| 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 | 纳米新材料 | 22032 | 96.1964 | 94.8783 | 97.8879 | 44.5663 |
| 2024-12-31 | 纳米新材料 | 46489 | 97.0752 | 96.2253 | 98.127 | 45.176 |
| 2024-06-30 | 纳米新材料 | 21038 | 97.0343 | 95.9337 | 98.3824 | 45.5722 |
| 2023-12-31 | 纳米新材料 | 41024 | 88.0557 | 84.0654 | 93.7732 | 43.7727 |
| 2023-12-31 | 涂层助剂 | 4872 | 10.4579 | 13.8789 | 5.5559 | 21.8372 |
| 2023-06-30 | 涂层助剂 | 2722 | 12.6639 | 17.3833 | 5.2451 | 16.1031 |
| 2022-12-31 | 纳米新材料 | 34378 | 85.68 | 82.6496 | 90.6511 | 40.0697 |
| 2022-12-31 | 涂层助剂 | 5254 | 13.0964 | 15.8164 | 8.6343 | 24.9689 |
| 2022-09-30 | 纳米新材料 | 25216 | 85.3981 | 82.709 | 89.8113 | 39.8197 |
| 2022-09-30 | 涂层助剂 | 3988 | 13.5064 | 15.9089 | 9.5636 | 26.8101 |
| 2021-12-31 | 纳米新材料 | 30526 | 74.6039 | 69.0988 | 84.7822 | 39.8904 |
| 2021-12-31 | 涂层助剂 | 9989 | 24.414 | 29.5385 | 14.9394 | 21.4792 |
| 2021-12-31 | 其中:消光剂 | 22539 | 55.0842 | 51.3052 | 62.071 | 39.5537 |
| 2021-12-31 | 其中:吸附剂 | 5941 | 14.5193 | 14.6446 | 14.2877 | 34.5415 |
| 2021-09-30 | 纳米新材料 | 22150 | 74.9508 | 68.7649 | 85.941 | 41.2955 |
| 2021-09-30 | 涂层助剂 | 7077 | 23.9491 | 29.7069 | 13.7194 | 20.6313 |
| 2020-12-31 | 纳米新材料 | 24614 | 70.2873 | 56.5271 | 86.7015 | 56.2517 |
| 2020-12-31 | 涂层助剂 | 9924 | 28.341 | 41.3585 | 12.8127 | 20.6163 |
| 2020-12-31 | 其中:消光剂 | 18600 | 53.1156 | 41.4591 | 67.0203 | 57.54 |
| 2020-12-31 | 其中:吸附剂 | 4472 | 12.7702 | 12.1844 | 13.469 | 48.0975 |
| 2020-06-30 | 纳米新材料 | 9496 | 69.9667 | 56.4559 | 86.537 | 55.5516 |
| 2020-06-30 | 涂层助剂 | 3874 | 28.5499 | 41.2468 | 12.9778 | 20.4165 |
| 2020-06-30 | 其中:消光剂 | 7246 | 53.3926 | 41.7865 | 67.6269 | 56.8885 |
| 2020-06-30 | 其中:吸附剂 | 1655 | 12.1965 | 11.6926 | 12.8145 | 47.1904 |
| 2019-12-31 | 纳米新材料 | 23279 | 69.9941 | 58.7289 | 84.3889 | 52.9304 |
| 2019-12-31 | 涂层助剂 | 9692 | 29.141 | 39.9005 | 15.3923 | 23.1889 |
| 2019-12-31 | 其中:消光剂 | 17368 | 52.2197 | 41.7436 | 65.6061 | 55.1558 |
| 2019-12-31 | 其中:吸附剂 | 5056 | 15.2033 | 15.1465 | 15.2758 | 44.1111 |
| 2018-12-31 | 纳米新材料 | 19508 | 63.3072 | 52.756 | 78.3123 | 51.0717 |
| 2018-12-31 | 涂层助剂 | 10758 | 34.9132 | 44.5828 | 21.1617 | 25.0245 |
| 2018-12-31 | 其中:消光剂 | 14862 | 48.23 | 38.6675 | 61.8292 | 52.9272 |
| 2018-12-31 | 其中:吸附剂 | 4097 | 13.2985 | 12.7245 | 14.1148 | 43.8202 |
| 2017-12-31 | 纳米新材料 | 16475 | 60.2329 | 50.727 | 74.5483 | 49.3891 |
| 2017-12-31 | 涂层助剂 | 10243 | 37.4501 | 45.7226 | 24.9922 | 26.6304 |
| 2017-12-31 | 其中:消光剂 | 12843 | 46.9561 | 38.1874 | 60.1612 | 51.1272 |
| 2017-12-31 | 其中:吸附剂 | 3495 | 12.7798 | 12.2239 | 13.6169 | 42.519 |
| 2015-12-31 | 纳米新材料 | 8905 | 49.9032 | 45.8874 | 56.8522 | 41.7249 |
| 2015-12-31 | 涂层助剂 | 8542 | 47.8708 | 51.0859 | 42.3075 | 32.3685 |
| 2014-12-31 | 纳米新材料 | 8534 | 49.2645 | 45.9833 | 57.8506 | 32.4675 |
| 2014-12-31 | 涂层助剂 | 8053 | 46.4852 | 48.8856 | 40.2038 | 23.9126 |
| 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(%) |
|---|
| 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 | 4029 | 17.594 | 16.1802 | 19.4084 | 48.3126 |
| 2025-06-30 | 境内 | 18873 | 82.406 | 83.8198 | 80.5916 | 42.8319 |
| 2024-12-31 | 境外 | 11695 | 24.4224 | 22.2853 | 27.0672 | 49.5314 |
| 2024-12-31 | 境内 | 36194 | 75.5776 | 77.7147 | 72.9328 | 43.1278 |
| 2024-06-30 | 境外 | 5116 | 23.5972 | 22.716 | 24.6765 | 47.0035 |
| 2024-06-30 | 境内 | 16564 | 76.4028 | 77.284 | 75.3235 | 44.3128 |
| 2023-12-31 | 境外 | 9166 | 19.6745 | 17.9639 | 22.1255 | 46.2244 |
| 2023-12-31 | 境内 | 37423 | 80.3255 | 82.0361 | 77.8745 | 39.8496 |
| 2023-06-30 | 境外 | 4423 | 20.5735 | |||
| 2023-06-30 | 境内 | 17077 | 79.4265 | |||
| 2022-12-31 | 境外 | 7140 | 17.7968 | 17.9884 | 17.4826 | 37.2038 |
| 2022-12-31 | 境内 | 32983 | 82.2032 | 82.0116 | 82.5174 | 38.0172 |
| 2022-09-30 | 西南区 | 3182 | 10.7774 | 13.1158 | 6.9398 | 24.3807 |
| 2022-09-30 | 境外 | 5125 | 17.3593 | 18.0268 | 16.2639 | 35.4737 |
| 2022-09-30 | 华南区 | 5928 | 20.0774 | 20.2115 | 19.8573 | 37.4479 |
| 2022-09-30 | 华中区 | 1371 | 4.646 | 4.5616 | 4.7845 | 38.9914 |
| 2022-09-30 | 华东区 | 12529 | 42.4317 | 39.6367 | 47.0186 | 41.956 |
| 2022-09-30 | 其他区 | 1349 | 4.5708 | 4.2758 | 5.0549 | 41.8731 |
| 2022-09-30 | 其他(补充) | 40 | 0.1374 | 0.1717 | 0.0811 | 22.3379 |
| 2022-06-30 | 西南区 | 2171 | 11.3296 | 7.3474 | -19.7443 | 25.616 |
| 2022-06-30 | 境外 | 3159 | 16.4848 | 9.6451 | -36.8873 | 32.8911 |
| 2022-06-30 | 华南区 | 3682 | 19.2152 | 10.4813 | -48.9373 | 37.4352 |
| 2022-06-30 | 华中区 | 934 | 4.8739 | 2.6382 | -12.5716 | 37.9139 |
| 2022-06-30 | 华东区 | 8343 | 43.5314 | 22.0097 | -124.407 | 42.0077 |
| 2022-06-30 | 其他区 | 848 | 4.425 | 2.2393 | -12.631 | 41.9573 |
| 2022-06-30 | 其他(补充) | 26 | 0.1399 | 0.0346 | -0.6817 | 71.6203 |
| 2021-12-31 | 境外 | 2927 | 7.1544 | 8.5533 | 4.568 | 22.4118 |
| 2021-12-31 | 境内 | 37942 | 92.7259 | 91.3265 | 95.3132 | 36.0809 |
| 2021-12-31 | 其他(补充) | 48 | 0.1197 | 0.1201 | 0.1188 | 34.8423 |
| 2021-12-31 | 其中:西南区 | 7559 | 18.4743 | 22.0015 | 11.9529 | 22.7107 |
| 2021-12-31 | 其中:华南区 | 10107 | 24.7005 | 24.0689 | 25.8683 | 36.7609 |
| 2021-12-31 | 其中:华中区 | 2355 | 5.7576 | 5.162 | 6.8587 | 41.8145 |
| 2021-12-31 | 其中:华东区 | 16180 | 39.5441 | 36.2266 | 45.6777 | 40.546 |
| 2021-12-31 | 其中:其他区 | 1738 | 4.2494 | 3.8675 | 4.9556 | 40.9347 |
| 2021-09-30 | 西南区 | 5248 | 17.7591 | 21.5343 | 11.0519 | 22.4127 |
| 2021-09-30 | 境外 | 2118 | 7.1671 | 8.5435 | 4.7216 | 23.7259 |
| 2021-09-30 | 华南区 | 7251 | 24.5357 | 23.7136 | 25.9963 | 38.1586 |
| 2021-09-30 | 华中区 | 1757 | 5.9467 | 5.2773 | 7.1359 | 43.2168 |
| 2021-09-30 | 华东区 | 11898 | 40.2605 | 37.0468 | 45.9702 | 41.1221 |
| 2021-09-30 | 其他区 | 1246 | 4.2187 | 3.8104 | 4.9442 | 42.2077 |
| 2021-09-30 | 其他(补充) | 33 | 0.1122 | 0.0741 | 0.1799 | 57.7606 |
| 2020-12-31 | 境外 | 2472 | 7.0602 | 6.5411 | 7.6794 | 49.6019 |
| 2020-12-31 | 境内 | 32518 | 92.8594 | 93.419 | 92.1919 | 45.2744 |
| 2020-12-31 | 其他(补充) | 28 | 0.0804 | 0.04 | 0.1287 | 72.9721 |
| 2020-12-31 | 其中:西南区 | 7095 | 20.263 | 27.9913 | 11.0441 | 24.855 |
| 2020-12-31 | 其中:华南区 | 8826 | 25.2058 | 22.5053 | 28.427 | 51.4301 |
| 2020-12-31 | 其中:华中区 | 2668 | 7.6191 | 7.4602 | 7.8087 | 46.7366 |
| 2020-12-31 | 其中:华东区 | 12531 | 35.7836 | 31.8265 | 40.504 | 51.6178 |
| 2020-12-31 | 其中:其他区 | 1396 | 3.9879 | 3.6356 | 4.4081 | 50.4071 |
| 2020-06-30 | 西南区 | 2888 | 21.2842 | 28.6221 | 12.2846 | 25.9232 |
| 2020-06-30 | 国外 | 1134 | 8.362 | 7.6759 | 9.2034 | 49.4339 |
| 2020-06-30 | 华南区 | 3161 | 23.2896 | 20.4764 | 26.7398 | 51.5684 |
| 2020-06-30 | 华中区 | 1107 | 8.1595 | 8.4104 | 7.8517 | 43.2202 |
| 2020-06-30 | 华东区 | 4670 | 34.4131 | 30.6862 | 38.984 | 50.8802 |
| 2020-06-30 | 其他区 | 603 | 4.4457 | 4.1142 | 4.8523 | 49.0218 |
| 2020-06-30 | 其他(补充) | 6 | 0.046 | 0.0147 | 0.0843 | 82.3413 |
| 2019-12-31 | 西南区 | 6587 | 19.8051 | 25.7619 | 12.1933 | 27.0287 |
| 2019-12-31 | 国外 | 2017 | 6.0647 | 5.6113 | 6.6441 | 48.0954 |
| 2019-12-31 | 华南区 | 8537 | 25.668 | 23.8094 | 28.043 | 47.9637 |
| 2019-12-31 | 华中区 | 2623 | 7.8881 | 7.8513 | 7.935 | 44.163 |
| 2019-12-31 | 华东区 | 12309 | 37.009 | 33.6595 | 41.2891 | 48.9788 |
| 2019-12-31 | 其他区 | 1185 | 3.5651 | 3.3065 | 3.8955 | 47.9706 |
| 2018-12-31 | 西南区 | 5545 | 17.9946 | 22.0099 | 12.2844 | 28.1847 |
| 2018-12-31 | 国外 | 1537 | 4.9882 | 4.3786 | 5.8551 | 48.4612 |
| 2018-12-31 | 华南区 | 7548 | 24.4947 | 22.465 | 27.3812 | 46.1512 |
| 2018-12-31 | 华中区 | 2450 | 7.9516 | 7.4394 | 8.68 | 45.0683 |
| 2018-12-31 | 华东区 | 12398 | 40.2339 | 39.7084 | 40.9812 | 42.0529 |
| 2018-12-31 | 其他区 | 1332 | 4.3254 | 3.9822 | 4.8134 | 45.9447 |
| 2018-12-31 | 其他(补充) | 3 | 0.0116 | 0.0165 | 0.0047 | 16.7617 |
| 2017-12-31 | 西南区 | 4469 | 16.3411 | 19.0837 | 12.2108 | 29.8188 |
| 2017-12-31 | 国外 | 1490 | 5.4499 | 5.0145 | 6.1057 | 44.7062 |
| 2017-12-31 | 华南区 | 6586 | 24.0797 | 22.3368 | 26.7043 | 44.2545 |
| 2017-12-31 | 华中区 | 2340 | 8.5557 | 7.5888 | 10.0119 | 46.6966 |
| 2017-12-31 | 华东区 | 11532 | 42.1622 | 42.7671 | 41.2511 | 39.0426 |
| 2017-12-31 | 其他区 | 930 | 3.4002 | 3.1978 | 3.7051 | 43.483 |
| 2017-12-31 | 其他(补充) | 3 | 0.0112 | 0.0112 | 0.0111 | 39.7469 |
| 2017-06-30 | 境外 | 617 | 5.141 | 6.6487 | 3.1132 | 25.8224 |
| 2017-06-30 | 境内 | 11395 | 94.859 | 93.3513 | 96.8868 | 43.5545 |
| 2016-12-31 | 境外 | 1388 | 6.0476 | 4.6556 | 7.9883 | 55.1716 |
| 2016-12-31 | 境内 | 21572 | 93.9524 | 95.3444 | 92.0117 | 40.9056 |
| 2015-12-31 | 西南 | 3424 | 19.191 | 20.5309 | 16.8725 | 32.2002 |
| 2015-12-31 | 西北 | 22 | 0.1286 | 0.1199 | 0.1437 | 40.9219 |
| 2015-12-31 | 境外 | 1063 | 5.9614 | 5.5822 | 6.6174 | 40.6553 |
| 2015-12-31 | 华南 | 5222 | 29.2629 | 29.3809 | 29.0588 | 36.3694 |
| 2015-12-31 | 华北 | 513 | 2.8747 | 2.6173 | 3.3202 | 42.3003 |
| 2015-12-31 | 华中 | 727 | 4.0739 | 4.4705 | 3.3876 | 30.4549 |
| 2015-12-31 | 华东 | 6809 | 38.1566 | 36.8596 | 40.401 | 38.7791 |
| 2015-12-31 | 其他(补充) | 20 | 0.1125 | 0.1636 | 0.0239 | 7.7935 |
| 2015-12-31 | 东北 | 42 | 0.2384 | 0.2751 | 0.1749 | 26.875 |
| 2014-12-31 | 西南 | 3336 | 19.2561 | 19.8715 | 17.6459 | 25.3367 |
| 2014-12-31 | 西北 | 19 | 0.1154 | 0.1004 | 0.1545 | 37.0189 |
| 2014-12-31 | 境外 | 1156 | 6.6776 | 8.1587 | 2.8018 | 11.6009 |
| 2014-12-31 | 华南 | 5508 | 31.7964 | 31.1427 | 33.507 | 29.1362 |
| 2014-12-31 | 华北 | 501 | 2.8929 | 2.4982 | 3.9256 | 37.5188 |
| 2014-12-31 | 华中 | 798 | 4.6118 | 4.9546 | 3.7146 | 22.27 |
| 2014-12-31 | 华东 | 5691 | 32.8512 | 30.9671 | 37.7816 | 31.7983 |
| 2014-12-31 | 其他(补充) | 52 | 0.305 | 0.3919 | 0.0776 | 7.033 |
| 2014-12-31 | 东北 | 258 | 1.4937 | 1.9149 | 0.3913 | 7.2439 |