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 -31.48 -0.19 3.51 5.77
Fri Dec 31 00:00:00 CST 2021 7.67 42.75 17.25 28.19
Thu Dec 31 00:00:00 CST 2020 13.46 7.29 12.96 25.92
Tue Dec 31 00:00:00 CST 2019 -17.37 -16.06 12.23 -0.99
Mon Dec 31 00:00:00 CST 2018 194.55 31.91 17.75 20.31
Sun Dec 31 00:00:00 CST 2017 71.91 25.45 6.26 1.61
Sat Dec 31 00:00:00 CST 2016 -62.35 8.53 2.98 -30.6
Thu Dec 31 00:00:00 CST 2015 35.43 -4.81 10.27 45.12
Wed Dec 31 00:00:00 CST 2014 23.84 11.44 7.63 15.91
Tue Dec 31 00:00:00 CST 2013 -17.79 0.74 8.01 14.82
Mon Dec 31 00:00:00 CST 2012 -12.17 -1.65 7.78 12.91
均值 18.7 9.58 9.69 18.7

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 工程塑料(PC/ABS/ASA)助剂 10673 5.3346 4.7868 8.4854 23.5606
2024-12-31 MC抗冲改性剂 19492 9.7425 10.1708 7.279 11.0666
2024-12-31 MBS抗冲改性剂 75000 37.4857 38.9755 28.9173 11.4263
2024-12-31 ACR助剂 94288 47.1256 45.7076 55.2805 17.3752
2024-06-30 MC抗冲改性剂 8962 9.1431 9.6581 6.0673 9.5164
2024-06-30 MBS抗冲改性剂 36309 37.0396 38.7936 26.5624 10.2843
2024-06-30 ACR助剂 48808 49.7893 48.0013 60.4689 17.4168
2023-12-31 MC抗冲改性剂 20364 11.467 12.3735 7.4088 11.7974
2023-12-31 MBS抗冲改性剂 61620 34.6977 35.7468 30.0012 15.788
2023-12-31 ACR助剂 91159 51.3304 49.3509 60.1915 21.4116
2023-06-30 MC助剂 10117 12.0708 13.0628 7.824 12.2735
2023-06-30 MBS助剂 30841 36.7966 38.0849 31.2814 16.0973
2023-06-30 ACR助剂 41024 48.9456 46.7778 58.2265 22.5259
2022-12-31 MC抗冲改性剂 26190 14.2997 14.581 12.9087 15.1851
2022-12-31 MBS抗冲改性剂 62124 33.9197 34.9062 29.0419 14.4024
2022-12-31 ACR助剂 92179 50.3294 49.2751 55.5427 18.5639
2022-06-30 MC助剂 14052 14.7837 14.5684 15.6652 20.7978
2022-06-30 MBS助剂 31675 33.323 34.1007 30.1382 17.7515
2022-06-30 ACR助剂 48193 50.6998 50.3589 52.0959 20.1678
2021-12-31 MC抗冲改性剂 23609 12.7042 13.0515 11.9118 16.9979
2021-12-31 MBS抗冲改性剂 65021 34.9875 34.9089 37.4175 19.3878
2021-12-31 ACR助剂 94537 50.87 51.605 50.6183 18.039
2021-06-30 MC抗冲改性剂 10961 11.8909 12.2082 10.5928 17.5
2021-06-30 MBS抗冲改性剂 35253 38.2437 37.4827 41.3566 21.2435
2021-06-30 ACR加工助剂和抗冲改性剂 44765 48.5622 49.1267 46.2529 18.7103
2020-12-31 MBS抗冲改性剂 41769 32.0842 34.647 35.018 22.0385
2020-12-31 ACR助剂 77996 59.911 64.8137 64.9706 21.8974
2020-06-30 MBS抗冲改性剂 17903 34.2082 33.3073 36.7425 28.1684
2020-06-30 ACR抗冲改性剂 32807 62.6846 63.3451 60.8265 25.4481
2019-12-31 MBS抗冲改性剂 42677 35.173 34.0261 38.7643 26.6773
2019-12-31 ACR抗冲改性剂 8316 6.8542 6.8402 6.898 24.3606
2019-12-31 ACR加工助剂 68395 56.3682 57.082 54.1332 23.246
2019-06-30 MBS抗冲改性剂 21720 35.6242 33.8435 40.7263 29.5779
2019-06-30 ACR抗冲改性剂 3994 6.5506 7.0066 5.2442 20.7125
2019-06-30 ACR加工助剂 34544 56.6554 57.7648 53.4767 24.4209
2018-12-31 MBS抗冲改性剂 49137 33.9948 85.3882 86.9563 25.2672
2018-12-31 ACR抗冲改性剂 8146 5.6358 14.6118 13.0437 22.8618
2018-06-30 MBS抗冲改性剂 24121 32.4141 33.0978 30.1652 21.6962
2018-06-30 ACR抗冲改性剂 3970 5.3357 4.7914 7.1258 31.1359
2018-06-30 ACR加工助剂 46048 61.8787 61.7639 62.2562 23.456
2017-12-31 MBS抗冲改性剂 33982 31.0113 31.0585 30.8044 18.4523
2017-12-31 ACR抗冲改性剂 5884 5.3701 4.638 8.579 29.6764
2017-12-31 ACR加工助剂 68834 62.817 63.383 60.3357 17.8425
2017-06-30 加工助剂 31934 59.1779 63.0872 41.42 12.6283
2017-06-30 MBS抗冲改性剂 19151 35.4903 37.1913 27.7631 14.1141
2016-12-31 MBS抗冲改性剂 31155 35.6668 5.2206 138.906 89.2277
2016-12-31 ACR加工助剂 48172 55.1478 58.4038 53.0974 22.0592
2016-06-30 加工助剂 22368 54.2466 57.868 45.723 25.133
2016-06-30 MBS抗冲改性剂 14648 35.5244 35.6725 35.1758 29.5256
2015-06-30 抗冲改性剂MBS 14308 35.5543 33.124 42.7428 30.3741
2015-06-30 抗冲改性剂ACR 2854 7.094 7.4598 6.0121 21.4123
2015-06-30 加工助剂 22574 56.0946 57.7871 51.0881 23.0108
2014-12-31 加工助剂 51444 60.8438 60.998 60.2801 21.2884
2014-12-31 MBS抗冲改性剂 23269 27.5212 27.9103 26.0995 20.3775
2014-12-31 ACR抗冲改性剂 8227 9.7309 9.4411 10.7898 23.8259
2014-06-30 加工助剂 25497 63.7732 63.7895 63.7109 20.6087
2014-06-30 MBS抗冲改性剂 10475 26.1998 26.4333 25.3014 19.9215
2014-06-30 ACR抗冲改性剂 3048 7.6247 7.2104 9.2187 24.9417
2013-12-31 加工助剂 48372 63.7576 61.454 72.4101 23.8792
2013-12-31 MBS抗冲改性剂 20330 26.797 29.3129 17.3471 13.6111
2013-12-31 ACR抗冲改性剂 6153 8.111 7.9533 8.7032 22.561
2013-06-30 加工助剂 22308 61.0684 58.9028 71.3533 22.9649
2013-06-30 MBS抗冲改性剂 10767 29.4763 32.7339 16.9556 11.306
2013-06-30 ACR抗冲改性剂 2965 8.118 7.5894 10.4636 25.3338
2012-12-31 加工助剂 43440 58.3243 58.4482 57.8276 19.796
2012-12-31 MBS抗冲改性剂 20984 28.1744 29.808 21.6258 15.3253
2012-12-31 ACR抗冲改性剂 9735 13.0711 11.3016 20.1643 30.8008
2012-06-30 加工助剂 22618 56.1621 57.6128 53.506 21.5214
2012-06-30 MBS抗冲改性剂 10860 26.966 28.1488 24.044 20.142
2012-06-30 ACR抗冲改性剂 6258 15.5402 13.7772 22.1351 32.1763
2011-12-31 MBS抗冲改性剂 23406 30.5672 31.1827 27.6809 15.9162
2011-12-31 ACR抗冲改性剂 10545 13.7719 12.5162 19.6606 25.091
2011-12-31 ACR加工助剂 41869 54.6782 55.2972 51.7753 16.6427
2011-06-30 加工助剂 21515 55.0435 55.5033 52.9564 17.3679
2011-06-30 MBS抗冲改性剂 12810 32.7724 33.386 29.9868 16.5179
2011-06-30 ACR抗冲改性剂 4649 11.894 10.88 16.4968 25.0383
2010-12-31 加工助剂 32629 59.6303 59.4877 60.2778 18.2516
2010-12-31 MBS抗冲改性剂 16760 30.6291 31.5231 26.5715 15.6637
2010-12-31 ACR抗冲改性剂 5211 9.5244 8.7836 12.8866 24.4293
2009-12-31 加工助剂 21757 57.3171 60.1046 49.1762 21.8839
2009-12-31 MBS抗冲改性剂 10629 28.0013 25.7436 34.595 31.5129
2009-12-31 ACR抗冲改性剂 5520 14.5418 14.0043 16.1116 28.2602
2008-12-31 加工助剂 15662 53.794 53.6602 54.3363 19.9919
2008-12-31 MBS抗冲改性剂 8438 28.9828 28.7669 29.8579 20.39
2008-12-31 ACR抗冲改性剂 5003 17.1846 17.5333 15.7716 18.165
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 工程塑料助剂行业 10673 5.3346 4.7868 8.4854 23.5606
2024-12-31 其他 623 0.3117 0.3593 0.0378 1.7979
2024-12-31 PVC助剂行业 188781 94.3537 94.8539 91.4767 14.3604
2023-12-31 工程塑料助剂行业 3415 1.9234
2023-12-31 其他 683 0.3847
2023-12-31 PVC助剂行业 173494 97.6919 100.0 100.0 18.2758
2022-12-31 PVC助剂行业 183152 100.0 100.0 100.0 16.8215
2021-12-31 其他 774 0.4167 0.3704 0.6213 27.4679
2021-12-31 PVC助剂行业 185066 99.5833 99.6296 99.3787 18.3832
2020-12-31 其他 374 0.2878 0.2318 0.4917 36.7968
2020-12-31 PVC助剂行业 129812 99.7122 99.7682 99.5083 21.4936
2019-12-31 PVC助剂行业 121336 100.0 100.0 100.0 24.2058
2019-06-30 化工 60972 100.0 100.0 100.0 25.8725
2018-12-31 PVC助剂行业 144543 100.0 100.0 100.0 23.5221
2017-12-31 PVC助剂行业 109579 100.0 100.0 100.0 18.5762
2017-06-30 化工 53962 100.0 100.0 100.0 18.0424
2016-12-31 商业保理服务收入 2883 3.3016
2016-12-31 PVC助剂行业 84467 96.6984 100.0 100.0 23.7585
2015-12-31 商业保理服务收入 1269 1.5776 6.0927
2015-12-31 PVC助剂行业 79215 98.4224 100.0 93.9073 24.7049
2014-12-31 助剂行业PVC 83383 98.6179 98.8069 97.9274 21.3371
2014-12-31 其他(补充) 1168 1.3821 1.1931 2.0726 32.2222
2014-06-30 助剂行业PVC 39312 98.3275 98.0806 100.0 20.8282
2014-06-30 其他(补充) 668 1.6725 1.9194 8.9103
2013-12-31 其他(补充) 494 0.6521 0.6365 22.9138
2013-12-31 PVC助剂行业 75374 99.3479 99.3635 21.0134
2013-06-30 其他(补充) 238 0.6539 0.7304 10.778
2013-06-30 PVC助剂行业 36291 99.3461 99.2696 20.1942
2012-12-31 助剂行业PVC 74480 100.0 100.0 100.0 19.9661
2012-06-30 助剂行业PVC 39908 99.0923 100.0 100.0 22.7967
2012-06-30 其他(补充) 365 0.9077
2011-12-31 PVC助剂行业 76031 100.0 100.0 17.6145
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 国外 41257 20.6207 21.4482 15.8617 11.3935
2024-12-31 国内 158821 79.3793 78.5518 84.1383 15.7
2024-06-30 国外 19228 19.615 20.6923 13.1804 9.6363
2024-06-30 国内 78801 80.385 79.3077 86.8196 15.4887
2023-12-31 国外 38280 21.5552 22.3923 17.8078 15.085
2023-12-31 国内 139312 78.4448 77.6077 82.1922 19.1317
2023-06-30 国外市场 18858 22.4994
2023-06-30 国内市场 64958 77.5006
2022-12-31 国外 40863 22.3111 22.0982 23.3638 17.6152
2022-12-31 国内 142289 77.6889 77.9018 76.6362 16.5935
2022-06-30 国外市场 22027 23.1729
2022-06-30 国内市场 73028 76.8271
2021-12-31 国外 31589 16.998 18.4737 10.4624 11.3383
2021-12-31 国内 154251 83.002 81.5263 89.5376 19.8715
2021-06-30 国外市场 12751 13.833
2021-06-30 国内市场 79430 86.167
2020-12-31 国外 15037 11.5504 12.4225 8.3939 15.7322
2020-12-31 国内 115150 88.4496 87.5775 91.6061 22.4208
2020-06-30 国外市场 5010 9.5728
2020-06-30 国内市场 47327 90.4272
2019-12-31 国外 14993 12.3569 13.9471 7.3774 14.4516
2019-12-31 国内 106343 87.6431 86.0529 92.6226 25.581
2018-12-31 国外 15068 10.4246 12.3927 4.0254 9.083
2018-12-31 国内 129475 89.5754 87.6073 95.9746 25.2025
2017-12-31 国外 14841 13.5437 14.9601 7.3354 10.0611
2017-12-31 国内 94738 86.4563 85.0399 92.6646 19.9102
2016-12-31 国外 11989 13.7259 15.852 7.7605 14.856
2016-12-31 国内 75361 86.2741 84.148 92.2395 28.0925
2015-12-31 国外 13863 17.2248 17.9516 15.1446 22.7657
2015-12-31 国内 66621 82.7752 82.0484 84.8554 26.5435
2014-12-31 国外 14347 16.9688 16.7751 17.6767 22.3839
2014-12-31 国内 69035 81.6491 82.0318 80.2507 21.1195
2014-12-31 其他(补充) 1168 1.3821 1.1931 2.0726 32.2222
2014-06-30 国外 5609 14.0314 14.4559 12.3982 18.2277
2014-06-30 国内 33702 84.2961 83.6247 86.8794 21.2611
2014-06-30 其他(补充) 668 1.6725 1.9194 0.7224 8.9103
2013-12-31 国外 10608 13.9827 13.6118 15.376 23.1208
2013-12-31 国内 64765 85.3652 85.7517 83.9134 20.6682
2013-12-31 其他(补充) 494 0.6521 0.6365 0.7106 22.9138
2013-06-30 调整项目 -0.5983
2013-06-30 国外 5442 14.8979 14.0728 18.613 24.5561
2013-06-30 国内 30849 84.4482 85.7951 81.0284 18.8588
2013-06-30 其他(补充) 238 0.6539 0.7304 0.3586 10.778
2012-12-31 国外 15330 20.5836 19.073 26.6389 25.8397
2012-12-31 国内 59149 79.4164 80.927 73.3611 18.4437
2012-06-30 国外区域 9922 24.6374 23.0155 31.1203 28.5338
2012-06-30 国内区域 29986 74.4549 76.9845 68.8797 20.8982
2012-06-30 其他(补充) 365 0.9077
2011-12-31 国外 18201 23.7696 22.3648 30.3577 22.4472
2011-12-31 国内 57830 75.5215 76.8798 69.1517 16.0934
2011-12-31 其他(补充) 542 0.7089 0.7555 0.4906 12.1628
2011-06-30 境外 8357 21.3805 20.1847 26.8089 22.6357
2011-06-30 境内 30731 78.6195 79.8153 73.1911 16.8059
2010-12-31 国外 8572 15.6657 14.6893 20.097 23.1629
2010-12-31 国内 46147 84.3343 85.3107 79.903 17.1069
2009-12-31 国外 4741 12.49 12.7884 11.6187 23.7272
2009-12-31 国内 33219 87.51 87.2116 88.3813 25.7606
2008-12-31 国外 3537 12.1505 12.5921 10.361 16.8773
2008-12-31 国内 25577 87.8495 87.4079 89.639 20.1956