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 电子-电子元器件 37051 8.9862 7.7661 15.0327 28.0894
2025-12-31 智算算力 131777 31.9603 24.2243 70.2959 36.9319
2025-12-31 化工-液碱 108601 26.3393 15.3399 80.8466 51.5394
2025-06-30 电子-电子元器件 15319 6.9128 5.682 12.6706 32.281
2025-06-30 电子-智算算力 76248 34.4065 25.419 76.45 39.1329
2025-06-30 化工-液碱 58165 26.247 12.9008 88.6805 59.5051
2024-12-31 电子-电子元器件 37525 8.9952 8.2764 13.7854 19.9962
2024-12-31 电子-智算算力 102593 24.5926 18.6198 64.3955 34.1656
2024-12-31 化工-液碱 109538 26.2574 16.0865 94.0371 46.7289
2024-06-30 电子产品 78335 37.4111 29.8136 76.0915 33.3913
2024-06-30 液碱 50915 24.3161 15.6186 68.5966 46.3134
2023-12-31 电子产品 81754 22.286 17.0348 45.1484 37.8401
2023-12-31 液碱 118634 32.3393 18.4553 92.787 53.5917
2023-06-30 液碱 59040 34.6916 19.5286 131.997 51.2973
2023-06-30 民品 14909 8.7607 6.8136 21.2558 32.711
2023-06-30 军品 11068 6.5038 3.5748 25.2999 52.4454
2022-12-31 液碱 147950 34.4718 19.632 109.082 52.4973
2022-12-31 民品 38079 8.8724 7.0549 18.0105 33.6768
2022-12-31 军品 39399 9.18 5.5695 27.3321 49.3947
2022-06-30 液碱 73388 33.6964 18.1615 107.029 55.5243
2022-06-30 氯化苯 13102 6.0162 6.213 5.0871 14.7814
2022-06-30 民品 12494 5.7368 5.0269 9.0878 27.6921
2022-06-30 军品 18527 8.5071 5.7827 21.3677 43.908
2021-12-31 聚醚 111749 23.0004 23.3282 22.1638 27.1225
2021-12-31 环氧丙烷 97295 20.0255 18.3487 24.3062 34.163
2021-12-31 液碱 101800 20.9528 16.8687 31.3792 42.1522
2021-12-31 民品 46008 9.4697 9.7974 8.6329 25.6592
2021-12-31 军品 32457 6.6804 5.0985 10.7188 45.1613
2021-06-30 聚醚 59601 25.992 25.5555 27.0191 30.9995
2021-06-30 环氧丙烷 50228 21.9043 19.368 27.8731 37.9471
2021-06-30 液碱 38296 16.7007 15.0899 20.4913 36.5896
2021-06-30 民品 18717 8.1625 8.0538 8.4181 30.755
2021-06-30 军品 18188 7.932 5.3744 13.9508 52.4493
2020-12-31 聚醚 68232 19.2937 21.4774 11.1078 12.1238
2020-12-31 环氧丙烷 72926 20.621 20.4742 21.1715 21.6206
2020-12-31 液碱 83157 23.5142 18.9393 40.6638 36.4172
2020-12-31 民品 39267 11.1035 9.9044 15.5983 29.5832
2020-12-31 军品 26449 7.479 4.0485 20.3389 57.2677
2020-06-30 电子 26822 17.6732 13.4214 36.1818 38.2445
2020-06-30 化工 124948 82.3268 86.5786 63.8182 14.481
2019-12-31 液碱 111565 29.562 15.1078 77.7988 60.6775
2019-12-31 民品 41131 10.8989 9.7293 14.8021 31.3132
2019-12-31 军品 30263 8.019 4.4355 19.9777 57.4404
2019-06-30 液碱 56605 31.6236 15.768 90.3899 60.7331
2019-06-30 军品 19756 11.0371 8.2826 21.2465 40.9022
2018-12-31 环氧丙烷 65912 17.2304 19.2297 11.4698 17.1509
2018-12-31 液碱 126854 33.1617 14.0163 88.3249 68.6231
2018-12-31 军工产品 40186 10.5054 6.589 21.7896 53.4394
2018-06-30 聚醚 38379 20.9881 26.5086 5.7412 7.2715
2018-06-30 环氧丙烷 31567 17.2628 19.617 10.7606 16.57
2018-06-30 液碱 63176 34.5489 14.0332 91.2107 70.179
2018-06-30 军工产品 11694 6.3953 4.2288 12.3791 51.4541
2017-12-31 环氧丙烷 61170 17.9864 20.5545 9.1689 11.4984
2017-12-31 液碱 124966 36.7449 14.72 112.365 68.976
2017-06-30 环氧丙烷 29446 19.6958 22.2306 9.3492 9.3408
2017-06-30 液碱 53919 36.0647 15.121 121.552 66.3232
2016-12-31 聚醚 58331 22.387 24.8624 8.2835 5.5247
2016-12-31 环氧丙烷 58564 22.4764 23.4665 16.8353 11.1838
2016-12-31 液碱 82187 31.5426 17.0494 114.116 54.0186
2016-06-30 环氧丙烷 21415 19.4206 20.8034 8.8111 5.2317
2016-06-30 液碱 34754 31.517 17.5347 138.79 50.7797
2015-06-30 聚醚 27659 21.9665 23.3083 14.6379 10.3125
2015-06-30 环氧丙烷 34220 27.177 25.6932 35.2814 20.0905
2015-06-30 液碱 31533 25.0435 17.29 67.3913 41.6444
2014-12-31 环氧丙烷 78065 26.4097 24.276 41.5991 19.4014
2014-12-31 液碱 63479 21.475 14.5033 71.1049 40.7828
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 电子业务 38047 9.2278 7.8935 15.8399 28.8227
2025-12-31 智算算力业务 131777 31.9603 24.2243 70.2959 36.9319
2025-12-31 化工业务 242491 58.8119 67.8822 13.8642 3.9583
2025-06-30 电子业务 94626 42.6997 32.2895 91.3986 37.6982
2025-06-30 化工业务 126983 57.3003 67.7105 8.6014 2.6437
2024-12-31 电子业务 149651 35.8727 28.6469 84.026 30.5624
2024-12-31 化工业务 267521 64.1273 71.3531 15.974 3.2502
2024-06-30 电子业务 78728 37.5986 29.8919 76.8344 33.5492
2024-06-30 化工业务 130663 62.4014 70.1081 23.1656 6.0946
2023-12-31 电子业务 82995 22.6242 17.2409 46.0616 38.0284
2023-12-31 化工业务 283847 77.3758 82.7591 53.9384 13.0207
2023-06-30 电子行业 32743 19.2394 14.4139 50.2059 35.1818
2023-06-30 化工行业 137444 80.7606 85.5861 49.7941 8.3125
2022-12-31 电子业务 79324 18.4824 13.0508 45.7907 41.1024
2022-12-31 化工业务 349866 81.5176 86.9492 54.2093 11.0324
2022-06-30 电子行业 32855 15.0857 11.511 31.9598 37.0345
2022-06-30 化工行业 184936 84.9143 88.489 68.0402 14.0072
2021-12-31 电子业务 80118 16.4901 14.8398 20.7033 35.3376
2021-12-31 化工业务 405738 83.5099 85.1602 79.2967 26.7263
2021-06-30 化工行业 191965 83.715 86.3394 77.5388 27.6209
2021-06-30 军工+电子行业 37343 16.285 13.6606 22.4612 41.1307
2020-12-31 电子 66246 18.7323 14.1644 35.8559 40.3085
2020-12-31 化工 284770 80.5234 85.1275 63.2643 16.5449
2020-12-31 其他(补充) 2632 0.7442 0.7081 0.8797 24.8911
2020-06-30 电子 26822 17.6732 13.4214 36.1818 38.2445
2020-06-30 化工 124948 82.3268 86.5786 63.8182 14.481
2019-12-31 电子 71395 18.9179 14.1648 34.7798 42.3881
2019-12-31 化工 305999 81.0821 85.8352 65.2202 18.5458
2019-06-30 化工 152220 85.041 88.0053 74.0542 18.5028
2019-06-30 军工 26776 14.959 11.9947 25.9458 36.8536
2018-12-31 化工 336755 88.0326 91.2502 78.7618 23.0513
2018-12-31 军工 40186 10.5054 6.589 21.7896 53.4394
2018-12-31 其他(补充) 5592 1.462 2.1608 -0.5514 -9.7167
2018-06-30 化工 171166 93.6039 95.7705 87.62 24.8831
2018-06-30 军工 11696 6.3961 4.2295 12.38 51.4516
2017-12-31 化工 330780 97.262 98.0552 94.5387 21.9245
2017-12-31 军工 8286 2.4366 1.2593 6.4788 59.9748
2017-12-31 其他(补充) 1025 0.3014 0.6855 -1.0175 -76.1435
2017-06-30 化工 149508 100.0 100.0 100.0 19.6781
2016-12-31 化工 259226 99.488 98.913 102.764 15.4229
2016-12-31 其他(补充) 1333 0.512 1.087 -2.7644 -80.6252
2016-06-30 化工 109694 99.4765 99.2396 101.295 11.742
2016-06-30 其他(补充) 577 0.5235 0.7604 -1.2947 -28.5209
2015-12-31 化工 258237 100.0
2015-06-30 化工 124928 99.2155 99.1708 99.4594 15.5136
2015-06-30 其他(补充) 987 0.7845 0.8292 0.5406 10.6635
2014-12-31 化工 293212 99.1937 99.249 98.8006 12.2684
2014-12-31 其他(补充) 2383 0.8063 0.751 1.1994 18.323
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 41620 10.0942 9.1843 14.6032 24.2917
2025-12-31 国内 370696 89.9058 90.8157 85.3968 15.9491
2025-06-30 境外 22949 10.3559 8.7041 18.0829 30.753
2025-06-30 境内 198660 89.6441 91.2959 81.9171 16.0938
2024-12-31 国外 21285 5.1023 3.7767 13.9363 35.6384
2024-12-31 国内 395887 94.8977 96.2233 86.0637 11.8332
2024-06-30 境外 2398 1.1455 0.8687 2.5548 36.6148
2024-06-30 境内 206992 98.8545 99.1313 97.4452 16.1831
2023-12-31 国外 3157 0.8608 0.7057 1.5361 33.3322
2023-12-31 国内 363685 99.1392 99.2943 98.4639 18.5513
2023-06-30 国外 499 0.2936 0.303 0.2331 10.7034
2023-06-30 国内 169687 99.7064 99.697 99.7669 13.4902
2022-12-31 国外 1549 0.361 0.3136 0.5989 27.5252
2022-12-31 国内 427642 99.639 99.6864 99.4011 16.5504
2022-06-30 国外 894 0.4107 0.3689 0.6084 25.8919
2022-06-30 国内 216897 99.5893 99.6311 99.3916 17.4464
2021-12-31 国外 1844 0.3797 0.345 0.4682 34.7101
2021-12-31 国内 484012 99.6203 99.655 99.5318 28.1213
2021-06-30 国外 1015 0.4427 0.412 0.515 34.694
2021-06-30 国内 228293 99.5573 99.588 99.485 29.7993
2020-12-31 国外 1212 0.3428 0.3137 0.4519 27.7584
2020-12-31 国内 352436 99.6572 99.6863 99.5481 21.0354
2020-06-30 国外 520 0.3432 0.3295 0.4031 21.9421
2020-06-30 国内 151250 99.6568 99.6705 99.5969 18.6695
2019-12-31 国外 1027 0.2722 0.3143 0.1317 11.1574
2019-12-31 国内 376367 99.7278 99.6857 99.8683 23.0888
2019-06-30 国外 548 0.3065 0.3557 0.1241 8.6046
2019-06-30 国内 178448 99.6935 99.6443 99.8759 21.2868
2018-12-31 国外 1405 0.3673 0.3737 0.349 24.4796
2018-12-31 国内 375537 98.1707 97.4655 100.202 26.2978
2018-12-31 其他(补充) 5592 1.462 2.1608 -0.5514 -9.7167
2018-06-30 国外 652 0.3569 0.4151 0.1964 14.6258
2018-06-30 国内 179143 97.9665 97.1783 100.143 27.1731
2018-06-30 其他(补充) 3065 1.6766 2.4066 -0.3397 -5.3858
2017-12-31 国外 154 0.0454 0.0439 0.0505 25.1154
2017-12-31 国内 338912 99.6532 99.2706 100.967 22.8534
2017-12-31 其他(补充) 1025 0.3014 0.6855 -1.0175 -76.1435
2017-06-30 南方地区 21086 14.104 14.971 10.565 14.7405
2017-06-30 北方地区 127921 85.5618 84.5443 89.7148 20.6333
2017-06-30 其他(补充) 499 0.3342 0.4846 -0.2798 -16.4753
2016-12-31 南方 53829 20.659 100.0 100.0 19.3834
2016-12-31 北方 206421 79.222
2016-12-31 出口 310 0.119
2016-06-30 南方地区 22452 20.3614 21.0431 15.1316 8.5695
2016-06-30 北方地区 86944 78.8461 77.9372 85.8192 12.5511
2016-06-30 出口 296 0.2691 0.2593 0.3439 14.7374
2016-06-30 其他(补充) 577 0.5235 0.7604 -1.2947 -28.5209
2015-12-31 南方 35386 13.703 13.5342 14.5433 17.76
2015-12-31 北方 215019 83.2645 83.181 83.6798 16.8174
2015-12-31 出口 5786 2.2408 2.4092 1.4028 10.4758
2015-12-31 其他(补充) 2044 0.7917 0.8756 0.3741 7.9073