年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Dec 31 00:00:00 CST 2021 | -1459.83 | -38.58 | -93.01 | -54.46 |
Tue Dec 31 00:00:00 CST 2019 | -790.72 | 2.27 | -11.08 | -8.76 |
Mon Dec 31 00:00:00 CST 2018 | -46.97 | 14.3 | -3.86 | -0.91 |
Sun Dec 31 00:00:00 CST 2017 | 103.18 | 38.4 | 2.79 | 11.75 |
Thu Dec 31 00:00:00 CST 2015 | -527.48 | -13.25 | -7.07 | -18.26 |
Tue Dec 31 00:00:00 CST 2013 | -19511.4 | -3.2 | -51.23 | -35.06 |
Sat Dec 31 00:00:00 CST 2011 | -120.29 | -0.46 | -1.11 | 0.17 |
Fri Dec 31 00:00:00 CST 2010 | 126.51 | 51.79 | 77.45 | 64.41 |
Thu Dec 31 00:00:00 CST 2009 | -14.2 | -2.84 | 2.8 | 15.37 |
Wed Dec 31 00:00:00 CST 2008 | -49.57 | 3.15 | 189.29 | 52.42 |
均值 | -2229.08 | 5.16 | 10.5 | -2229.08 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 特种胶 | 1640 | 6.9841 | 6.9317 | 7.8334 | 6.5129 |
2023-12-31 | 混炼胶 | 21353 | 90.9312 | 90.3997 | 99.553 | 6.3573 |
2023-06-30 | 混炼胶 | 10453 | 89.4486 | 89.3875 | 90.4752 | 5.6851 |
2023-06-30 | 液态胶 | 947 | 8.1081 | 7.9907 | 10.0798 | 6.9874 |
2022-12-31 | 混炼胶 | 30896 | 84.7396 | 83.0717 | 132.47 | 5.2781 |
2021-12-31 | 生胶 | 7821 | 13.8255 | 12.2205 | 24.0564 | 24.1543 |
2021-12-31 | 特种胶 | 3328 | 5.8839 | 4.9474 | 11.8042 | 27.8498 |
2021-12-31 | 混炼胶 | 43695 | 77.2369 | 77.6939 | 76.1402 | 13.6847 |
2021-06-30 | 生胶 | 2682 | 9.3111 | 9.7413 | 10.2013 | 8.6117 |
2021-06-30 | 混炼胶 | 22969 | 79.7267 | 84.9551 | 70.1814 | 6.9191 |
2021-06-30 | 液态胶 | 1778 | 6.1747 | 5.3035 | 19.6174 | 24.9722 |
2020-12-31 | 混炼胶 | 38641 | 41.9521 | 46.9634 | 22.8725 | 8.0419 |
2020-12-31 | 信息通讯设备 | 49059 | 53.2626 | 51.1044 | 76.4907 | 21.1829 |
2020-06-30 | 混炼胶 | 16462 | 46.9979 | 50.4339 | 24.4557 | 6.8824 |
2020-06-30 | 专网无线通信设备 | 16414 | 46.8609 | 43.7491 | 67.2765 | 18.9886 |
2019-12-31 | 混炼胶 | 77399 | 70.0662 | 70.8542 | 63.3332 | 9.4701 |
2019-12-31 | 信息通讯设备 | 24670 | 22.3333 | 21.9259 | 25.8144 | 12.1099 |
2019-06-30 | 混炼胶 | 38628 | 92.2264 | 92.3339 | 91.1943 | 9.3238 |
2018-12-31 | 混炼胶 | 95835 | 88.7266 | 89.077 | 85.3052 | 8.9327 |
2018-06-30 | 生胶 | 3718 | 6.7331 | 6.8894 | 5.3462 | 8.044 |
2018-06-30 | 混炼胶 | 47978 | 86.8666 | 87.3081 | 82.9501 | 9.674 |
2018-06-30 | 液态胶 | 3500 | 6.3369 | 5.7294 | 11.7261 | 18.7465 |
2017-12-31 | 生胶 | 14410 | 15.2491 | 16.0036 | 9.9448 | 8.1215 |
2017-12-31 | 混炼胶 | 76060 | 80.4847 | 80.1619 | 82.7543 | 12.8044 |
2017-06-30 | 生胶 | 8280 | 18.7642 | 19.3172 | 14.786 | 9.616 |
2017-06-30 | 混炼胶 | 34633 | 78.4779 | 78.3383 | 79.4826 | 12.3595 |
2016-12-31 | 生胶 | 9985 | 14.6239 | 15.1914 | 11.5356 | 10.272 |
2016-12-31 | 混炼胶 | 54876 | 80.3677 | 81.1946 | 78.5978 | 12.7351 |
2016-06-30 | 混炼胶 | 25091 | 88.0038 | 88.3383 | 85.7145 | 12.4167 |
2015-12-31 | 混炼胶 | 60415 | 90.0049 | 89.6933 | 92.2803 | 12.349 |
2015-06-30 | 混炼胶 | 30667 | 90.7517 | 90.25 | 94.7006 | 11.7628 |
2014-12-31 | 混炼胶 | 68885 | 89.0234 | 88.9221 | 89.7349 | 12.5653 |
2014-06-30 | 混炼胶 | 31864 | 87.6291 | 87.2333 | 90.5186 | 12.4449 |
2013-06-30 | 生胶 | 2130 | 5.5881 | 5.5098 | 8.7497 | 3.7826 |
2013-06-30 | 混炼胶 | 29905 | 78.4377 | 77.137 | 130.982 | 4.0341 |
2013-06-30 | 107胶 | 2817 | 7.3886 | 6.9748 | 24.0998 | 7.8798 |
2012-12-31 | 混炼胶 | 64185 | 79.2459 | 78.4773 | 84.4392 | 13.7371 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 有机硅 | 23483 | 100.0 | 100.0 | 100.0 | 5.8068 |
2023-12-31 | 其他 | 0 | ||||
2023-06-30 | 化工 | 11686 | 100.0 | 100.0 | 100.0 | 5.6206 |
2023-06-30 | 其他 | 0 | ||||
2022-12-31 | 有机硅 | 36426 | 99.907 | 99.7366 | 104.784 | 3.5412 |
2022-12-31 | 信息安全 | 33 | 0.093 | 0.2634 | -4.7836 | -173.613 |
2022-06-30 | 化工 | 19778 | 99.76 | 99.0595 | 131.913 | 2.8195 |
2022-06-30 | 信息安全 | 47 | 0.24 | 0.9405 | -31.9127 | -283.539 |
2021-12-31 | 有机硅 | 54845 | 96.9462 | 94.3732 | 113.089 | 16.0375 |
2021-12-31 | 信息安全 | 1727 | 3.0538 | 5.6268 | -13.0889 | -58.9273 |
2021-06-30 | 化工 | 27430 | 95.2126 | 100.0 | 100.0 | 8.2554 |
2021-06-30 | 信息安全 | 1379 | 4.7874 | |||
2020-12-31 | 有机硅 | 43049 | 46.7374 | |||
2020-12-31 | 信息安全 | 49059 | 53.2626 | |||
2020-06-30 | 化工 | 18614 | 53.1391 | 56.2509 | 32.7235 | 8.1449 |
2020-06-30 | 信息安全 | 16414 | 46.8609 | 43.7491 | 67.2765 | 18.9886 |
2019-12-31 | 有机硅 | 85795 | 77.6667 | 78.0741 | 74.1856 | 10.0073 |
2019-12-31 | 信息安全 | 24670 | 22.3333 | 21.9259 | 25.8144 | 12.1099 |
2019-06-30 | 化工 | 41883 | 100.0 | 100.0 | 100.0 | 9.4293 |
2018-12-31 | 有机硅 | 108012 | 100.0 | 100.0 | 100.0 | 9.291 |
2018-06-30 | 化工 | 55232 | 100.0 | 100.0 | 100.0 | 10.1308 |
2017-12-31 | 有机硅 | 94503 | 100.0 | 100.0 | 100.0 | 12.4532 |
2017-06-30 | 化工 | 44131 | 100.0 | 100.0 | 100.0 | 12.2033 |
2016-12-31 | 有机硅 | 67871 | 99.4001 | 100.0 | 100.0 | 13.1025 |
2016-12-31 | 利息收入 | 409 | 0.5999 | |||
2016-06-30 | 化工 | 28508 | 99.9872 | 99.9769 | 100.058 | 12.7573 |
2016-06-30 | 其他(补充) | 3 | 0.0128 | 0.0231 | -0.0579 | -57.7654 |
2015-12-31 | 有机硅 | 67124 | 100.0 | 100.0 | 100.0 | 12.0445 |
2015-06-30 | 化工 | 33363 | 98.7282 | 98.5675 | 99.9933 | 11.4167 |
2015-06-30 | 其他(补充) | 429 | 1.2718 | 1.4325 | 0.0067 | 0.0597 |
2014-12-31 | 有机硅 | 77349 | 99.9625 | 99.9575 | 99.9977 | 12.47 |
2014-12-31 | 其他(补充) | 29 | 0.0375 | 0.0425 | 0.0023 | 0.7697 |
2014-06-30 | 化工 | 36303 | 99.8358 | 99.881 | 12.0078 | |
2014-06-30 | 其他(补充) | 59 | 0.1642 | 0.119 | 36.2605 | |
2013-12-31 | 有机硅 | 79590 | 99.1165 | 98.8523 | 100.0 | -3.7103 |
2013-12-31 | 其他(补充) | 709 | 0.8835 | 1.1477 | -35.0898 | |
2013-06-30 | 化工 | 37502 | 98.3634 | 96.9832 | 3.785 | |
2013-06-30 | 其他(补充) | 623 | 1.6366 | 3.0168 | -79.8754 | |
2012-12-31 | 化工 | 80995 | 100.0 | 100.0 | 12.8922 |
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(%) |
---|---|---|---|---|---|---|
2023-12-31 | 国内销售 | 21314 | 90.7631 | 91.586 | 77.4133 | 4.9527 |
2023-12-31 | 出口销售 | 2169 | 9.2369 | 8.414 | 22.5867 | 14.199 |
2023-06-30 | 直接出口 | 1190 | 10.1854 | 9.2888 | 25.241 | 13.9286 |
2023-06-30 | 境内销售 | 10496 | 89.8146 | 90.7112 | 74.759 | 4.6784 |
2022-12-31 | 国内销售 | 32781 | 89.909 | 90.7866 | 64.7924 | 2.4332 |
2022-12-31 | 出口销售 | 3679 | 10.091 | 9.2134 | 35.2076 | 11.7801 |
2022-06-30 | 直接出口 | 2018 | 10.1812 | |||
2022-06-30 | 境内销售 | 17807 | 89.8188 | |||
2021-12-31 | 国内销售 | 53041 | 93.7563 | |||
2021-12-31 | 出口销售 | 3532 | 6.2437 | |||
2021-06-30 | 直接出口 | 1513 | 5.2519 | 100.0 | 100.0 | 13.7218 |
2021-06-30 | 境内销售 | 27296 | 94.7481 | |||
2020-12-31 | 国内销售 | 88804 | 96.4127 | |||
2020-12-31 | 出口销售 | 3304 | 3.5873 | |||
2020-06-30 | 直接出口 | 1589 | 4.5384 | 4.4814 | 4.9125 | 14.3168 |
2020-06-30 | 境内销售 | 33439 | 95.4616 | 95.5186 | 95.0875 | 13.1745 |
2019-12-31 | 国内销售 | 101158 | 91.5744 | 92.737 | 81.6408 | 9.3404 |
2019-12-31 | 出口销售 | 9307 | 8.4256 | 7.263 | 18.3592 | 22.8289 |
2019-06-30 | 直接出口 | 4771 | 11.3928 | 8.4988 | 39.1904 | 32.4363 |
2019-06-30 | 境内销售 | 37112 | 88.6072 | 91.5012 | 60.8096 | 6.4712 |
2018-12-31 | 国内销售 | 95857 | 88.7466 | 89.1613 | 84.6978 | 8.8671 |
2018-12-31 | 出口销售 | 12155 | 11.2534 | 10.8387 | 15.3022 | 12.6336 |
2018-06-30 | 间接出口(转厂) | 23 | 0.0427 | 0.0375 | 0.0884 | 21.0019 |
2018-06-30 | 直接出口 | 7466 | 13.5177 | 13.5009 | 13.6667 | 10.2425 |
2018-06-30 | 境内销售 | 47742 | 86.4396 | 86.4616 | 86.2448 | 10.1079 |
2017-12-31 | 国内销售 | 84922 | 89.8625 | 90.1724 | 87.6833 | 12.1512 |
2017-12-31 | 出口销售 | 9580 | 10.1375 | 9.8276 | 12.3167 | 15.1301 |
2017-06-30 | 间接出口(转厂) | 706 | 1.6007 | 1.1986 | 4.4937 | 34.2587 |
2017-06-30 | 直接出口 | 3354 | 7.6018 | 7.6108 | 7.5369 | 12.0993 |
2017-06-30 | 境内销售 | 40070 | 90.7975 | 91.1906 | 87.9693 | 11.8232 |
2016-12-31 | 国内销售 | 60492 | 88.5939 | 89.9151 | 80.2169 | 12.3356 |
2016-12-31 | 出口销售 | 7788 | 11.4061 | 10.0849 | 19.7831 | 23.6295 |
2016-06-30 | 间接出口(转厂) | 1006 | 3.5294 | 3.0877 | 6.5527 | 23.6687 |
2016-06-30 | 直接出口 | 2544 | 8.9233 | 7.7889 | 16.6875 | 23.8406 |
2016-06-30 | 境内销售 | 24958 | 87.5345 | 89.1003 | 76.8176 | 11.1875 |
2016-06-30 | 其他(补充) | 3 | 0.0128 | 0.0231 | -0.0579 | -57.7654 |
2015-12-31 | 间接出口(转厂) | 1508 | 2.2472 | 1.9192 | 4.643 | 24.8853 |
2015-12-31 | 直接出口 | 7142 | 10.6411 | 10.1624 | 14.1366 | 16.001 |
2015-12-31 | 境内销售 | 58473 | 87.1117 | 87.9184 | 81.2204 | 11.2299 |
2015-06-30 | 间接出口(转厂) | 754 | 2.2327 | 1.9601 | 4.3786 | 22.106 |
2015-06-30 | 直接出口 | 3646 | 10.7913 | 10.3531 | 14.2405 | 14.8752 |
2015-06-30 | 境内销售 | 28962 | 85.7042 | 86.2543 | 81.3741 | 10.7028 |
2015-06-30 | 其他(补充) | 429 | 1.2718 | 1.4325 | 0.0067 | 0.0597 |
2014-12-31 | 间接出口(转厂) | 1289 | 1.667 | 1.4934 | 2.8859 | 21.5804 |
2014-12-31 | 直接出口 | 7840 | 10.1322 | 9.5591 | 14.1563 | 17.4165 |
2014-12-31 | 境内销售 | 68219 | 88.1633 | 88.9049 | 82.9554 | 11.7293 |
2014-12-31 | 其他(补充) | 29 | 0.0375 | 0.0425 | 0.0023 | 0.7697 |
2014-06-30 | 间接出口(转厂) | 638 | 1.7553 | 1.6079 | 2.8312 | 19.4328 |
2014-06-30 | 直接出口 | 3995 | 10.9885 | 10.6589 | 13.3949 | 14.686 |
2014-06-30 | 境内销售 | 31669 | 87.0921 | 87.6143 | 83.2797 | 11.5203 |
2014-06-30 | 其他(补充) | 59 | 0.1642 | 0.119 | 0.4941 | 36.2605 |
2013-12-31 | 间接出口(转厂) | 1849 | 2.3036 | 2.0398 | -4.5775 | 7.9234 |
2013-12-31 | 直接出口 | 8471 | 10.5493 | 7.8854 | -58.9207 | 22.2714 |
2013-12-31 | 境内销售 | 69269 | 86.2636 | 88.9271 | 155.724 | -7.1983 |
2013-12-31 | 其他(补充) | 709 | 0.8835 | 1.1477 | 7.7743 | -35.0898 |
2013-06-30 | 间接出口(转厂) | 1002 | 2.6285 | 2.5124 | 7.3201 | 6.7277 |
2013-06-30 | 直接出口 | 4878 | 12.7963 | 10.5309 | 104.306 | 19.6918 |
2013-06-30 | 境内销售 | 31621 | 82.9385 | 83.94 | 42.4872 | 1.2375 |
2013-06-30 | 其他(补充) | 623 | 1.6366 | 3.0168 | -54.1131 | -79.8754 |