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(%)
2025-06-30 HIPS 37662 56.5491 55.9148 78.0198 3.9588
2024-12-31 HIPS 100729 59.4565 59.1065 67.4755 4.7465
2024-12-31 GPPS 67509 39.8479 40.684 20.6933 2.172
2024-06-30 HIPS 49338 59.6553 59.4995 62.6073 5.2616
2024-06-30 GPPS 32778 39.6323 40.2841 27.2836 3.4514
2023-12-31 HIPS 88317 55.3263 55.0309 62.6221 4.4041
2023-12-31 GPPS 69099 43.2876 43.9553 26.7954 2.4085
2023-06-30 HIPS 40248 55.7266 55.1542 74.3106 3.9847
2023-06-30 GPPS 30352 42.0256 42.8687 14.6558 1.0421
2022-12-31 HIPS 115757 61.9067 60.6861 78.6496 8.6327
2022-12-31 GPPS 69561 37.2014 38.3565 21.3571 3.901
2022-06-30 HIPS 55821 63.046 61.2407 76.1856 14.5965
2022-06-30 GPPS 32703 36.936 38.7387 23.8144 7.7879
2021-12-31 HIPS 123549 62.5315 58.7013 76.5641 26.2544
2021-12-31 GPPS 74029 37.4685 41.2987 23.4359 13.412
2021-06-30 HIPS 60697 68.3271 62.9377 83.7558 31.7335
2021-06-30 GPPS 28136 31.6729 37.0623 16.2442 13.2772
2020-12-31 HIPS 71785 54.7497 52.7251 60.7956 27.8571
2020-12-31 GPPS 59329 45.2503 47.2749 39.2044 21.7349
2020-06-30 HIPS 25086 45.118 44.1896 49.2111 20.1648
2020-06-30 GPPS 30515 54.882 55.8104 50.7889 17.1088
2019-12-31 HIPS 58970 48.5538 47.2382 56.3247 16.7951
2019-12-31 GPPS 61113 50.3178 51.3186 44.4065 12.7771
2018-12-31 HIPS 70084 49.9939 48.9157 60.2667 11.45
2018-12-31 GPPS 67380 48.0648 49.1095 38.1105 7.5312
2017-12-31 HIPS 63078 50.1528 48.2996 65.7115 13.9449
2017-12-31 GPPS 62005 49.2995 51.1396 33.8499 7.3078
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 物业收入 1178 0.6956 0.2095 11.8312 71.1409
2024-12-31 化学原料和化学制品制造业 168239 99.3044 99.7905 88.1688 3.7134
2023-12-31 物业收入 883 0.5537 0.1662 10.1229 71.1409
2023-12-31 化学原料和化学制品制造业 158746 99.4463 99.8338 89.8771 3.5166
2022-12-31 化学原料和化学制品制造业 186987 100.0 100.0 100.0 6.795
2021-12-31 化学原料和化学制品制造业 197578 100.0 100.0 100.0 21.4425
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(%)
2025-06-30 境外 484 0.7272 0.7329 0.5345 2.1089
2025-06-30 境内 66117 99.2728 99.2671 99.4655 2.8749
2024-12-31 境外 929 0.5485 0.5514 0.4827 3.6804
2024-12-31 境内 168488 99.4515 99.4486 99.5173 4.1852
2024-06-30 境外 432 0.5228 0.5342 0.3058 2.9328
2024-06-30 境内 82272 99.4772 99.4658 99.6942 5.0244
2023-12-31 境外 556 0.3487 0.3523 0.2584 2.884
2023-12-31 境内 159073 99.6513 99.6477 99.7416 3.8945
2022-12-31 境外 143 0.0768 0.0777 0.0647 5.7266
2022-12-31 境内 186843 99.9232 99.9223 99.9353 6.7958
2021-12-31 华南 130577 66.0887 66.3017 65.3083 21.1894
2021-12-31 华东 66000 33.4045 33.2129 34.1062 21.893
2021-12-31 其他 1001 0.5069
2021-06-30 华南 60405 67.9984
2021-06-30 华东 27990 31.5087
2021-06-30 其他 437 0.4929
2020-12-31 华南 91354 69.6752
2020-12-31 华东 39557 30.1703
2020-12-31 其他 202 0.1545
2020-06-30 华南 40031 71.9952
2020-06-30 华东 15519 27.9114
2020-06-30 其他 51 0.0935
2019-12-31 华南 86095 70.8876
2019-12-31 华东 33590 27.6571
2019-12-31 其他(补充) 1370 1.1284
2019-12-31 其他 397 0.327
2018-12-31 华南 98346 70.154
2018-12-31 华东 38624 27.5522
2018-12-31 其他(补充) 2721 1.9413
2018-12-31 其他 494 0.3525
2017-12-31 华南 91048 72.3916
2017-12-31 华东 33325 26.4968
2017-12-31 其他(补充) 688 0.5477
2017-12-31 其他 709 0.5639