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 -5.62 -9.96 7.73 -1.48
Fri Dec 31 00:00:00 CST 2021 13.29 32.47 9.39 11.3
Thu Dec 31 00:00:00 CST 2020 43.59 11.85 11.28 13.72
Tue Dec 31 00:00:00 CST 2019 8.68 2.3 15.33 14.84
Mon Dec 31 00:00:00 CST 2018 9.27 11.86 11.63 9.63
Sun Dec 31 00:00:00 CST 2017 42.52 20.07 75.03 68.89
Sat Dec 31 00:00:00 CST 2016 19.57 5.83 14.87 18.55
Thu Dec 31 00:00:00 CST 2015 12.73 -5.53 14.59 1.8
Wed Dec 31 00:00:00 CST 2014 16.93 12.3 14.5 11.59
Tue Dec 31 00:00:00 CST 2013 -14.55 7.26 47.75 19.06
均值 14.64 8.85 22.21 14.64

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 阻燃剂 12105 13.2842 14.96 6.4399 9.5346
2024-12-31 表面活性剂 72058 79.0735 78.0153 83.3956 20.7431
2024-12-31 硅橡胶 5939 6.5172 6.3351 7.2609 21.9126
2024-06-30 阻燃剂 5781 12.5786 14.139 5.9174 8.9283
2024-06-30 表面活性剂 36225 78.8181 77.8752 82.8433 19.9482
2024-06-30 硅橡胶 3237 7.0431 7.057 6.9838 18.8191
2023-12-31 阻燃剂 11337 12.1941 12.8837 9.1417 12.3282
2023-12-31 表面活性剂 73884 79.4658 79.6863 81.1358 16.7902
2023-12-31 硅橡胶 7218 7.7642 7.43 9.7225 20.5924
2023-06-30 阻燃剂 5896 12.7396 13.2503 10.1008 12.8572
2023-06-30 表面活性剂 36431 78.7152 78.81 78.2257 16.1151
2023-06-30 硅橡胶 3879 8.3813 7.8785 10.9792 21.2425
2022-12-31 阻燃剂 15769 14.6225 17.1297 6.4625 10.1268
2022-12-31 表面活性剂 81641 75.7056 72.593 87.3417 26.4352
2022-12-31 硅橡胶 9948 9.2255 10.2572 5.919 14.701
2022-06-30 阻燃剂 9920 16.6695 20.0635 7.7137 12.717
2022-06-30 表面活性剂 43976 73.8911 68.755 87.4439 32.5225
2021-12-31 阻燃剂 35104 29.4355 30.9403 24.9289 20.0488
2021-12-31 表面活性剂 71537 59.9842 57.5732 68.4001 26.9945
2021-12-31 硅橡胶 12245 10.2677 11.462 6.5451 15.0903
2021-06-30 阻燃剂 19035 30.2322 31.2847 27.0398 22.1754
2021-06-30 表面活性剂 37766 59.9801 57.4204 67.7442 28.0029
2020-12-31 阻燃剂 20843 23.153 23.8253 21.4882 26.6958
2020-12-31 表面活性剂 58329 64.7922 62.8144 69.6903 30.9386
2020-12-31 硅橡胶 10538 11.7056 13.2589 7.8586 19.3109
2020-06-30 阻燃剂 7134 18.5713 19.7309 15.9315 26.182
2020-06-30 表面活性剂 26384 68.6813 65.9037 75.0045 33.3301
2020-06-30 硅橡胶 4809 12.5192 14.0968 8.9277 21.7646
2019-12-31 阻燃剂 18369 22.8222 23.2411 21.626 24.5747
2019-12-31 表面活性剂 50344 62.548 61.1632 66.503 27.5739
2019-12-31 硅橡胶 11245 13.9711 15.029 10.9501 20.3262
2019-06-30 阻燃剂 10071 25.5682 25.6523 25.2934 23.1892
2019-06-30 表面活性剂 23761 60.3232 59.1832 64.0466 24.888
2019-06-30 硅橡胶 5345 13.5706 14.7219 9.8103 16.9458
2018-12-31 阻燃剂 18844 23.9505 24.5635 21.8135 20.3033
2018-12-31 表面活性剂 45802 58.214 55.5413 67.5307 25.86
2018-12-31 硅橡胶 13695 17.407 19.4689 10.2196 13.0878
2018-06-30 阻燃剂 11723 29.73 30.6772 26.3396 19.3461
2018-06-30 表面活性剂 20394 51.7163 49.1033 61.0698 25.7856
2018-06-30 硅橡胶 7130 18.0807 20.3788 9.8548 11.9018
2017-12-31 阻燃剂 17224 24.4875 25.2097 22.1671 21.4868
2017-12-31 表面活性剂 40526 57.6153 54.9983 66.024 27.2002
2017-12-31 硅橡胶 12152 17.2768 19.1061 11.3996 15.6615
2017-06-30 阻燃剂 10335 30.8633 31.5205 28.6876 21.5638
2017-06-30 表面活性剂 17846 53.2925 51.4242 59.4774 25.8916
2017-06-30 硅橡胶 5083 15.1792 16.9906 9.1822 14.0337
2016-12-31 阻燃剂 14190 24.2231 26.4974 17.7096 18.9213
2016-12-31 表面活性剂 35419 60.4613 57.4637 69.0461 29.5552
2016-12-31 硅橡胶 8885 15.1685 15.9999 12.7874 21.8179
2016-06-30 阻燃剂 5988 21.8635 24.3709 14.6653 17.3288
2016-06-30 表面活性剂 17189 62.7577 59.571 71.9061 29.6004
2016-06-30 硅橡胶 4187 15.2872 16.0055 13.2249 22.3493
2015-12-31 阻燃剂 14981 27.0635 29.605 18.7283 16.1695
2015-12-31 表面活性剂 31385 56.6983 53.731 66.4304 27.3765
2015-12-31 硅橡胶 8861 16.008 16.4247 14.6414 21.3711
2014-12-31 阻燃剂 19570 33.3987 35.8417 23.7882 14.4358
2014-12-31 表面活性剂 29860 50.9602 48.6005 60.243 23.9599
2014-12-31 硅橡胶 8961 15.2944 15.2259 15.564 20.6252
2013-12-31 阻燃剂 16139 30.9319 32.7398 23.3658 14.5686
2013-12-31 表面活性剂 26692 51.1557 48.5809 61.931 23.3485
2013-12-31 硅橡胶 8932 17.1186 17.7822 14.3416 16.1574
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 精细化工新材料行业 90272 99.0609 99.3743 97.7807 19.4139
2024-12-31 其他(补充) 855 0.9391 0.6257 2.2193 46.4775
2023-12-31 精细化工新材料行业 92637 99.6363 99.8276 98.681 16.5298
2023-12-31 其他(补充) 338 0.3637 0.1724 1.319 60.522
2022-12-31 精细化工新材料行业 107445 99.6325 99.8097 99.0434 22.9979
2022-12-31 其他 396 0.3675 0.1903 0.9566 60.2114
2021-12-31 精细化工新材料行业 118945 99.7358 99.814 99.4853 23.7359
2021-12-31 其他(补充) 315 0.2642 0.186 0.5147 46.3543
2020-12-31 精细化工新材料行业 89711 99.6508 99.8986 99.0371 28.587
2020-12-31 其他(补充) 314 0.3492 0.1014 0.9629 79.3182
2019-12-31 精细化工新材料行业 79959 99.3414 99.4333 99.079 25.8656
2019-12-31 其他(补充) 530 0.6586 0.5667 0.921 36.2669
2018-12-31 精细化工新材料行业 78343 99.5715 99.5737 99.5638 22.2906
2018-12-31 其他(补充) 337 0.4285 0.4263 0.4362 22.6907
2017-12-31 精细化工新材料 69903 99.3797 99.3141 99.5906 23.7864
2017-12-31 其他(补充) 436 0.6203 0.6859 0.4094 15.6659
2016-12-31 精细化工新材料 58495 99.8529 99.961 99.5432 25.8002
2016-12-31 其他(补充) 86 0.1471 0.039 0.4568 80.357
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 国外 11845 12.9988 12.1982 16.2687 24.6158
2024-12-31 国内 79282 87.0012 87.8018 83.7313 18.9289
2023-12-31 国外 13436 14.4514 13.7645 17.8804 20.6499
2023-12-31 国内 79539 85.5486 86.2355 82.1196 16.0209
2022-12-31 国外 15937 14.7787 14.7521 14.867 23.273
2022-12-31 国内 91903 85.2213 85.2479 85.133 23.1107
2021-12-31 国外 19946 16.7247 17.3562 14.7026 20.9185
2021-12-31 国内 99314 83.2753 82.6438 85.2974 24.3735
2020-12-31 国外 9173 10.1901 10.1328 10.332 29.1647
2020-12-31 国内 80851 89.8099 89.8672 89.668 28.7187
2019-12-31 国外 8735 10.8526 10.8173 10.951 26.5929
2019-12-31 国内 71754 89.1474 89.1827 89.049 26.3248
2018-12-31 国外 8992 11.429 11.759 10.2784 20.0481
2018-12-31 国内 69350 88.1425 87.8147 89.2854 22.5814
2018-12-31 其他(补充) 337 0.4285 0.4263 0.4362 22.6907
2017-12-31 国外 6839 9.7242 10.021 8.7704 21.4081
2017-12-31 国内 63063 89.6556 89.2931 90.8202 24.0444
2017-12-31 其他(补充) 436 0.6203 0.6859 0.4094 15.6659
2016-12-31 国外 6242 10.6553 10.8733 10.0309 24.3638
2016-12-31 国内 52253 89.1976 89.0877 89.5123 25.9718
2016-12-31 其他(补充) 86 0.1471 0.039 0.4568 80.357
2016-06-30 国外 2632 9.6104 9.7437 9.2278 24.8058
2016-06-30 国内 24732 90.298 90.2037 90.5686 25.9118
2016-06-30 其他(补充) 25 0.0916 0.0526 0.2037 57.4254
2015-12-31 国外 6400 11.5632 12.156 9.6187 19.4367
2015-12-31 国内 48827 88.2067 87.6046 90.1814 23.8889
2015-12-31 其他(补充) 127 0.2302 0.2394 0.1999 20.2952
2014-12-31 国外 6171 10.5322 11.3806 7.1947 13.8454
2014-12-31 国内 52221 89.1211 88.2875 92.4005 21.0138
2014-12-31 其他(补充) 203 0.3467 0.3319 0.4048 23.6652
2013-12-31 国外 1612 3.0905 3.2519 2.4153 15.0724
2013-12-31 国内 50152 96.1157 95.8511 97.2232 19.5083
2013-12-31 其他(补充) 414 0.7938 0.8971 0.3616 8.7846