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 阻燃环氧树脂 52532 17.0767 17.4385 11.0678 3.6808
2025-12-31 覆铜板/半固化片 108215 35.1776 35.3525 32.2735 5.2103
2025-12-31 液态环氧树脂 108130 35.1497 36.2149 17.4594 2.8209
2025-12-31 液态环氧树脂 23719 7.7104 7.3324 13.9895 10.3039
2024-12-31 阻燃环氧树脂 47671 22.2309 22.8532 13.7128 4.1999
2024-12-31 覆铜板/半固化片 86109 40.156 40.3816 37.0692 6.2854
2024-12-31 溶剂环氧树脂 12354 5.7611 5.7197 6.3272 7.4778
2024-12-31 液态环氧树脂 42145 19.654 20.3362 10.3177 3.5744
2024-12-31 液态环氧树脂 23399 10.9118 10.6924 13.9154 8.683
2023-12-31 阻燃环氧树脂 58204 25.9793 25.8018 30.9866 8.8691
2023-12-31 覆铜板/半固化片 82656 36.8934 36.8776 41.0887 8.2815
2023-12-31 液态环氧树脂 47403 21.1582 22.029 12.706 4.4654
2023-12-31 液态环氧树脂 21512 9.6021 9.5677 11.0677 8.5709
2022-12-31 阻燃环氧树脂 94752 31.3498 31.4645 30.2092 8.8056
2022-12-31 覆铜板/半固化片 96643 31.9753 30.5306 46.3398 13.2433
2022-12-31 液态环氧树脂 63887 21.1378 22.3217 9.3663 4.0492
2022-12-31 液态环氧树脂 24891 8.2355 8.4974 5.631 6.2482
2021-12-31 阻燃环氧树脂 142028 31.8971 31.6565 34.4814 15.2291
2021-12-31 覆铜板/半固化片 153273 34.4226 34.4133 35.6941 14.6081
2021-12-31 溶剂环氧树脂 26121 5.8664 5.8478 6.1859 14.855
2021-12-31 液态环氧树脂 89322 20.0601 20.6755 17.0372 11.9648
2021-12-31 液态环氧树脂 32071 7.2027 7.3621 6.4899 12.6937
2020-12-31 阻燃环氧树脂 83812 33.4687 34.4425 29.4315 13.5848
2020-12-31 覆铜板/半固化片 79407 31.7098 31.3407 34.9061 17.0054
2020-12-31 溶剂环氧树脂 13629 5.4425 5.4853 5.4139 15.367
2020-12-31 液态环氧树脂 54038 21.5793 21.575 22.4129 16.045
2020-12-31 液态环氧树脂 17833 7.1214 7.0615 7.7144 16.7345
2019-12-31 阻燃环氧树脂 71823 43.9125 43.9597 44.2676 12.2893
2019-12-31 溶剂环氧树脂 14122 8.6345 8.5676 9.2521 13.0627
2019-12-31 液态环氧树脂 61518 37.612 37.855 36.4599 11.8173
2019-12-31 液态环氧树脂 15520 9.4889 9.4274 10.0809 12.9512
2019-06-30 环氧树脂 77664 99.7772 100.0 97.6073 9.1071
2018-12-31 阻燃环氧树脂 76657 42.4946 41.7104 51.1647 10.545
2018-12-31 溶剂环氧树脂 10304 5.7121 5.6382 6.5501 10.043
2018-12-31 液态环氧树脂 77178 42.783 43.6662 34.105 6.9816
2018-12-31 液态环氧树脂 15774 8.7446 8.805 8.2215 8.2342
2017-12-31 阻燃环氧树脂 67747 54.7637 55.6987 49.8187 13.4854
2017-12-31 溶剂环氧树脂 8857 7.16 7.1695 7.1603 14.8246
2017-12-31 液态环氧树脂 34698 28.048 27.7358 30.0546 15.8845
2017-12-31 液态环氧树脂 11428 9.2385 8.7758 11.9643 19.1978
2017-06-30 环氧树脂 51695 99.8655 100.0 100.0 10.8928
2016-12-31 阻燃环氧树脂 52070 57.2277 57.572 55.3513 11.0086
2016-12-31 溶剂环氧树脂 6025 6.6226 6.5248 7.4757 12.8478
2016-12-31 液态环氧树脂 20822 22.8849 23.7847 16.2116 8.0628
2016-12-31 液态环氧树脂 10188 11.197 10.4952 16.808 17.0853
2016-06-30 阻燃环氧树脂 27255 62.7558 63.3841 57.7888 10.3402
2016-06-30 溶剂环氧树脂 2435 5.6082 5.4315 7.0058 14.0272
2016-06-30 液态环氧树脂 8793 20.2474 20.9547 14.656 8.128
2016-06-30 固态环氧树脂 4737 10.9082 9.9788 18.2554 18.7922
2015-12-31 阻燃环氧树脂 56509 59.4266 60.4332 52.2398 10.7996
2015-12-31 溶剂环氧树脂 5324 5.5996 5.5109 6.233 13.6751
2015-12-31 液态环氧树脂 21342 22.4446 22.8476 19.5667 10.7101
2015-12-31 液态环氧树脂 9115 9.5863 8.9128 14.3947 18.4475
2015-06-30 阻燃环氧树脂 28457 58.5621 59.4655 52.1728 11.0358
2015-06-30 溶剂环氧树脂 3051 6.2791 6.0939 7.589 14.9713
2015-06-30 液态环氧树脂 11710 24.0999 24.2967 22.7075 11.6716
2015-06-30 固态环氧树脂 4923 10.1313 9.5096 14.5285 17.7636
2014-12-31 阻燃环氧树脂 69726 57.3287 57.409 56.5481 9.202
2014-12-31 溶剂环氧树脂 8049 6.6181 6.6159 6.6402 9.3602
2014-12-31 液态环氧树脂 30282 24.8979 25.631 17.7729 6.6594
2014-12-31 液态环氧树脂 12434 10.2232 9.7642 14.6843 13.3999
2014-06-30 阻燃环氧树脂 34376 58.9284 59.1349 58.6861 9.4986
2014-06-30 溶剂环氧树脂 3826 6.5588 6.5862 6.4902 9.4381
2014-06-30 液态环氧树脂 13698 23.4825 24.4134 15.3622 6.2396
2014-06-30 固态环氧树脂 5756 9.8684 9.1307 17.1299 16.556
2013-12-31 阻燃环氧树脂 66502 55.0797 55.1064 56.3354 10.0218
2013-12-31 溶剂环氧树脂 8181 6.7761 6.7814 6.9122 9.9953
2013-12-31 液态环氧树脂 31052 25.7189 26.4856 19.3827 7.3845
2013-12-31 液态环氧树脂 13508 11.1881 10.5316 17.5182 15.3423
2013-06-30 阻燃环氧树脂 33017 55.7481 55.6684 57.9801 10.1739
2013-06-30 溶剂环氧树脂 4076 6.8827 6.8561 7.3119 10.3923
2013-06-30 液态环氧树脂 14575 24.6106 25.2069 19.7894 7.8659
2013-06-30 固态环氧树脂 6561 11.078 10.4951 16.7359 14.7784
2012-12-31 阻燃环氧树脂 56332 45.7806 45.8195 45.3787 8.753
2012-12-31 溶剂环氧树脂 10543 8.5688 8.472 9.5684 9.8605
2012-12-31 液态环氧树脂 40780 33.1415 34.207 22.1411 5.8994
2012-12-31 液态环氧树脂 14378 11.6853 11.0318 18.4321 13.929
2012-06-30 阻燃环氧树脂 27129 44.7548 44.8065 45.6561 8.6015
2012-06-30 溶剂环氧树脂 5429 8.9577 8.7312 11.7031 11.0159
2012-06-30 液态环氧树脂 20686 34.1264 35.2849 22.6979 5.608
2012-06-30 固态环氧树脂 6916 11.4092 11.017 16.0285 11.8455
2011-12-31 阻燃环氧树脂 64632 45.5503 46.0577 40.1219 5.9192
2011-12-31 溶剂环氧树脂 12369 8.7176 8.5094 11.9059 9.1778
2011-12-31 液态环氧树脂 46669 32.8907 33.2396 29.2134 5.9687
2011-12-31 液态环氧树脂 17234 12.1459 11.7254 18.3934 10.1767
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 覆铜板/半固化片 108215 35.1776 35.3525 32.2735 5.2103
2025-12-31 环氧树脂 196147 63.7612 64.6475 49.0402 4.3679
2025-12-31 其他(补充) 3264 1.0612 18.6864
2024-12-31 覆铜板/半固化片 86109 40.156 40.3816 37.0692 6.2854
2024-12-31 环氧树脂 125611 58.5772 59.6184 44.3253 5.1522
2024-12-31 其他(补充) 2716 1.2668 18.6055
2023-12-31 覆铜板/半固化片 82656 36.8934 36.8776 37.0687 8.2815
2023-12-31 环氧树脂 139578 62.3002 63.1224 53.1477 7.0314
2023-12-31 其他(补充) 1806 0.8064 9.7836
2022-12-31 覆铜板/半固化片 96643 31.9753 30.5306 46.3398 13.2433
2022-12-31 环氧树脂 204110 67.5316 69.4694 48.2644 6.5309
2022-12-31 其他 1490 0.4931 5.3957
2021-12-31 覆铜板/半固化片 153273 34.4226 34.4133 35.6941 14.6081
2021-12-31 环氧树脂 289783 65.0802 65.5867 64.3059 13.9201
2021-12-31 其他(补充) 2213 0.4972
2021-06-30 覆铜板 72624 35.0304
2021-06-30 环氧树脂 134693 64.9696
2020-12-31 覆铜板 79407 31.7098 31.3407 34.9061 17.0054
2020-12-31 环氧树脂 169560 67.7105 68.6593 65.0939 14.8513
2020-12-31 其他(补充) 1451 0.5797
2019-12-31 环氧树脂 163244 99.8072 100.0 98.4434 12.2143
2019-12-31 其他 315 0.1928 1.5566
2018-12-31 环氧树脂 180204 99.895 100.0 100.0 8.7673
2018-12-31 其他(补充) 189 0.105
2017-12-31 环氧树脂 123568 99.8862 100.0 99.2381 14.8409
2017-12-31 其他 140 0.1138 0.7619
2016-12-31 环氧树脂 90844 99.841 100.0 100.0 11.3999
2016-12-31 其他(补充) 144 0.159
2016-06-30 环氧树脂 43357 99.832 100.0 98.504 11.0796
2016-06-30 其他(补充) 72 0.168 1.496
2015-12-31 环氧树脂 94916 99.8162 100.0 98.504 12.1239
2015-12-31 其他(补充) 174 0.1838 1.496
2015-06-30 环氧树脂 48499 99.8066 100.0 98.4386 12.2175
2015-06-30 其他(补充) 93 0.1934 1.5614
2014-12-31 环氧树脂 121625 100.0 100.0 100.0 9.329
2014-06-30 工业 58174 99.7233 100.0 9.5642
2014-06-30 其他(补充) 161 0.2767
2013-12-31 工业 120416 99.733 100.0 9.8247
2013-12-31 其他(补充) 322 0.267
2013-06-30 环氧树脂 59070 100.0 100.0 9.808
2012-12-31 环氧树脂 56332 45.7806 45.8195 8.753
2012-12-31 环氧树脂 10543 8.5688 8.472 9.8605
2012-12-31 环氧树脂 40780 33.1415 34.207 5.8994
2012-12-31 环氧树脂 14378 11.6853 11.0318 13.929
2012-12-31 环氧树脂 660 0.5367 0.4697 20.2244
2012-12-31 其他(补充) 353 0.287
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 17779 5.7797 5.221 15.0588 14.7968
2025-12-31 国内 286583 93.1591 94.779 66.2548 4.039
2025-12-31 其他(补充) 3264 1.0612 18.6864
2024-12-31 国外 15453 7.2064 6.2481 20.3237 19.2023
2024-12-31 国内 196268 91.5267 93.7519 61.0708 4.5431
2024-12-31 其他(补充) 2716 1.2668
2023-12-31 国外 12220 5.4547 4.5222 17.5536 23.9292
2023-12-31 国内 210014 93.7389 95.4778 82.4464 6.5401
2023-12-31 其他(补充) 1806 0.8064
2022-12-31 国外 14190 4.695 4.0439 11.1694 21.7392
2022-12-31 国内 286563 94.8119 95.9561 83.4349 8.0416
2022-12-31 其他(补充) 1490 0.4931 5.3957
2021-12-31 国外 36007 8.0868 8.0625 8.5193 14.8413
2021-12-31 国内 407049 91.416 91.9375 91.4807 14.0977
2021-12-31 其他(补充) 2213 0.4972
2020-12-31 国外 19605 7.8289 7.5895 9.4242 18.5962
2020-12-31 国内 229363 91.5914 92.4105 90.5758 15.277
2020-12-31 其他(补充) 1451 0.5797
2019-12-31 国外 3913 2.3926 2.6683 0.4485 2.2854
2019-12-31 国内 159331 97.4147 97.3317 99.5515 12.4581
2019-12-31 其他(补充) 315 0.1928
2018-12-31 国外 12529 6.9456 7.0448 5.996 7.5608
2018-12-31 国内 167675 92.9494 92.9552 94.004 8.8575
2018-12-31 其他(补充) 189 0.105
2017-12-31 国外 12837 10.3772 10.0726 12.2043 17.434
2017-12-31 国内 110731 89.509 89.9274 87.7957 14.5402
2017-12-31 其他(补充) 140 0.1138
2016-12-31 国外 10209 11.2204 10.0744 20.2839 20.5756
2016-12-31 国内 80634 88.6206 89.9256 79.7161 10.2381
2016-12-31 其他(补充) 144 0.159
2016-06-30 国外 4496 10.353
2016-06-30 国内 38861 89.4791
2016-06-30 其他(补充) 72 0.168
2015-12-31 国外 11200 11.779 11.0379 17.0701 17.804
2015-12-31 国内 83715 88.0372 88.9621 81.4339 11.3639
2015-12-31 其他(补充) 174 0.1838 1.496
2015-06-30 国外 5933 12.211
2015-06-30 国内 42565 87.5956
2015-06-30 其他(补充) 93 0.1934
2014-12-31 国外 20569 16.9122
2014-12-31 国内 100751 82.8373
2014-12-31 其他(补充) 304 0.2504
2014-06-30 进料对口:华南 6826 11.7026 11.7572 11.5259 9.3937
2014-06-30 进料对口:华东 2168 3.718 3.4159 6.683 17.1439
2014-06-30 外销国外 1513 2.5948 2.395 4.5598 16.7603
2014-06-30 内销:华南 26134 44.8003 45.5648 38.8714 8.2756
2014-06-30 内销:华东 21262 36.4475 36.4043 37.914 9.9215
2014-06-30 内销:其他 268 0.46 0.4629 0.446 9.2462
2014-06-30 其他(补充) 161 0.2767
2013-12-31 国外 17982 14.8942 14.2363 21.3382 14.0378
2013-12-31 国内 102433 84.8388 85.7637 78.6618 9.085
2013-12-31 其他(补充) 322 0.267
2013-06-30 进料对口:华南 5269 8.8964 8.7781 10.2238 11.2417
2013-06-30 进料对口:华东 1568 2.6482 2.525 3.8522 14.2299
2013-06-30 外销国外 1809 3.0561 2.6997 6.4156 20.5358
2013-06-30 内销:华南 27629 46.6504 47.0184 44.5212 9.3358
2013-06-30 内销:华东 22167 37.4279 37.9289 33.8279 8.8413
2013-06-30 内销:其他 626 1.0579 1.0499 1.1593 10.7199
2013-06-30 其他(补充) 155 0.2631
2012-12-31 国外 4214 3.4251 3.1761 5.9962 15.4594
2012-12-31 华南 69172 56.2159 56.4349 53.9559 8.4755
2012-12-31 华东 48138 39.1216 39.4365 35.8703 8.0966
2012-12-31 其他(补充) 353 0.287 3.2505
2012-12-31 其他 1169 0.9504 0.9526 0.9271 8.6141