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 -18.69 13.15 46.61 39.82
Fri Dec 31 00:00:00 CST 2021 -71.56 -3.64 9.37 6.05
Thu Dec 31 00:00:00 CST 2020 389.1 61.67 73.75 55.08
Tue Dec 31 00:00:00 CST 2019 42.81 100.76 15.17 10.62
Mon Dec 31 00:00:00 CST 2018 29.97 45.87 18.7 74.86
Sun Dec 31 00:00:00 CST 2017 17.43 16.81 7.63 -1.9
Sat Dec 31 00:00:00 CST 2016 30.0 27.7 91.31 70.27
Thu Dec 31 00:00:00 CST 2015 27.36 7.83 18.06 4.94
Wed Dec 31 00:00:00 CST 2014 5.54 16.12 16.52 19.26
Tue Dec 31 00:00:00 CST 2013 26.46 29.01 24.4 17.63
Mon Dec 31 00:00:00 CST 2012 -3.11 5.29 49.24 36.89
均值 43.21 29.14 33.71 43.21

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 热塑性弹性体类 76803 14.4891 13.2708 23.5572 19.256
2024-12-31 改性塑料类 380585 71.7983 72.8457 64.002 10.5575
2024-06-30 热塑性弹性体类 32238 13.8826 14.0439 27.5244 19.6199
2024-06-30 改性塑料类 173984 74.9227 85.2832 72.3461 9.5555
2023-12-31 热塑性弹性体类 63295 13.9294 14.0339 27.7569 20.6516
2023-12-31 改性塑料类 319329 70.2739 79.9482 70.5219 10.4003
2023-06-30 热塑性弹性体类 26843 11.99 10.8243 22.1058 19.0504
2023-06-30 改性塑料类 145076 64.8005 65.3477 60.0517 9.5755
2023-06-30 其他产品 12329 5.507 5.3737 6.6638 12.5033
2022-12-31 热塑性弹性体类 54138 11.9625 11.5981 24.3489 17.989
2022-12-31 改性塑料类 344947 76.2197 82.5961 71.8862 8.3355
2022-06-30 色母粒类 11629 5.1408 4.878 7.7446 13.8123
2022-06-30 热塑性弹性体类 23778 10.5114 9.5857 19.6831 17.1685
2022-06-30 改性塑料类 171463 75.7958 76.7896 65.9513 7.9777
2022-06-30 其他(补充) 13851 6.1231 6.1291 6.0638 9.0798
2021-12-31 热塑性弹性体类 44916 10.5409 10.2373 18.607 19.9608
2021-12-31 改性塑料类 320426 75.1973 80.781 76.2608 11.4678
2021-12-31 其他(补充) 34013 7.9823 8.9816 5.1322 7.2703
2021-06-30 色母粒类 13298 6.8647 6.8227 7.2991 13.9279
2021-06-30 热塑性弹性体类 18494 9.5468 8.4934 16.7293 22.954
2021-06-30 改性塑料类 152474 78.7052 79.7757 73.424 12.22
2020-06-30 热塑性弹性体类 18213 8.0056 5.9225 11.332 54.5083
2020-06-30 改性塑料类 187747 82.5222 80.7567 85.3415 39.8237
2019-12-31 色母粒类 18307 6.6928 6.5747 7.2732 18.3752
2019-12-31 热塑性弹性体类 39490 14.4366 11.4333 29.1949 34.1946
2019-12-31 改性塑料类 198558 72.5873 74.9794 60.8323 14.1706
2019-06-30 色母粒类 7766 5.9792 5.7916 6.9592 18.6946
2019-06-30 热塑性弹性体类 19588 15.0807 12.022 31.0648 33.0862
2019-06-30 改性塑料类 91057 70.1038 72.1697 59.3077 13.5883
2018-12-31 色母粒类 15804 11.5992 12.1216 9.129 13.7382
2018-12-31 热塑性弹性体类 31525 23.1371 19.5472 40.1133 30.2634
2018-12-31 改性塑料类 82918 60.8563 63.6444 47.6718 13.674
2018-06-30 色母粒类 8798 16.4427 17.4441 12.3711 14.8511
2018-06-30 热塑性弹性体类 14746 27.5594 23.1436 45.5145 32.5991
2018-06-30 改性塑料类 28514 53.2898 56.9316 38.482 14.2541
2017-12-31 色母粒类 15301 16.3814 17.0971 13.6143 17.078
2017-12-31 热塑性弹性体类 28333 30.3326 25.2199 50.1006 33.9411
2017-12-31 改性塑料类 49161 52.6308 57.1108 35.3094 13.7862
2017-06-30 色母粒类 8434 18.7583 19.5223 15.8624 17.6524
2017-06-30 热塑性弹性体类 13711 30.4965 25.5538 49.2311 33.6992
2017-06-30 改性塑料类 22720 50.5328 54.7608 34.5069 14.2549
2016-12-31 色母粒类 12456 15.5768 16.356 13.1602 20.5977
2016-12-31 热塑性弹性体类 26062 32.5904 28.1881 46.2448 34.5947
2016-12-31 改性塑料类 40808 51.0305 54.6271 39.8748 19.0504
2016-09-30 增强增韧改性塑料 23923 44.0901 46.7085 36.3804 20.9187
2016-09-30 专用色母料 5452 10.0489 10.4688 8.8125 22.2326
2016-09-30 TPV 16436 30.2917 26.509 41.4297 34.6734
2016-06-30 色母粒 5401 8.203 8.5374 7.2778 23.5601
2016-06-30 热塑性弹性体 11581 17.5882 15.6584 22.9255 34.6131
2016-06-30 改性塑料 18298 27.789 29.4979 23.0623 22.0381
2016-06-30 增强增韧改性塑料 15808 24.0073 25.254 20.559 22.7407
2016-06-30 TPV 10744 16.3169 14.5414 21.2277 34.5468
2015-12-31 色母粒 11268 9.887 9.8996 9.8454 23.2181
2015-12-31 热塑性弹性体 19102 16.7604 14.9426 22.7387 31.6331
2015-12-31 改性塑料 31466 27.6074 29.5121 21.3433 18.0258
2015-12-31 增强增韧改性塑料 26476 23.2294 24.8383 17.9381 18.0052
2015-12-31 TPV 17062 14.9698 13.2474 20.6346 32.1395
2015-09-30 增强增韧改性塑料 19350 42.4475 45.4288 32.3728 17.4149
2015-09-30 功能色母料 3394 7.4465 7.9821 5.6366 17.2844
2015-09-30 专用色母料 4985 10.9361 10.2995 13.0872 27.3263
2015-09-30 TPV 12153 26.6604 23.775 36.4109 31.186
2014-12-31 色母粒 9936 9.3549 9.0507 10.5847 22.4335
2014-12-31 热塑性弹性体 16986 15.9924 13.9065 24.427 30.2841
2014-12-31 改性塑料 30098 28.3371 30.7106 18.7394 13.1117
2014-12-31 增强增韧改性塑料 24928 23.47 25.4722 15.3739 12.9875
2014-12-31 TPV 14846 13.9778 12.0235 21.8806 31.0366
2014-06-30 色母粒 4904 17.0902 17.3853 15.9113 18.6368
2014-06-30 增强增韧改性塑料 13206 46.0185 49.7411 31.1446 13.5476
2014-06-30 TPV 6840 23.8364 19.5912 40.7982 34.2621
2013-12-31 色母粒 5704 6.0475 6.0776 5.9342 20.5507
2013-12-31 热塑性弹性体 16793 17.8042 15.1711 27.7434 32.6348
2013-12-31 改性塑料 25962 27.524 30.1355 17.6664 13.4425
2013-12-31 增强增韧改性塑料 21825 23.1384 25.2376 15.2143 13.7708
2013-12-31 TPV 14421 15.2895 12.6447 25.2733 34.6187
2012-12-31 高光泽改性塑料 2625 6.7728 7.1241 5.5149 17.7802
2012-12-31 增强增韧改性塑料 17453 45.0195 49.4492 29.1625 14.1444
2012-12-31 TPV 13190 34.025 28.6611 53.2264 34.1578
2011-12-31 高光泽改性塑料 3347 9.0917 9.5767 7.2615 16.7296
2011-12-31 增强增韧改性塑料 16335 44.3643 48.5711 28.4874 13.4501
2011-12-31 TPV 11330 30.7725 25.9887 48.8269 33.2357
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 橡胶和塑料制品行业 530075 100.0 100.0 100.0 11.8436
2024-06-30 橡胶和塑料制品业 232218 100.0 100.0 100.0 11.2416
2023-12-31 橡胶和塑料制品行业 454406 100.0 100.0 100.0 11.8773
2023-06-30 橡胶和塑料制品业 223882 100.0 100.0 100.0 10.3328
2022-12-31 橡胶和塑料制品行业 452569 100.0 100.0 100.0 9.7649
2022-06-30 橡胶和塑料制品业 226217 100.0 100.0 100.0 9.1686
2021-12-31 橡胶和塑料制品行业 426113 100.0 100.0 100.0 12.244
2021-06-30 橡胶和塑料制品业 193729 100.0 100.0 100.0 13.1118
2020-12-31 橡胶和塑料制品行业 442233 100.0
2020-06-30 橡胶和塑料制品 227511 100.0 100.0 100.0 38.5081
2019-12-31 橡胶和塑料制品行业 273544 100.0 100.0 100.0 16.9089
2019-06-30 橡胶和塑料制品业 129890 100.0 100.0 100.0 16.0619
2018-12-31 橡胶和塑料制品业 136253 100.0 100.0 100.0 17.4558
2018-06-30 橡胶和塑料制品业 53509 100.0 100.0 100.0 19.739
2017-12-31 橡胶和塑料制品业 93408 100.0 100.0 100.0 20.5491
2017-06-30 橡胶和塑料制品业 44962 100.0 100.0 100.0 20.8752
2016-12-31 橡胶和塑料制品业 79968 100.0 100.0 100.0 24.3801
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 境外 78628 14.8335 15.1371 12.5737 10.0393
2024-12-31 境内 451446 85.1665 84.8629 87.4263 12.1578
2024-06-30 境外 37425 16.1166 16.3299 14.4324 10.0668
2024-06-30 境内 194793 83.8834 83.6701 85.5676 11.4673
2023-12-31 境外 58181 12.8038 13.0197 11.2015 10.391
2023-12-31 境内 396225 87.1962 86.9803 88.7985 12.0956
2023-06-30 境外 38832 17.3451 16.6982 22.959 13.6771
2023-06-30 境内 185049 82.6549 83.3018 77.041 9.631
2022-12-31 境外 72672 16.0578 15.5838 20.4373 12.4281
2022-12-31 境内 379897 83.9422 84.4162 79.5627 9.2554
2022-06-30 境外 34579 15.2862 15.3754 14.4023 8.6384
2022-06-30 境内 191637 84.7138 84.6246 85.5977 9.2642
2021-12-31 境外 46656 10.9493 11.2625 8.704 9.7332
2021-12-31 境内 379457 89.0507 88.7375 91.296 12.5527
2021-06-30 境外 22258 11.4894 11.6417 10.4798 11.9597
2021-06-30 境内 171470 88.5106 88.3583 89.5202 13.2614
2020-12-31 境外 24192 5.4706
2020-12-31 境内 418040 94.5294
2020-06-30 境外 9076 3.9893 5.2109 2.0386 19.678
2020-06-30 境内 218435 96.0107 94.7891 97.9614 39.2905
2019-12-31 境外 18560 6.7853 7.2107 4.695 11.6999
2019-12-31 境内 254983 93.2147 92.7893 95.305 17.288
2019-06-30 境外 7433 5.7233 6.121 3.645 10.2293
2019-06-30 境内 122456 94.2767 93.879 96.355 16.416
2018-12-31 境外 5104 3.7466 4.0689 2.2228 10.3563
2018-12-31 境内 131148 96.2534 95.9311 97.7772 17.7321
2018-06-30 境外 1235 2.3093 2.6024 9.5509
2018-06-30 境内 52273 97.6907 97.3976 100.0 19.9798
2017-12-31 境外 2133 2.2842 2.6726 0.7825 7.0396
2017-12-31 境内 91274 97.7158 97.3274 99.2175 20.8649
2017-06-30 境外 896 1.993 2.2833 0.8927 9.3499
2017-06-30 境内 44066 98.007 97.7167 99.1073 21.1095
2016-12-31 境外 1859 2.3252
2016-12-31 境内 78109 97.6748 100.0 100.0 24.5189
2016-09-30 中国大陆地区以外的国家和地区 1398 2.5766 3.1448 0.9035 8.8899
2016-09-30 中国大陆地区 52862 97.4234 96.8552 99.0965 25.7872
2016-06-30 国外 933 2.6205
2016-06-30 国内 34347 96.4158
2016-06-30 其他(补充) 343 0.9637
2015-12-31 国外 1502 2.3986
2015-12-31 国内 60336 96.3479
2015-12-31 其他(补充) 784 1.2535
2015-09-30 中国大陆地区以外的国家和地区 1337 2.934 3.5957 0.6982 5.4339
2015-09-30 中国大陆地区 44249 97.066 96.4043 99.3018 23.3606
2014-12-31 国外 2006 3.4545
2014-12-31 国内 55014 94.7291
2014-12-31 其他(补充) 1054 1.8163
2014-06-30 港澳台及海外 912 3.1779
2014-06-30 国内 27189 94.7422
2014-06-30 其他业务(地区) 596 2.0799
2013-12-31 国外 1026 2.0532
2013-12-31 国内 47433 94.8387
2013-12-31 其他(补充) 1554 3.1081
2012-12-31 港澳台及海外 615 1.5872
2012-12-31 国内 36952 95.3164
2012-12-31 其他业务(地区) 1200 3.0964