 促进剂NS 8526 24.2658 26.8284 13.9742 11.4806
2011-06-30 其他 1442 8.0328 8.5413 6.0951 15.775
2011-06-30 NS 4237 23.5968 26.5338 12.4068 10.931
2011-06-30 CTP 10922 60.8149 56.7343 76.3622 26.1048
2010-12-31 增A 2728 7.8349 8.2896 6.1224 16.3931
2010-12-31 其他 3593 10.3191 10.9649 7.8863 16.0328
2010-12-31 CTP 21177 60.8122 54.4715 84.6961 29.2178
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 橡胶助剂行业 343081 100.0 100.0 100.0 18.1624
2024-06-30 橡胶助剂行业 168697 100.0 100.0 100.0 19.697
2023-12-31 橡胶助剂行业 345461 100.0 100.0 100.0 22.3141
2023-06-30 橡胶助剂行业 166409 100.0 100.0 100.0 26.1814
2022-12-31 橡胶助剂行业 351719 100.0 100.0 100.0 46.9057
2022-06-30 橡胶助剂行业 182206 100.0 100.0 100.0 28.5853
2021-12-31 橡胶助剂行业 270530 100.0 100.0 100.0 22.8368
2021-06-30 橡胶助剂行业 125887 100.0
2020-12-31 橡胶助剂行业 194338 100.0 100.0 100.0 19.4577
2019-12-31 橡胶助剂行业 201429 100.0 100.0 100.0 24.1259
2018-12-31 橡胶助剂行业 208192 100.0 100.0 100.0 32.5399
2017-12-31 橡胶助剂行业 163780 100.0 100.0 100.0 28.3468
2016-12-31 橡胶助剂行业 123988 100.0 100.0 100.0 28.2783
2015-12-31 橡胶助剂 86002 100.0 100.0 100.0 24.1739
2014-12-31 橡胶助剂 74535 100.0 100.0 100.0 18.915
2014-06-30 橡胶助剂 35351 98.352 99.8546 18.6618
2014-06-30 其他(补充) 592 1.648 0.1454 92.9341
2013-12-31 橡胶助剂行业 62670 98.8902 95.753 100.0 20.0637
2013-12-31 其他(补充) 703 1.1098 4.247 -215.929
2013-06-30 橡胶助剂 25973 98.2497 100.0 20.2281
2013-06-30 其他(补充) 462 1.7503
2012-12-31 橡胶助剂 38795 99.7026 99.8938 18.2895
2012-12-31 其他(补充) 115 0.2974 0.1062 70.8837
2011-12-31 防焦剂CTP 22022 62.6758 59.3065 24.2399
2011-12-31 增塑剂A 2318 6.5978 7.5073 8.899
2011-12-31 其他(补充) 150 0.4292 0.0101 98.1068
2011-12-31 其他 2119 6.0314 6.3476 15.7372
2011-12-31 促进剂NS 8526 24.2658 26.8284 11.4806
2010-12-31 防焦剂CTP 21177 60.8122 54.4715 29.2178
2010-12-31 增A 2728 7.8349 8.2896 16.3931
2010-12-31 其他 3593 10.3191 10.9649 16.0328
2010-12-31 促进剂NS 7325 21.0338 26.274 1.2918
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 157626 45.9443 48.0484 36.4634 14.4145
2024-12-31 境内 185455 54.0557 51.9516 63.5366 21.348
2024-06-30 境外 81005 48.0182 49.938 40.1915 16.4865
2024-06-30 境内 87692 51.9818 50.062 59.8085 22.6627
2023-12-31 境外 155735 45.0804 46.5157 40.0833 19.8406
2023-12-31 境内 189725 54.9196 53.4843 59.9167 24.3444
2023-06-30 境外 76902 46.2126
2023-06-30 境内 89507 53.7874
2022-12-31 境外 168616 47.9407
2022-12-31 境内 183102 52.0593
2022-06-30 境外 92702 50.8777
2022-06-30 境内 89504 49.1223
2021-12-31 国外 116185 42.9475 47.2348 28.4612 15.1339
2021-12-31 国内 154344 57.0525 52.7652 71.5388 28.6354
2021-06-30 国外 46873 37.2344
2021-06-30 国内 79013 62.7656
2020-12-31 国外 71125 36.5987 38.7948 27.5078 14.6245
2020-12-31 国内 123213 63.4013 61.2052 72.4922 22.2476
2019-12-31 国外 75352 37.4088 38.5089 33.949 21.8946
2019-12-31 国内 126077 62.5912 61.4911 66.051 25.4595
2018-12-31 国外 88193 42.3615 47.2454 32.2365 24.7624
2018-12-31 国内 119999 57.6385 52.7546 67.7635 38.256
2017-12-31 国外 60793 37.1187 41.8815 25.0797 19.1528
2017-12-31 国内 102987 62.8813 58.1185 74.9203 33.774
2016-12-31 国外 45408 36.6232 40.0714 27.8777 21.5255
2016-12-31 国内 78580 63.3768 59.9286 72.1223 32.1805
2015-12-31 国外 31128 36.1947 39.6332 25.4093 16.9705
2015-12-31 国内 54874 63.8053 60.3668 74.5907 28.2602
2014-12-31 国外 28555 38.3117 40.1889 30.2644 14.942
2014-12-31 国内 45979 61.6883 59.8111 69.7356 21.3825
2014-06-30 国外 13513 37.5951 39.9541 28.0917 14.859
2014-06-30 国内 21838 60.7568 59.9006 64.2065 21.0149
2014-06-30 其他(补充) 592 1.648 0.1454 7.7018 92.9341
2013-12-31 国外 20411 32.2075 34.498 21.3676 11.5734
2013-12-31 国内 42259 66.6827 61.255 92.3692 24.1644
2013-12-31 其他(补充) 703 1.1098 4.247 -13.7369 -215.929
2013-06-30 国外 10949 41.4169 45.6914 28.2074 13.5354
2013-06-30 国内 15024 56.8328 54.3086 71.7926 25.1054
2013-06-30 其他(补充) 462 1.7503
2012-12-31 国外 18204 46.7845 49.0739 36.6623 14.455
2012-12-31 国内 20591 52.9182 50.8199 62.195 21.6795
2012-12-31 其他(补充) 115 0.2974 0.1062 1.1427 70.8837
2012-06-30 国外 9430 51.5643 54.5549 46.5865 16.6085
2012-06-30 国内 8347 45.6389 45.4451 53.4135 21.5147
2012-06-30 其他(补充) 511 2.7968
2011-12-31 国外 19440 55.3289 55.8535 53.2223 19.1767
2011-12-31 国内 15545 44.2419 44.1364 44.6656 20.1267
2011-12-31 其他(补充) 150 0.4292 0.0101 2.1122 98.1068
2011-06-30 国外 9565 53.262 53.2821 53.1856 20.7601
2011-06-30 国内 8301 46.2247 46.6979 44.422 19.9791
2011-06-30 其他(补充) 92 0.5133 0.0201 2.3924 96.9027
2010-12-31 国外 14426 41.4246 42.0912 38.9138 19.707
2010-12-31 国内 20398 58.5754 57.9088 61.0862 21.8778