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(%)
2026-06-30 VC 58157 73.3892 53.1742 91.6406 65.6217
2026-06-30 FEC 17143 21.6333 33.3144 11.0868 26.9324
2025-12-31 VC 58089 66.8093 60.7237 121.05 18.2777
2025-06-30 其他 1903 5.4412 6.6965 67.3509 -25.6162
2025-06-30 FEC 9450 27.0141 35.1462 428.094 -32.7957
2024-12-31 其他 4970 9.8453 11.5707 20.4588 -40.3388
2024-12-31 VC 34348 68.0311 60.9677 24.5811 -7.014
2024-12-31 FEC 11146 22.0775 27.4359 55.0391 -48.3942
2024-06-30 VC 13694 67.3331 69.0476 81.282 -16.9164
2024-06-30 FEC 4038 19.8568 21.5634 33.7414 -23.812
2023-12-31 其他 4373 8.3293 8.0119 10.8265 14.6564
2023-12-31 VC 32810 62.493 62.0836 65.7145 11.857
2023-12-31 FEC 15312 29.1647 29.9044 23.3444 9.0255
2022-12-31 其他 5425 6.2939 7.2578 5.1977 38.6422
2022-12-31 VC 48933 56.7696 57.4496 55.9964 46.1541
2022-12-31 FEC 31835 36.9333 35.2865 38.806 49.1639
2022-03-31 VC 18894 53.7031 55.397 52.8088 64.3584
2022-03-31 FEC 14499 41.2091 38.6601 42.5548 67.5855
2021-12-31 VC 63904 63.0397 57.3102 66.5343 65.5576
2021-12-31 FEC 29077 28.6843 31.3539 27.056 58.5883
2021-06-30 VC 24388 63.6979 56.9186 70.0805 56.6678
2021-06-30 FEC 10234 26.7309 31.7699 21.9868 42.3653
2021-03-31 VC 9431 61.3034 57.6378 65.5634 49.464
2021-03-31 FEC 4207 27.3457 31.9618 21.9811 37.1768
2021-03-31 BOB 918 5.9724 4.1613 8.0773 62.5501
2020-12-31 VC 24823 55.8248 48.6168 66.897 47.2509
2020-12-31 FEC 13488 30.3332 37.9465 18.6383 24.228
2020-12-31 BOB 4324 9.7245 6.7997 14.2173 57.6476
2019-12-31 VC 26837 63.3837 55.0611 75.5249 48.4605
2019-12-31 FEC 10888 25.7168 33.0195 15.0635 23.8224
2019-12-31 BOB 2707 6.3941 5.2178 8.1103 51.5855
2018-12-31 特殊有机硅 2677 7.2473 7.8998 6.2789 34.8728
2018-12-31 VC 22041 59.6628 53.3895 68.9747 46.534
2018-12-31 FEC 9558 25.8748 32.9992 15.2996 23.8005
2018-12-31 BOB 2453 6.6405 4.9443 9.1583 55.5135
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(%)
2026-06-30 电子化学品 79245 100.0 100.0 100.0 52.5523
2025-12-31 其他(补充) 46 0.054 1.0E-4 0.5348 99.8503
2025-12-31 专用化学品制造 86901 99.946 99.9999 99.4652 10.0392
2024-12-31 其他(补充) 23 0.0461 0.0258 -0.079 33.2698
2024-12-31 专用化学品制造 50466 99.9539 99.9742 100.079 -19.4364
2023-12-31 其他(补充) 6 0.013 1.0E-4 0.1146 99.4219
2023-12-31 专用化学品制造 52496 99.987 99.9999 99.8854 11.2643
2022-12-31 其他(补充) 2 0.0032 0.0061 -2.0E-4 -2.8095
2022-12-31 专用化学品制造 86194 99.9968 99.9939 100.0 46.793
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(%)
2026-06-30 外销 3980 5.0224 4.1508 5.8093 60.7861
2026-06-30 内销 75265 94.9776 95.8492 94.1907 52.1169
2025-12-31 外销 3883 4.467 4.0583 8.1094 18.3134
2025-12-31 内销 83017 95.479 95.9416 91.3557 9.6521
2025-12-31 其他(补充) 46 0.054 1.0E-4 0.5348 99.8503
2025-06-30 外销 1824 5.2141 3.8424 -62.4416 24.7834
2025-06-30 内销 33161 94.7859 96.1576 162.442 -3.5467
2024-12-31 外销 5925 11.7363 9.3346 -3.0375 5.024
2024-12-31 内销 44540 88.2176 90.6396 103.117 -22.6905
2024-12-31 其他(补充) 23 0.0461 0.0258 -0.079 33.2698
2024-06-30 外销 3306 16.2582 12.0121 -18.2878 15.7628
2024-06-30 内销 17031 83.7418 87.9879 118.288 -19.7943
2023-12-31 外销 8339 15.8833 11.5358 50.0924 35.5612
2023-12-31 内销 44157 84.1037 88.4641 49.793 6.6757
2023-12-31 其他(补充) 6 0.013 1.0E-4 0.1146 99.4219
2022-12-31 外销 28590 33.1682 25.168 42.2656 59.6253
2022-12-31 内销 57604 66.8286 74.8258 57.7346 40.424
2022-12-31 其他(补充) 2 0.0032 0.0061 -2.0E-4 -2.8095
2022-03-31 外销 14235 40.4594 46.6684 37.1816 60.1458
2022-03-31 内销 20946 59.533 53.3086 62.819 69.0608
2022-03-31 其他(补充) 2 0.0075 0.023 -6.0E-4 -5.1698
2021-12-31 外销 20481 20.2041 28.0996 15.3883 47.309
2021-12-31 内销 80891 79.7959 71.9004 84.6117 65.8629
2021-06-30 外销 9198 24.0244 27.8712 20.4026 43.7419
2021-06-30 内销 29089 75.9756 72.1288 79.5974 53.962
2021-03-31 外销 4788 31.1243 31.943 30.1729 44.8362
2021-03-31 内销 10596 68.8757 68.057 69.8271 46.889
2020-12-31 外销 14024 31.5399 28.7619 35.8074 44.7653
2020-12-31 内销 30346 68.2452 70.9341 64.1148 37.0438
2020-12-31 其他(补充) 95 0.2148 0.304 0.0778 14.2887
2019-12-31 外销 19780 46.7167 42.2404 53.2466 46.3549
2019-12-31 内销 22555 53.2717 57.7378 46.7564 35.6961
2019-12-31 其他(补充) 4 0.0117 0.0217 -0.003 -10.6055
2018-12-31 外销 16845 45.5991 43.0302 49.4123 43.6177
2018-12-31 内销 20029 54.2178 56.6634 50.5876 37.5566
2018-12-31 其他(补充) 67 0.1831 0.3064 2.0E-4 0.0373