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 5.27 -24.66 11.93 1.43
Fri Dec 31 00:00:00 CST 2021 -6.62 37.55 6.57 8.81
Thu Dec 31 00:00:00 CST 2020 4.09 1.25 2.76 10.79
Tue Dec 31 00:00:00 CST 2019 20.29 3.79 -7.57 -8.71
Mon Dec 31 00:00:00 CST 2018 1.78 33.41 1.33 3.96
Sun Dec 31 00:00:00 CST 2017 37.05 23.44 10.45 13.45
Sat Dec 31 00:00:00 CST 2016 15.98 7.59 94.73 66.93
Thu Dec 31 00:00:00 CST 2015 46.9 -4.26 19.23 16.49
Wed Dec 31 00:00:00 CST 2014 -25.5 5.1 15.06 8.13
Tue Dec 31 00:00:00 CST 2013 -29.51 -6.42 9.13 1.3
Mon Dec 31 00:00:00 CST 2012 12.46 -2.41 45.57 32.86
均值 7.47 6.76 19.02 7.47

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 水性乳液(树脂) 14240 31.2631 32.5321 28.1904 26.3558
2024-12-31 氯醋树脂 31261 68.6305 67.4584 71.4687 30.4372
2024-06-30 水性乳液(树脂) 5654 26.9439 28.9784 22.224 24.8412
2024-06-30 氯醋树脂 15305 72.927 71.0057 77.3868 31.9588
2023-12-31 氯醋树脂 33953 91.0795 87.9964 97.6448 34.3704
2023-06-30 氯醋树脂 17109 94.7102 91.8132 100.703 34.8068
2022-12-31 水性乳液(树脂) 9307 18.0196 21.9167 9.0769 15.2827
2022-12-31 氯醋树脂 42323 81.9439 78.0811 90.8315 33.6301
2022-06-30 水性乳液(树脂) 7542 24.0302 28.2968 13.1006 15.3068
2022-06-30 氯醋树脂 23835 75.9423 71.6989 86.8124 32.0958
2021-12-31 水性乳液(树脂) 25697 34.2968 35.4656 30.1962 19.4299
2021-12-31 氯醋树脂 49165 65.6193 64.4903 69.6553 23.4258
2021-06-30 水性乳液(树脂) 12322 33.2143 33.4611 32.3128 20.6399
2021-06-30 氯醋树脂 24732 66.6663 66.4507 67.4966 21.48
2020-12-31 水性乳液(树脂) 11467 21.0517 24.038 14.1387 20.2232
2020-12-31 氯醋树脂 42991 78.9253 75.962 85.8613 32.7572
2019-12-31 水性乳液(树脂) 7767 14.4386 16.164 10.4966 22.1039
2019-12-31 氯醋树脂 46022 85.5478 83.836 89.5034 31.811
2019-06-30 水性乳液(树脂) 5581 20.0373 21.4493 16.7122 24.8316
2019-06-30 氯醋树脂 22272 79.9551 78.5507 83.2878 31.0132
2018-12-31 羧基三元共聚树脂 6486 12.5156 10.454 18.1827 38.7839
2018-12-31 羟基三元共聚树脂 12508 24.1339 17.049 43.5985 48.2268
2018-12-31 水性乳液(树脂) 11838 22.841 22.8043 22.9552 26.8293
2018-12-31 二元共聚树脂 20988 40.4937 49.6927 15.2637 10.0627
2018-06-30 羧基三元共聚树脂 3178 12.5815 10.5137 18.2806 38.7097
2018-06-30 羟基三元共聚树脂 6279 24.8555 18.2542 43.0415 46.1348
2018-06-30 二元共聚树脂 9410 37.2462 47.0623 10.2415 7.3256
2018-06-30 乳液 6392 25.3032 24.1698 28.4364 29.9407
2017-12-31 羧基三元共聚树脂 5787 14.8968 12.2658 21.2571 41.7709
2017-12-31 羟基三元共聚树脂 13280 34.1844 24.9186 56.5794 48.4497
2017-12-31 二元共聚树脂 16410 42.2404 54.5363 12.5475 8.6954
2017-12-31 乳液 3368 8.6698 8.2792 9.616 32.4673
2017-06-30 羧基三元共聚树脂 2759 15.6433 12.8462 22.1243 42.6547
2017-06-30 羟基三元共聚树脂 7279 41.2743 30.5357 66.1502 48.3368
2017-06-30 二元共聚树脂 7596 43.0737 56.6181 11.7255 8.21
2016-12-31 羧基三元共聚树脂 5313 16.8835 13.5644 24.3472 44.4264
2016-12-31 羟基三元共聚树脂 11779 37.4285 26.4501 62.1027 51.117
2016-12-31 二元共聚树脂 14372 45.6679 59.9856 13.5501 9.1409
2016-06-30 羧基三元共聚树脂 2494 16.9258 13.9012 22.9847 45.217
2016-06-30 羟基三元共聚树脂 6074 41.2238 30.0913 63.5248 51.3104
2016-06-30 二元共聚树脂 6166 41.8504 56.0075 13.4904 10.7334
2016-03-31 羧基三元共聚树脂 1284 19.6711 16.5976 25.1067 46.1014
2016-03-31 羟基三元共聚树脂 2894 44.3337 33.707 63.1272 51.4322
2016-03-31 二元共聚树脂 2350 35.9952 49.6954 11.766 11.807
2015-12-31 羧基三元共聚树脂 5246 17.9353 14.9068 24.7554 42.4431
2015-12-31 羟基三元共聚树脂 11441 39.1134 28.7838 62.3759 49.0384
2015-12-31 二元共聚树脂 12557 42.9266 56.2898 12.8323 9.1923
2015-03-31 羧基三元共聚树脂 1192 18.7047 16.0463 24.9862 39.7232
2015-03-31 羟基三元共聚树脂 2695 42.2879 31.6191 67.4967 47.4636
2015-03-31 二元共聚树脂 2483 38.9738 52.3347 7.4044 5.6495
2014-12-31 羧基三元共聚树脂 6444 21.0918 17.736 32.1073 35.5465
2014-12-31 羟基三元共聚树脂 11523 37.7144 27.5896 70.9487 43.9283
2013-12-31 羧基三元共聚树脂 7319 25.1795 22.5653 31.8557 35.6243
2013-12-31 羟基三元共聚树脂 11962 41.1511 31.8153 64.9787 44.4629
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 特种氯乙烯共聚物 45550 100.0 100.0 100.0 29.2284
2024-06-30 特种氯乙烯共聚物 20987 100.0 100.0 100.0 30.117
2023-12-31 特种氯乙烯共聚物 37278 100.0 100.0 100.0 32.0644
2023-06-30 贸易及服务 6 0.0363 0.0382 0.0323 29.1557
2023-06-30 特种氯乙烯共聚物 18058 99.9637 99.9618 99.9677 32.745
2022-12-31 特种氯乙烯共聚物 51649 100.0 100.0 100.0 30.3451
2022-06-30 特种氯乙烯共聚物 31386 100.0 100.0 100.0 28.0769
2021-12-31 特种氯乙烯共聚物 74926 100.0 100.0 100.0 22.076
2021-06-30 特种氯乙烯共聚物 37099 100.0
2020-12-31 特种氯乙烯共聚物 54471 100.0 100.0 100.0 30.1341
2020-06-30 特种氯乙烯共聚物 21114 100.0
2019-12-31 特种氯乙烯共聚物 53797 100.0 100.0 100.0 30.4187
2019-06-30 特种氯乙烯共聚物 27853 99.9924 100.0 100.0 29.7745
2019-06-30 其他(补充) 2 0.0076
2018-12-31 特种氯乙烯共聚物 51822 99.9841 100.0 100.0 26.7001
2018-12-31 其他(补充) 8 0.0159
2018-06-30 氯醋共聚树脂 25265 100.0 100.0 100.0 26.6553
2017-12-31 氯醋共聚树脂 38850 100.0 100.0 100.0 29.2812
2017-06-30 氯醋共聚树脂 17635 99.9913 100.0 100.0 30.1623
2017-06-30 其他(补充) 1 0.0087
2016-12-31 氯醋共聚树脂 31466 99.9799 100.0 100.0 30.8137
2016-12-31 其他(补充) 6 0.0201
2016-06-30 化学原料和化学制品制造业 14735 100.0 100.0 100.0 33.2974
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 国内销售 31684 69.5595 73.8457 59.1813 24.8676
2024-12-31 出口销售 13865 30.4405 26.1543 40.8187 39.1934
2024-06-30 国内销售 13971 66.5713 71.3368 55.5137 25.1145
2024-06-30 出口销售 7015 33.4287 28.6632 44.4863 40.0792
2023-12-31 国内销售 24345 65.3067 70.7135 53.8511 26.4399
2023-12-31 出口销售 12933 34.6933 29.2865 46.1489 42.6519
2023-06-30 国内销售 10971 60.7337 65.3351 51.2822 27.648
2023-06-30 出口销售 7093 39.2663 34.6649 48.7178 40.6252
2022-12-31 国内销售 33740 65.3262 66.6344 62.3233 28.9502
2022-12-31 出口销售 17908 34.6738 33.3656 37.6767 32.9731
2022-06-30 国内销售 20986 66.8648 68.0305 63.8786 26.823
2022-06-30 出口销售 10400 33.1352 31.9695 36.1214 30.6072
2021-12-31 国内销售 57464 76.6946
2021-12-31 出口销售 17461 23.3054
2021-06-30 国内销售 28204 76.0233
2021-06-30 出口销售 8895 23.9767 100.0 100.0 18.1768
2020-12-31 国内销售 39821 73.1047
2020-12-31 出口销售 14650 26.8953 100.0 100.0 38.9782
2020-06-30 国内销售 13739 65.0696
2020-06-30 出口销售 7375 34.9304
2019-12-31 国内销售 36870 68.5355 73.5395 57.0889 25.3383
2019-12-31 出口销售 16927 31.4645 26.4605 42.9111 41.4848
2019-06-30 国内销售 19354 69.4798 74.0379 58.7468 25.1731
2019-06-30 出口销售 8499 30.5126 25.9621 41.2532 40.2521
2019-06-30 其他(补充) 2 0.0076
2018-12-31 国内销售 35277 68.0639 72.0929 57.0437 22.3736
2018-12-31 出口销售 16544 31.9202 27.9071 42.9563 35.9257
2018-12-31 其他(补充) 8 0.0159
2018-06-30 国内销售 17005 67.308 70.1003 59.6245 23.6125
2018-06-30 出口销售 8259 32.692 29.8997 40.3755 32.92
2017-12-31 国内销售 23287 59.942 65.5366 46.4301 22.6808
2017-12-31 出口销售 15562 40.058 34.4634 53.5699 39.158
2017-06-30 国内销售 9172 52.0093 59.5222 34.6289 20.0809
2017-06-30 出口销售 8462 47.982 40.4778 65.3711 41.0898
2017-06-30 其他(补充) 1 0.0087
2016-12-31 国内销售 18026 57.2751 63.9076 42.4204 22.8174
2016-12-31 出口销售 13440 42.7048 36.0924 57.5796 41.5382
2016-12-31 其他(补充) 6 0.0201
2016-06-30 国内销售 7867 53.3924 59.6176 40.9219 25.5204
2016-06-30 出口销售 6867 46.6076 40.3824 59.0781 42.2066
2016-03-31 国内销售 3286 50.3317 55.4719 41.2411 29.5965
2016-03-31 出口销售 3243 49.6683 44.5281 58.7589 42.7314
2015-12-31 国内销售 16363 55.9378 61.8774 42.5614 23.3967
2015-12-31 出口销售 12882 44.0375 38.1029 57.4022 40.0822
2015-12-31 其他(补充) 7 0.0248 0.0196 0.0364 45.1515
2015-03-31 国内销售 3281 51.4915 57.8498 36.4679 21.0606
2015-03-31 出口销售 3089 48.475 42.1502 63.4193 38.9044
2015-03-31 其他(补充) 2 0.0335 0.1127
2014-12-31 国内销售 16307 53.374 60.384 30.3642 13.2843
2014-12-31 出口销售 14245 46.626 39.616 69.6358 34.8749
2013-12-31 国内销售 14103 48.5134 53.8601 34.8873 20.2495
2013-12-31 出口销售 14965 51.4787 46.1399 65.1127 35.616
2013-12-31 其他(补充) 2 0.0079