换肤

主营介绍

  • 主营业务:

    有机硅密封胶等新材料的研发、生产及销售。

  • 产品类型:

    有机硅密封胶、硅烷偶联剂

  • 产品名称:

    有机硅密封胶 、 硅烷偶联剂

  • 经营范围:

    生产(工业行业另设分支机构或另择经营场地经营)、销售化工产品(不含危险化学品)、建筑材料(不含危险化学品)、机电设备(不含汽车)、消防器材、安防产品;技术及信息开发、转让、咨询、服务;货物进出口、技术进出口(国家禁止的除外;国家限制的待取得许可后方可经营);设备安装、工程安装(凭资质许可证经营);环保工程、防腐保温工程(涉及资质许可证的凭相关资质许可证从事经营);质检技术服务(依法须经批准的项目,经相关部门批准后方可开展经营活动)。

运营业务数据

最新公告日期:2024-08-24 
业务名称 2024-06-30 2023-12-31 2022-12-31 2021-12-31 2020-12-31
产能:高端有机硅材料(吨/年) 21.00万 - - - -
太阳能光伏行业营业收入(元) 1.11亿 - - - -
太阳能光伏行业营业收入同比增长率(%) -0.98 - - - -
工业用胶营业收入(元) 3.41亿 - - - -
工业用胶营业收入同比增长率(%) 16.50 - - - -
建筑用胶营业收入(元) 6.99亿 - - - -
建筑用胶营业收入同比增长率(%) -9.77 - - - -
有机硅密封材料行业营业收入(元) 11.58亿 - - - -
有机硅密封材料行业营业收入同比增长率(%) -2.95 - - - -
汽车行业营业收入(元) 3237.26万 - - - -
汽车行业营业收入同比增长率(%) 45.30 - - - -
电子电器行业营业收入(元) 1.70亿 - - - -
电子电器行业营业收入同比增长率(%) 35.49 - - - -
硅烷偶联剂产品营业收入(元) 1.13亿 - - - -
硅烷偶联剂产品营业收入同比增长率(%) 13.22 - - - -
产量:密封胶、硅烷偶联剂(26化学原料和化学制品制造业)(吨) - 18.48万 - - -
销量:密封胶、硅烷偶联剂(26化学原料和化学制品制造业)(吨) - 18.24万 - - -
产能:设计产能:有机硅密封胶(吨) - 20.62万 17.62万 - -
产能:设计产能:硅烷偶联剂(吨) - 8500.00 6100.00 - -
产能利用率:有机硅密封胶(%) - 86.18 76.35 - -
产能利用率:硅烷偶联剂(%) - 83.34 103.64 - -
产量:建筑类用胶(吨) - 14.11万 11.02万 - -
产量:工业类用胶(吨) - 3.53万 2.43万 - -
销量:工业类用胶(吨) - 3.47万 2.45万 - -
销量:建筑类用胶(吨) - 13.93万 11.27万 - -
密封胶、硅烷偶联剂(26化学原料和化学制品制造业)产量(吨) - - 14.09万 13.59万 9.76万
密封胶、硅烷偶联剂(26化学原料和化学制品制造业)销量(吨) - - 14.35万 13.29万 9.84万
产能:在建产能:有机硅密封胶(吨) - - 3.00万 - -
产能:在建产能:硅烷偶联剂(吨) - - 8500.00 - -
产量:硅烷偶联剂(吨) - - 6321.59 - -
销量:硅烷偶联剂(吨) - - 6408.92 - -
密封胶、硅烷偶联剂(26化学原料和化学制品制造业)外购量(吨) - - - - 2526.19

主营构成分析

报告期
报告期

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营业收入 X

单位(%) 单位(万元)
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注:通常在中报、年报时披露 

主要客户及供应商

您对此栏目的评价: 有用 没用 提建议
前5大客户:共销售了3.18亿元,占营业收入的12.19%
  • 客户1
  • 客户2
  • 客户3
  • 客户4
  • 客户5
  • 其他
客户名称 销售额(元) 占比
客户1
8932.41万 3.43%
客户2
7386.88万 2.83%
客户3
5505.52万 2.11%
客户4
5388.18万 2.07%
客户5
4554.86万 1.75%
前5大供应商:共采购了7.65亿元,占总采购额的43.14%
  • 供应商1
  • 供应商2
  • 供应商3
  • 供应商4
  • 供应商5
  • 其他
供应商名称 采购额(元) 占比
供应商1
3.41亿 19.19%
供应商2
1.62亿 9.11%
供应商3
1.23亿 6.94%
供应商4
7024.62万 3.96%
供应商5
6989.90万 3.94%
前5大客户:共销售了3.63亿元,占营业收入的13.46%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
1.21亿 4.50%
客户二
7342.60万 2.73%
客户三
6142.94万 2.28%
客户四
5671.41万 2.10%
客户五
4978.04万 1.85%
前5大供应商:共采购了8.13亿元,占总采购额的42.55%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
3.19亿 16.72%
供应商二
1.63亿 8.51%
供应商三
1.18亿 6.18%
供应商四
1.14亿 5.96%
供应商五
9905.88万 5.18%
前5大客户:共销售了3.08亿元,占营业收入的12.06%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
7514.25万 2.93%
客户二
6150.84万 2.41%
客户三
6008.10万 2.35%
客户四
5646.38万 2.21%
客户五
5512.36万 2.16%
前5大供应商:共采购了9.31亿元,占总采购额的46.68%
  • 供应商A
  • 供应商B
  • 供应商C
  • 供应商D
  • 供应商E
  • 其他
供应商名称 采购额(元) 占比
供应商A
4.82亿 24.14%
供应商B
1.37亿 6.88%
供应商C
1.23亿 6.17%
供应商D
9962.77万 4.99%
供应商E
8978.31万 4.50%
前5大客户:共销售了1.84亿元,占营业收入的12.09%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
4539.23万 2.98%
客户二
4294.25万 2.82%
客户三
4183.12万 2.75%
客户四
2757.28万 1.81%
客户五
2652.52万 1.74%
前5大供应商:共采购了3.57亿元,占总采购额的34.48%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
1.08亿 10.38%
供应商二
8203.41万 7.91%
供应商三
6394.94万 6.17%
供应商四
6061.36万 5.85%
供应商五
4330.25万 4.18%
前5大客户:共销售了1.28亿元,占营业收入的12.55%
  • 客户一
  • 客户二
  • 客户三
  • 客户四
  • 客户五
  • 其他
客户名称 销售额(元) 占比
客户一
3842.50万 3.77%
客户二
2722.35万 2.67%
客户三
2214.42万 2.18%
客户四
2010.44万 1.97%
客户五
1987.12万 1.95%
前5大供应商:共采购了2.40亿元,占总采购额的34.59%
  • 供应商一
  • 供应商二
  • 供应商三
  • 供应商四
  • 供应商五
  • 其他
供应商名称 采购额(元) 占比
供应商一
7676.64万 11.08%
供应商二
5024.29万 7.24%
供应商三
4547.87万 6.56%
供应商四
3531.02万 5.09%
供应商五
3212.89万 4.63%

董事会经营评述

  1、三季度经营情况
  2024年公司围绕“建筑胶稳居龙头、光伏胶提质增效、电子胶树立标杆、汽车胶乘胜而上、偶联剂多做贡献、锂电材料实现突破”的工作思路,继续保持建筑胶稳定增长、工业胶快速增长的态势,市场份额持续提高,顺利完成对嘉好股份的收购,保持公司经营业绩的稳步增长。今年1-9月,公司实现营业收入21.33亿元,同比增长11.54%,归属上市公司股东的净利润1.58亿元,同比下降29.15%。
  2024年第三季度,公司实现营业收入9.74亿元,同比增长35.52%。其中建筑胶继续保持销量稳定增长,工业胶在电子、光伏、动力电池、汽车制造等行业均保持快速增长。2024年7月12日公司完... 查看全部▼

  1、三季度经营情况
  2024年公司围绕“建筑胶稳居龙头、光伏胶提质增效、电子胶树立标杆、汽车胶乘胜而上、偶联剂多做贡献、锂电材料实现突破”的工作思路,继续保持建筑胶稳定增长、工业胶快速增长的态势,市场份额持续提高,顺利完成对嘉好股份的收购,保持公司经营业绩的稳步增长。今年1-9月,公司实现营业收入21.33亿元,同比增长11.54%,归属上市公司股东的净利润1.58亿元,同比下降29.15%。
  2024年第三季度,公司实现营业收入9.74亿元,同比增长35.52%。其中建筑胶继续保持销量稳定增长,工业胶在电子、光伏、动力电池、汽车制造等行业均保持快速增长。2024年7月12日公司完成收购嘉好股份100%股权事项中首次交割工作,嘉好股份纳入公司合并财务报表范围,三季度并表营业收入26,960.48万元。报告期内,由于有机硅原材料价格同比下滑,公司产品销售价格有所下降,公司实现归属于上市公司股东的净利润5,666.57万元,同比下降37.89%。 收起▲

产品价格

数据截至(20241125)
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