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 | -31.05 | -0.94 | 5.74 | 23.17 |
Fri Dec 31 00:00:00 CST 2021 | -64.06 | 14.65 | 11.34 | 48.82 |
Thu Dec 31 00:00:00 CST 2020 | 264.6 | 19.72 | 40.26 | 11.26 |
Tue Dec 31 00:00:00 CST 2019 | 102.28 | 15.68 | 3.41 | 29.87 |
Mon Dec 31 00:00:00 CST 2018 | 13.32 | 9.42 | 3.05 | 8.24 |
Sun Dec 31 00:00:00 CST 2017 | -25.11 | 28.61 | 3.3 | 2.43 |
Sat Dec 31 00:00:00 CST 2016 | 6.4 | 14.72 | 15.7 | 37.69 |
Thu Dec 31 00:00:00 CST 2015 | 43.46 | -2.56 | 2.86 | 7.1 |
Wed Dec 31 00:00:00 CST 2014 | -35.73 | 11.56 | 1.64 | 3.29 |
Tue Dec 31 00:00:00 CST 2013 | -3.17 | 17.86 | -0.26 | 4.79 |
Mon Dec 31 00:00:00 CST 2012 | -17.44 | 6.0 | 70.22 | 24.89 |
均值 | 23.05 | 12.25 | 14.3 | 23.05 |
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(%) |
---|---|---|---|---|---|---|
2025-03-31 | 新材料 | 86709 | 5.5349 | 5.2056 | 7.9303 | 17.3163 |
2025-03-31 | 改性塑料 | 762009 | 48.6409 | 42.381 | 94.1771 | 23.4001 |
2024-12-31 | 新材料 | 365364 | 6.0377 | 5.73 | 8.4496 | 15.832 |
2024-12-31 | 改性塑料 | 3207491 | 53.0039 | 46.5738 | 103.413 | 22.0718 |
2024-06-30 | 新材料 | 155291 | 6.6514 | 6.4828 | 7.7539 | 15.4667 |
2024-06-30 | 改性塑料 | 1388681 | 59.4801 | 53.1829 | 100.646 | 22.45 |
2023-12-31 | 新材料 | 315702 | 6.5853 | 6.1932 | 9.4596 | 17.2422 |
2023-12-31 | 改性塑料 | 2696611 | 56.249 | 48.8913 | 110.189 | 23.5138 |
2023-06-30 | 新材料 | 142738 | 7.0146 | 6.7358 | 8.713 | 17.5134 |
2023-06-30 | 改性塑料 | 1165229 | 57.2624 | 50.5913 | 97.9063 | 24.1069 |
2022-12-31 | 新材料 | 290255 | 7.1824 | 6.9198 | 8.647 | 18.3005 |
2022-12-31 | 改性塑料 | 2564699 | 63.4633 | 58.9341 | 88.7297 | 21.2525 |
2022-06-30 | 新材料产品 | 162104 | 8.3272 | 7.9489 | 10.2927 | 19.9494 |
2022-06-30 | 改性塑料产品 | 1217072 | 62.5204 | 59.642 | 77.4764 | 20.0008 |
2022-06-30 | 医疗健康产品 | 100866 | 5.1814 | 3.9208 | 11.7314 | 36.5427 |
2021-12-31 | 新材料 | 265383 | 6.6018 | 5.234 | 13.4638 | 33.8955 |
2021-12-31 | 改性塑料 | 2532767 | 63.0063 | 60.664 | 74.7571 | 19.72 |
2021-06-30 | 绿色石化产品 | 174363 | 9.0402 | 9.6633 | 6.5268 | 14.3418 |
2021-06-30 | 新材料产品 | 136523 | 7.0783 | 5.3687 | 13.9749 | 39.2196 |
2021-06-30 | 改性塑料产品 | 1202750 | 62.359 | 61.5103 | 65.7825 | 20.9554 |
2020-12-31 | 绿色石化产品 | 479538 | 13.6772 | 15.7337 | 7.7545 | 14.6125 |
2020-12-31 | 新材料产品 | 175610 | 5.0087 | 4.0714 | 7.7081 | 39.6634 |
2020-12-31 | 改性塑料产品 | 2040784 | 58.2064 | 57.8922 | 59.1113 | 26.1738 |
2020-12-31 | 医疗健康产品 | 270974 | 7.7286 | 2.4926 | 22.8085 | 76.061 |
2020-06-30 | 改性塑料 | 924769 | 54.6229 | 52.4603 | 59.77 | 32.3726 |
2020-06-30 | 医疗健康产品 | 162982 | 9.6268 | 2.3411 | 26.9676 | 82.8758 |
2019-12-31 | 改性塑料 | 1649220 | 56.3145 | 54.031 | 68.2679 | 19.4435 |
2019-12-31 | 丙烯 | 255173 | 8.7132 | 7.8446 | 13.2599 | 24.4086 |
2019-06-30 | 改性塑料 | 776558 | 62.9193 | 60.2425 | 78.1801 | 18.5423 |
2018-12-31 | 改性塑料 | 1787898 | 70.6215 | 68.9095 | 81.6065 | 15.5814 |
2018-06-30 | 贸易品 | 256076 | 21.4152 | 24.0716 | 5.1438 | 3.371 |
2018-06-30 | 改性塑料 | 862604 | 72.1379 | 70.4046 | 82.7551 | 16.0999 |
2017-12-31 | 阻燃树脂 | 400480 | 17.3088 | 16.981 | 19.3971 | 15.2029 |
2017-12-31 | 增韧树脂 | 642019 | 27.7481 | 27.9957 | 26.1707 | 12.7949 |
2017-12-31 | 增强树脂 | 269103 | 11.6307 | 11.3175 | 13.6257 | 15.8932 |
2017-12-31 | 塑料合金 | 137137 | 5.9271 | 5.706 | 7.3357 | 16.7901 |
2017-12-31 | 其它产成品 | 364637 | 15.7597 | 14.0936 | 26.3746 | 22.7036 |
2017-06-30 | 阻燃树脂 | 168132 | 15.2025 | 14.7158 | 18.5387 | 15.5269 |
2017-06-30 | 增韧树脂 | 301730 | 27.2824 | 27.3441 | 26.8601 | 12.5356 |
2017-06-30 | 增强树脂 | 133484 | 12.0696 | 11.7304 | 14.3945 | 15.1853 |
2017-06-30 | 其他产成品 | 168917 | 15.2735 | 13.4198 | 27.9783 | 23.3241 |
2016-12-31 | 阻燃树脂 | 325124 | 18.0716 | 17.9619 | 18.5922 | 17.9072 |
2016-12-31 | 增韧树脂 | 497980 | 27.6797 | 26.9474 | 31.1542 | 19.5907 |
2016-12-31 | 增强树脂 | 243854 | 13.5543 | 13.0475 | 15.9593 | 20.4942 |
2016-12-31 | 塑料合金 | 101597 | 5.6472 | 5.1482 | 8.015 | 24.7037 |
2016-12-31 | 其它产成品 | 225147 | 12.5146 | 11.0084 | 19.6618 | 27.3465 |
2016-06-30 | 阻燃树脂 | 137805 | 17.365 | 17.1974 | 18.1161 | 19.0327 |
2016-06-30 | 增韧树脂 | 219579 | 27.6693 | 26.8906 | 31.1593 | 20.5447 |
2016-06-30 | 增强树脂 | 121029 | 15.2511 | 14.6794 | 17.813 | 21.3082 |
2016-06-30 | 塑料合金 | 43063 | 5.4264 | 4.7878 | 8.2881 | 27.8645 |
2016-06-30 | 其他产成品 | 89336 | 11.2574 | 9.797 | 17.8018 | 28.8495 |
2015-12-31 | 阻燃树脂 | 327852 | 20.9061 | 20.5348 | 22.7862 | 17.9748 |
2015-12-31 | 增韧树脂 | 416218 | 26.541 | 26.0704 | 28.9236 | 17.9722 |
2015-12-31 | 增强树脂 | 239221 | 15.2545 | 14.9518 | 16.7871 | 18.1487 |
2015-12-31 | 塑料合金 | 90930 | 5.7983 | 5.0828 | 9.4217 | 26.7974 |
2015-12-31 | 其他产成品 | 178634 | 11.391 | 10.0519 | 18.1714 | 26.3082 |
2015-06-30 | 阻燃树脂 | 135545 | 17.728 | 17.1804 | 20.4864 | 19.1409 |
2015-06-30 | 材料贸易 | 159233 | 20.8262 | 23.8634 | 5.5264 | 4.3953 |
2015-06-30 | 增韧树脂 | 214842 | 28.0992 | 27.9885 | 28.6567 | 16.8923 |
2015-06-30 | 增强树脂 | 121220 | 15.8544 | 15.3479 | 18.4057 | 19.2292 |
2015-06-30 | 塑料合金 | 42923 | 5.614 | 4.8347 | 9.5395 | 28.1455 |
2015-06-30 | 其它产成品 | 88954 | 11.6344 | 10.6475 | 16.6055 | 23.6409 |
2014-12-31 | 阻燃树脂 | 352588 | 21.9086 | 21.476 | 24.4934 | 16.0271 |
2014-12-31 | 增韧树脂 | 417386 | 25.9349 | 26.186 | 24.4343 | 13.5063 |
2014-12-31 | 增强树脂 | 254814 | 15.8332 | 15.3188 | 18.9071 | 17.119 |
2014-12-31 | 塑料合金 | 91453 | 5.6826 | 5.0498 | 9.4639 | 23.8752 |
2014-12-31 | 其他产成品 | 184154 | 11.4427 | 10.3399 | 18.0324 | 22.5915 |
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(%) |
---|---|---|---|---|---|---|
2025-03-31 | 贸易品 | 352615 | 22.5084 | 25.7023 | -0.725 | -0.3893 |
2025-03-31 | 绿色石化产品 | 328872 | 20.9927 | 24.037 | -1.1515 | -0.6629 |
2025-03-31 | 新材料 | 86709 | 5.5349 | 5.2056 | 7.9303 | 17.3163 |
2025-03-31 | 改性塑料 | 762009 | 48.6409 | 42.381 | 94.1771 | 23.4001 |
2025-03-31 | 医疗健康产品 | 25212 | 1.6093 | 2.1748 | -2.5037 | -18.8023 |
2025-03-31 | 其他主营业务 | 11181 | 0.7137 | 0.4994 | 2.2728 | 38.4858 |
2024-12-31 | 医疗耗材 | 56293 | 0.9302 | 1.4078 | -2.8137 | -34.2172 |
2024-12-31 | 化工新材料行业 | 5953559 | 98.3828 | 97.9236 | 101.983 | 11.7268 |
2024-12-31 | 其他(补充) | 41571 | 0.687 | 0.6686 | 0.8308 | 13.6822 |
2023-12-31 | 医疗耗材 | 38461 | 0.8023 | 1.1743 | -1.9255 | -28.8085 |
2023-12-31 | 化工新材料行业 | 4712081 | 98.29 | 98.018 | 100.284 | 12.2468 |
2023-12-31 | 其他(补充) | 43516 | 0.9077 | 0.8076 | 1.6414 | 21.7052 |
2022-12-31 | 医疗耗材 | 149458 | 3.6983 | 2.7523 | 8.9762 | 36.8935 |
2022-12-31 | 化工新材料行业 | 3844695 | 95.1367 | 96.193 | 89.2439 | 14.2592 |
2022-12-31 | 其他(补充) | 47078 | 1.165 | 1.0547 | 1.7799 | 23.2249 |
2021-12-31 | 医疗耗材 | 152696 | 3.7985 | 3.8591 | 3.4948 | 15.2911 |
2021-12-31 | 化工新材料行业 | 3808841 | 94.7505 | 94.8134 | 94.435 | 16.5649 |
2021-12-31 | 其他(补充) | 58324 | 1.4509 | 1.3275 | 2.0703 | 23.7148 |
2020-12-31 | 医疗耗材 | 270974 | 7.7286 | 2.4926 | 22.8085 | 76.061 |
2020-12-31 | 化工新材料 | 3192727 | 91.0616 | 96.161 | 76.3754 | 21.6165 |
2020-12-31 | 其他(补充) | 42415 | 1.2098 | 1.3464 | 0.8161 | 17.386 |
2019-12-31 | 化工新材料行业 | 2903446 | 99.1414 | 99.5738 | 96.8779 | 15.6728 |
2019-12-31 | 其他(补充) | 25145 | 0.8586 | 0.4262 | 3.1221 | 58.3196 |
2018-12-31 | 化工新材料行业 | 2512090 | 99.2269 | 99.8471 | 95.2475 | 12.9432 |
2018-12-31 | 其他(补充) | 19571 | 0.7731 | 0.1529 | 4.7525 | 82.8925 |
2017-12-31 | 化工新材料行业 | 2300494 | 99.4276 | 99.8648 | 96.6425 | 13.1861 |
2017-12-31 | 其他(补充) | 13243 | 0.5724 | 0.1352 | 3.3575 | 79.578 |
2017-06-30 | 化工新材料行业 | 1101722 | 99.6175 | 99.9318 | 97.464 | 12.4575 |
2017-06-30 | 其他(补充) | 4229 | 0.3825 | 0.0682 | 2.536 | 84.4278 |
2016-12-31 | 化工新材料行业 | 1790521 | 99.524 | 99.8119 | 98.1582 | 17.1669 |
2016-12-31 | 其他(补充) | 8563 | 0.476 | 0.1881 | 1.8418 | 67.3534 |
2016-06-30 | 化工新材料行业 | 790253 | 99.5805 | 99.98 | 97.7901 | 17.9156 |
2016-06-30 | 其他(补充) | 3329 | 0.4195 | 0.02 | 2.2099 | 96.0979 |
2015-12-31 | 化工新材料行业 | 1562703 | 99.6489 | 99.9032 | 98.3609 | 16.2785 |
2015-12-31 | 其他(补充) | 5506 | 0.3511 | 0.0968 | 1.6391 | 76.9873 |
2015-06-30 | 塑料行业 | 762720 | 99.756 | 99.8624 | 99.2202 | 16.4747 |
2015-06-30 | 其他(补充) | 1865 | 0.244 | 0.1376 | 0.7798 | 52.9387 |
2014-12-31 | 塑料行业 | 1604888 | 99.722 | 99.9888 | 98.1273 | 14.1065 |
2014-12-31 | 其他(补充) | 4474 | 0.278 | 0.0112 | 1.8727 | 96.5607 |
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 | 国外销售 | 879248 | 14.5296 | 13.3653 | 23.6575 | 18.4198 |
2024-12-31 | 国内销售 | 5130604 | 84.7834 | 85.9661 | 75.5117 | 10.0757 |
2024-12-31 | 其他(补充) | 41571 | 0.687 | 0.6686 | 0.8308 | 13.6822 |
2024-06-30 | 境外 | 417891 | 17.8991 | 18.0663 | 16.8064 | 12.4577 |
2024-06-30 | 境内 | 1916807 | 82.1009 | 81.9337 | 83.1936 | 13.4442 |
2023-12-31 | 国外销售 | 794063 | 16.5635 | 15.7748 | 22.3454 | 16.1933 |
2023-12-31 | 国内销售 | 3956479 | 82.5288 | 83.4176 | 76.0132 | 11.0556 |
2023-12-31 | 其他(补充) | 43516 | 0.9077 | 0.8076 | 1.6414 | 21.7052 |
2023-06-30 | 国外销售 | 321589 | 15.8038 | 14.7191 | 22.4122 | 19.9951 |
2023-06-30 | 国内销售 | 1692922 | 83.1946 | 84.3547 | 76.1271 | 12.9016 |
2023-06-30 | 其他(补充) | 20381 | 1.0016 | 0.9262 | 1.4608 | 20.5629 |
2022-12-31 | 国外销售 | 819103 | 20.2686 | 19.3127 | 25.6017 | 19.2003 |
2022-12-31 | 国内销售 | 3175050 | 78.5664 | 79.6326 | 72.6184 | 14.0499 |
2022-12-31 | 其他(补充) | 47078 | 1.165 | 1.0547 | 1.7799 | 23.2249 |
2022-06-30 | 国外销售 | 426952 | 21.9323 | 21.5544 | 23.8959 | 17.5849 |
2022-06-30 | 国内销售 | 1490577 | 76.5702 | 77.2224 | 73.1818 | 15.4256 |
2022-06-30 | 其他(补充) | 29150 | 1.4974 | 1.2232 | 2.9223 | 31.4974 |
2021-12-31 | 国外销售 | 797984 | 19.8511 | 19.4014 | 22.107 | 18.5091 |
2021-12-31 | 国内销售 | 3163552 | 78.698 | 79.2712 | 75.8227 | 16.013 |
2021-12-31 | 其他(补充) | 58324 | 1.4509 | 1.3275 | 2.0703 | 23.7148 |
2021-06-30 | 国外销售 | 398414 | 20.6566 | 19.1371 | 26.7862 | 25.7594 |
2021-06-30 | 国内销售 | 1506703 | 78.118 | 80.1524 | 69.9115 | 17.7779 |
2021-06-30 | 其他(补充) | 23633 | 1.2253 | 0.7105 | 3.3023 | 53.5353 |
2020-12-31 | 国外销售 | 593079 | 16.9156 | 14.0554 | 25.1528 | 38.3236 |
2020-12-31 | 国内销售 | 2870622 | 81.8747 | 84.5981 | 74.0311 | 23.304 |
2020-12-31 | 其他(补充) | 42415 | 1.2098 | 1.3464 | 0.8161 | 17.386 |
2020-06-30 | 国外销售 | 214035 | 12.6423 | 11.8023 | 14.6416 | 34.2634 |
2020-06-30 | 国内销售 | 1459049 | 86.1809 | 87.3079 | 83.4986 | 28.664 |
2020-06-30 | 其他(补充) | 19922 | 1.1767 | 0.8898 | 1.8597 | 46.7564 |
2019-12-31 | 国外销售 | 420932 | 14.3732 | 13.0987 | 21.0452 | 23.4842 |
2019-12-31 | 国内销售 | 2482513 | 84.7681 | 86.4751 | 75.8327 | 14.3483 |
2019-12-31 | 其他(补充) | 25145 | 0.8586 | 0.4262 | 3.1221 | 58.3196 |
2019-06-30 | 国外销售 | 199276 | 16.1461 | 14.8512 | 23.528 | 21.7455 |
2019-06-30 | 国内销售 | 1023568 | 82.9329 | 84.9049 | 71.6899 | 12.8998 |
2019-06-30 | 其他(补充) | 11368 | 0.9211 | 0.2438 | 4.7821 | 77.4769 |
2018-12-31 | 国外销售 | 419819 | 16.5828 | 16.2485 | 18.7277 | 15.2281 |
2018-12-31 | 国内销售 | 2092270 | 82.6441 | 83.5987 | 76.5198 | 12.4848 |
2018-12-31 | 其他(补充) | 19571 | 0.7731 | 0.1529 | 4.7525 | 82.8925 |
2018-06-30 | 国外销售 | 196871 | 16.464 | 16.7181 | 14.9073 | 12.7074 |
2018-06-30 | 国内销售 | 991670 | 82.9315 | 83.1117 | 81.8282 | 13.8477 |
2018-06-30 | 其他(补充) | 7228 | 0.6045 | 0.1702 | 3.2645 | 75.7899 |
2017-12-31 | 国外销售 | 350120 | 15.1322 | 14.6288 | 18.3396 | 16.4415 |
2017-12-31 | 国内销售 | 1950374 | 84.2954 | 85.2359 | 78.3029 | 12.6017 |
2017-12-31 | 其他(补充) | 13243 | 0.5724 | 0.1352 | 3.3575 | 79.578 |
2017-06-30 | 国外销售 | 167512 | 15.1465 | 14.2122 | 21.5498 | 18.1156 |
2017-06-30 | 国内销售 | 934209 | 84.4711 | 85.7195 | 75.9142 | 11.4429 |
2017-06-30 | 其他(补充) | 4229 | 0.3825 | 0.0682 | 2.536 | 84.4278 |
2016-12-31 | 国外销售 | 283872 | 15.7787 | 14.915 | 19.8772 | 21.9269 |
2016-12-31 | 国内销售 | 1506649 | 83.7453 | 84.8969 | 78.2809 | 16.2701 |
2016-12-31 | 其他(补充) | 8563 | 0.476 | 0.1881 | 1.8418 | 67.3534 |
2016-06-30 | 国外 | 92986 | 11.7173 | 10.1879 | 18.5711 | 28.9148 |
2016-06-30 | 国内 | 697267 | 87.8632 | 89.7921 | 79.2191 | 16.4487 |
2016-06-30 | 其他(补充) | 3329 | 0.4195 | 0.02 | 2.2099 | 96.0979 |
2015-12-31 | 国外销售 | 200813 | 12.8053 | 12.0684 | 16.5368 | 21.2974 |
2015-12-31 | 国内销售 | 1361889 | 86.8436 | 87.8349 | 81.8241 | 15.5385 |
2015-12-31 | 其他(补充) | 5506 | 0.3511 | 0.0968 | 1.6391 | 76.9873 |
2015-06-30 | 改性塑料国外 | 67627 | 8.845 | |||
2015-06-30 | 改性塑料国内 | 695092 | 90.9111 | |||
2015-06-30 | 其他(补充) | 1865 | 0.244 | |||
2014-12-31 | 改性塑料国外 | 123087 | 7.6482 | |||
2014-12-31 | 改性塑料国内 | 1481801 | 92.0738 | |||
2014-12-31 | 其他(补充) | 4474 | 0.278 |