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 染料及染颜料中间体 56357 30.2882 29.0099 34.2404 27.6295
2025-12-31 合同定制业务 22246 11.9562 7.2993 26.3535 53.8706
2025-12-31 原料药及医药中间体 104871 56.3618 62.3212 37.9374 16.4509
2025-06-30 染料及染颜料中间体 30614 33.0916 33.4704 32.0206 25.2839
2025-06-30 合同定制业务 8637 9.3363 4.8785 21.9389 61.4003
2025-06-30 原料药及医药中间体 51870 56.0668 60.184 44.4273 20.705
2024-12-31 染料及染颜料中间体 55184 28.4682 34.3922 12.2365 11.4929
2024-12-31 合同定制业务 24719 12.7522 7.9953 25.786 54.0666
2024-12-31 原料药及医药中间体 111301 57.4173 55.8791 61.632 28.7008
2024-06-30 染料及染颜料中间体 30608 29.4639 35.8804 13.0705 12.4789
2024-06-30 合同定制业务 13410 12.9088 8.0164 25.4082 55.3686
2024-06-30 原料药及医药中间体 59421 57.2 55.7825 60.8215 29.9113
2023-12-31 染料及染颜料中间体 60507 27.8593 31.2115 7.3126 3.6818
2023-12-31 合同定制业务 20969 9.6551 5.3097 36.2898 52.7204
2023-12-31 原料药及医药中间体 135708 62.4844 63.4755 56.4096 12.663
2023-06-30 染料及染颜料中间体 32288 26.9869 29.2978 17.8849 13.4185
2023-06-30 合同定制业务 10275 8.5885 4.8675 23.2449 54.8002
2023-06-30 原料药及医药中间体 77078 64.4236 65.8317 58.8771 18.5043
2022-12-31 染料及染颜料中间体 78548 29.0473 30.4243 25.2546 23.1581
2022-12-31 合同定制业务 23848 8.8191 5.8563 16.9799 51.2834
2022-12-31 原料药及医药中间体 166892 61.7173 63.1163 57.864 24.9729
2022-06-30 染料及染颜料中间体 43394 29.564 29.9978 28.5794 29.5661
2022-06-30 合同定制业务 10483 7.1421 4.5448 13.0369 55.8282
2022-06-30 原料药及医药中间体 92063 62.7218 64.6393 58.3696 28.4624
2021-12-31 染料及染颜料中间体 32248 12.978 12.7072 13.4345 38.5534
2021-12-31 染料 66612 26.8075 21.707 35.4021 49.1839
2021-12-31 原料药 95155 38.2946 44.2894 28.1932 27.4193
2021-12-31 原料药及医药中间体 52776 21.2396 20.4454 22.5779 39.5902
2021-06-30 染料中间体 19924 16.7595 14.1144 20.9249 48.4911
2021-06-30 染料 30782 25.8926 20.4122 34.5232 51.7838
2021-06-30 原料药 41496 34.9046 42.9952 22.1637 24.6614
2021-06-30 医药中间体 25867 21.7578 21.5117 22.1453 39.5299
2020-12-31 染料及染颜料中间体 29737 12.0328 10.8338 13.4734 50.8613
2020-12-31 染料 63257 25.5961 20.2319 32.0414 56.8609
2020-12-31 原料药 88516 35.8164 43.2558 26.8777 34.0869
2020-12-31 原料药及医药中间体 64430 26.0705 24.8435 27.5448 47.9917
2020-06-30 染料中间体 17352 13.268 11.6168 15.138 53.5008
2020-06-30 染料 31238 23.8857 17.3078 31.3356 61.5173
2020-06-30 原料药 46196 35.3229 43.5815 25.9696 34.4751
2020-06-30 医药中间体 35316 27.0039 26.6383 27.418 47.6109
2019-12-31 染料及染颜料中间体 34375 11.6869 10.454 12.9072 55.5042
2019-12-31 染料 97307 33.0818 21.3742 44.6698 67.8606
2019-12-31 原料药 102047 34.6935 44.5747 24.9131 36.0889
2019-12-31 原料药及医药中间体 58379 19.8473 22.4326 17.2885 43.7772
2019-06-30 染颜料中间体 18496 10.6762 9.4584 11.8983 55.6272
2019-06-30 染料 61333 35.401 23.5694 47.2733 66.6534
2019-06-30 原料药 65823 37.9927 48.9119 27.0359 35.519
2019-06-30 医药中间体 26606 15.3569 17.1482 13.5593 44.0713
2018-12-31 染料及染颜料中间体 40516 14.9034 13.413 16.7708 49.9469
2018-12-31 染料 84477 31.0739 21.0647 43.6153 62.2993
2018-12-31 原料药 103334 38.0099 45.9359 28.0787 32.7884
2018-12-31 原料药及医药中间体 40550 14.916 18.0458 10.9943 32.7158
2018-06-30 染料中间体 22234 16.2778 14.7149 18.4575 47.3507
2018-06-30 染料 44317 32.4444 24.1896 43.9573 56.5771
2018-06-30 原料药 45291 33.1571 40.2621 23.2478 29.2788
2018-06-30 医药中间体 23069 16.889 19.9251 12.6546 31.2892
2017-12-31 染料及染颜料中间体 34517 14.9495 13.6745 16.6436 47.8097
2017-12-31 染料 66344 28.7339 22.2897 37.2959 55.7394
2017-12-31 原料药 90971 39.4002 45.0878 31.8434 34.7069
2017-12-31 原料药及医药中间体 36852 15.9609 17.3445 14.1225 37.9971
2017-06-30 染颜料中间体 21198 17.2631 16.259 18.4873 48.2531
2017-06-30 染料 33823 27.544 21.7333 34.6295 56.6485
2017-06-30 原料药 44540 36.2715 42.1404 29.115 36.1677
2017-06-30 医药中间体 21950 17.8754 18.8139 16.7311 42.1731
2016-12-31 染料及染颜料中间体 30796 12.6534 11.8005 13.7487 47.5696
2016-12-31 染料 85319 35.0552 22.6357 51.0037 63.6978
2016-12-31 原料药 70843 29.1076 38.088 17.5755 26.4348
2016-12-31 原料药及医药中间体 53693 22.0609 25.5764 17.5465 34.8211
2016-06-30 染料中间体 12112 9.4168 9.2495 9.6253 45.5008
2016-06-30 染料 51579 40.1004 26.6685 56.8425 63.1001
2016-06-30 原料药 37678 29.2933 39.2071 16.9364 25.7371
2016-06-30 中间体 25565 19.8761 23.2792 15.6343 35.015
2015-12-31 染料及染颜料中间体 22490 9.27 9.4998 9.0095 45.5554
2015-12-31 染料 96836 39.9139 23.4542 58.57 68.7811
2015-12-31 原料药 74071 30.5308 39.6911 20.1481 30.9324
2015-12-31 中间体 49214 20.2854 27.3549 12.2724 28.3573
2015-06-30 染料中间体 12674 9.9324 9.1344 10.7384 53.7857
2015-06-30 染料 58073 45.5077 26.9002 64.3033 70.2958
2015-06-30 原料药 34784 27.2581 37.8124 16.5972 30.2915
2015-06-30 中间体 20412 15.9958 23.7466 8.1667 25.3993
2014-12-31 染料 15429 11.6965 6.7825 22.5614 60.072
2014-12-31 原料药及医药中间体 44180 33.4921 36.5166 26.8051 24.9251
2014-12-31 原料药 63912 48.4506 51.9516 40.7099 26.1676
2014-06-30 抗生素类药物 45198 80.7608 82.9613 74.304 23.3852
2014-06-30 心血管类药物 5639 10.0759 8.1691 15.6711 39.5317
2013-12-31 抗生素类 93616 80.656 79.8299 84.3062 19.2905
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 染料 56357 30.2882 29.0099 34.2404 27.6295
2025-12-31 医药 128060 68.8243 70.1658 64.6771 22.9676
2025-12-31 其他 1651 0.8875 0.8244 1.0825 29.8104
2025-06-30 染料 30614 33.0916 33.4704 32.0206 25.2839
2025-06-30 医药 60957 65.8887 65.6154 66.6613 26.436
2025-06-30 其他 943 1.0197 0.9142 1.3181 33.7748
2024-12-31 染料 55184 28.4682 34.3922 12.2365 11.4929
2024-12-31 医药 136837 70.5906 64.1766 88.165 33.3949
2024-12-31 其他 1824 0.9412 1.4312 -0.4015 -11.4066
2024-06-30 染料 30608 29.4639 35.8804 13.0705 12.4789
2024-06-30 医药 73275 70.5361 64.1196 86.9295 34.6681
2023-12-31 染料 60507 27.8593 31.2115 7.3126 3.6818
2023-12-31 医药 156681 72.1407 68.7885 92.6874 18.0216
2023-06-30 染料 32288 26.9869 29.2978 17.8849 13.4185
2023-06-30 医药 87355 73.0131 70.7022 82.1151 22.7716
2022-12-31 染料 78548 29.0473 30.4243 25.2546 23.1581
2022-12-31 医药 190915 70.6012 69.0434 74.8919 28.2547
2022-12-31 其他 950 0.3515 0.5323 -0.1465 -11.101
2022-06-30 染料 43394 29.564 29.9978 28.5794 29.5661
2022-06-30 医药 102698 69.9672 69.3145 71.4487 31.2322
2022-06-30 其他 688 0.4688 0.6877 -0.0281 -1.8364
2021-12-31 染料 98860 39.7856 34.4141 48.8366 45.7162
2021-12-31 医药 148387 59.7172 64.9508 50.8985 31.7435
2021-12-31 其他 1235 0.4972 0.6351 0.2649 19.8436
2021-06-30 染料 50707 42.6521 34.5265 55.4481 50.49
2021-06-30 医药 67610 56.8693 64.8245 44.3415 30.2825
2021-06-30 其他 569 0.4786 0.649 0.2104 17.0724
2020-12-31 染料 92995 37.6289 31.0656 45.5148 54.9424
2020-12-31 医药 153547 62.1301 68.524 54.4476 39.8064
2020-12-31 其他 595 0.2411 0.4104 0.0377 7.0973
2020-06-30 染料 48590 37.1536 28.9246 46.4735 58.6545
2020-06-30 医药 81922 62.6401 70.5664 53.6631 40.1717
2020-06-30 其他 269 0.2062 0.5089 -0.1367 -31.0749
2019-12-31 染料 131683 44.7686 31.8282 57.5769 64.635
2019-12-31 医药 160885 54.6968 67.1936 42.3276 38.8915
2019-12-31 其他(补充) 1572 0.5346 0.9782 0.0955 8.9749
2019-06-30 染料 79830 46.0772 33.0278 59.1716 64.0986
2019-06-30 医药 92745 53.5316 66.3292 40.6898 37.9399
2019-06-30 其他(补充) 677 0.3912 0.6429 0.1386 17.6809
2018-12-31 染料 124994 45.9772 34.4777 60.3861 58.2953
2018-12-31 医药 144159 53.0268 64.2086 39.016 32.6578
2018-12-31 其他 2707 0.996 1.3137 0.5979 26.6452
2018-06-30 染料 66552 48.7222 38.9046 62.4148 53.4946
2018-06-30 医药 68517 50.1606 60.3534 35.9448 29.9242
2018-06-30 其他 1526 1.1172 0.742 1.6404 61.316
2017-12-31 染料 100861 43.6834 35.9642 53.9396 53.0257
2017-12-31 医药 128306 55.5701 62.7882 45.9796 35.532
2017-12-31 其他 1723 0.7465 1.2476 0.0808 4.6464
2017-06-30 染料行业 55021 44.8071 37.9923 53.1168 53.414
2017-06-30 医药行业 66728 54.3407 61.2486 45.9173 38.0732
2017-06-30 其他 1046 0.8523 0.7591 0.9659 51.0647
2016-12-31 染料 116116 47.7086 34.4362 64.7523 59.4202
2016-12-31 医药 124537 51.1686 63.6644 35.122 30.0505
2016-12-31 其他 2732 1.1229 1.8994 0.1257 4.9004
2016-06-30 染料行业 63691 49.5172 35.918 66.4678 59.7532
2016-06-30 医药行业 63244 49.1694 62.4863 32.5707 29.4876
2016-06-30 其他 1689 1.3134 1.5957 0.9615 32.5891
2015-12-31 染料 119326 48.4181 32.053 67.4528 64.4036
2015-12-31 医药 123286 50.0251 65.2129 32.3598 29.9045
2015-12-31 其他 3836 1.5568 2.7341 0.1874 5.5651
2015-06-30 染料行业 71480 56.0132 37.141 75.0762 66.6795
2015-06-30 医药行业 55197 43.254 61.559 24.7639 28.4823
2015-06-30 其他(补充) 935 0.7328 1.2999 0.1599 10.8553
2014-12-31 染料 21124 16.0143 9.0172 31.4846 61.2284
2014-12-31 医药 108340 82.13 88.6306 67.7572 25.6931
2014-12-31 其他(补充) 2069 1.5689 1.9463 0.7343 14.5763
2014-12-31 其他 378 0.2869 0.4058 0.024 2.6
2014-06-30 医药制造业 54635 97.6229 97.2525 100.0 25.7003
2014-06-30 其他(补充) 1330 2.3771 2.7475 13.798
2013-12-31 医药制造业 107427 92.5551 90.8731 100.0 19.9372
2013-12-31 其他(补充) 8641 7.4449 9.1269 0.0328
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 101433 54.5138 51.2092 64.7303 29.0207
2025-12-31 国内 84635 45.4862 48.7908 35.2697 18.9508
2025-06-30 国外 49980 54.024 51.8134 60.2733 29.1522
2025-06-30 国内 42535 45.976 48.1866 39.7267 22.5779
2024-12-31 国外 115450 59.5578 53.4923 76.1771 34.1993
2024-12-31 国内 78395 40.4422 46.5077 23.8229 15.7504
2024-06-30 国外 65208 62.7702 57.2693 76.8246 34.4287
2024-06-30 国内 38675 37.2298 42.7307 23.1754 17.511
2023-12-31 国外 111776 51.4651 44.1767 96.1379 26.2021
2023-12-31 国内 105412 48.5349 55.8233 3.8621 1.1161
2023-06-30 国外 61908 51.7435 45.5086 76.3019 29.8573
2023-06-30 国内 57736 48.2565 54.4914 23.6981 9.9433
2022-12-31 国外 148236 54.8182 49.8133 68.6035 33.3341
2022-12-31 国内 122177 45.1818 50.1867 31.3965 18.5092
2022-06-30 国外 80236 54.6641 50.048 65.1408 36.4464
2022-06-30 国内 66544 45.3359 49.952 34.8592 23.5168
2021-12-31 国外 137063 55.16 51.9691 60.5368 40.8739
2021-12-31 国内 111419 44.84 48.0309 39.4632 32.7776
2021-06-30 国外 69581 58.5274 57.4833 60.1717 39.9293
2021-06-30 国内 49305 41.4726 42.5167 39.8283 37.2984
2020-12-31 国外 132835 53.7495 53.7632 53.733 45.4092
2020-12-31 国内 114302 46.2505 46.2368 46.267 45.4392
2020-06-30 国外 69232 52.9366 47.6641 58.908 52.1814
2020-06-30 国内 61551 47.0634 52.3359 41.092 40.9422
2019-12-31 国外 142855 48.5669 49.039 48.0996 49.7731
2019-12-31 国内 151286 51.4331 50.961 51.9004 50.7132
2019-06-30 国外 86944 50.1834 50.4982 49.8674 49.5996
2019-06-30 国内 86309 49.8166 49.5018 50.1326 50.2304
2018-12-31 国外 132764 48.8353 46.4172 51.8653 47.1392
2018-12-31 国内 139096 51.1647 53.5828 48.1347 41.7569
2018-06-30 国外 63845 46.7405 44.9152 49.2864 44.0334
2018-06-30 国内 72750 53.2595 55.0848 50.7136 39.7628
2017-12-31 国外 109301 47.3386 41.7495 54.7645 49.6798
2017-12-31 国内 121591 52.6614 58.2505 45.2355 36.8877
2017-06-30 国外 59330 48.3158 45.0184 52.3366 48.8073
2017-06-30 国内 63466 51.6842 54.9816 47.6634 41.5524
2016-12-31 国外 100357 41.234 36.269 47.6098 50.5494
2016-12-31 国内 143028 58.766 63.731 52.3902 39.0301
2016-06-30 国外 51551 40.0786 51.8231 25.44 28.256
2016-06-30 国内 77073 59.9214 48.1769 74.56 55.3899
2015-12-31 国外 115244 46.7617 47.9874 45.3361 44.8201
2015-12-31 国内 131205 53.2383 52.0126 54.6639 47.4673
2015-06-30 国外销售 57902 45.3737 48.8347 41.8778 45.9156
2015-06-30 国内销售 68775 53.8935 49.8653 57.9623 53.5046
2015-06-30 其他(补充) 935 0.7328 1.2999 0.1599 10.8553
2014-12-31 国外 81385 61.6964 59.6142 66.3002 33.467
2014-12-31 国内 48458 36.7347 38.4395 32.9655 27.9476
2014-12-31 其他(补充) 2069 1.5689 1.9463 0.7343 14.5763
2014-06-30 国外销售 40367 72.1276 66.9603 87.2901 30.7605
2014-06-30 国内销售 14268 25.4953 30.2922 11.4195 11.3846
2014-06-30 其他(补充) 1330 2.3771 2.7475 1.2904 13.798