换肤

回天新材

i问董秘
企业号

300041

主营介绍

  • 主营业务：

    专业从事胶粘剂等新材料研发、生产、销售。

  • 产品类型：

    有机硅胶、聚氨酯胶、其他胶类产品、非胶类产品

  • 产品名称：

    有机硅胶 、 聚氨酯胶 、 其他胶类产品 、 非胶类产品

  • 经营范围：

    胶粘剂、汽车制动液、原子灰、液压油、润滑油、润滑脂的生产与销售；润滑剂、制冷剂等专项化学制品及相关使用设备、精细化工产品的研究与开发及销售（不含危险化学品和国家禁止经营的化学品）；丙烯酸酯聚合物类胶粘剂、氯丁胶粘剂、气溶胶（清洗剂、松动剂）、聚氨酯类胶粘剂、橡胶涂料和涂胶用稀释剂等的销售；商品及技术进出口业务（不含国家限制或禁止的商品和技术进出口）。（涉及许可经营项目，应取得相关部门许可后方可经营）

运营业务数据

最新公告日期：2025-08-20　
业务名称 2025-06-30 2024-12-31 2024-06-30 2023-12-31 2022-12-31
包装用胶业务营业收入同比增长率(%) 15.00 - - - -
大交通行业销售收入(元) 6.50亿 - - - -
大交通行业销售收入同比增长率(%) 34.00 - - - -
专利数量:授权专利:发明专利(项) 6.00 - 4.00 - -
专利数量:授权专利:实用新型专利(项) 1.00 - - - -
专利数量:申请专利:发明专利(项) 11.00 - 3.00 - -
销量:主营胶粘剂产品(吨) 16.00万 - 12.74万 - -
产能:实际产能:有机硅胶(吨/年) 26.00万 21.00万 21.00万 16.47万 12.82万
产能:实际产能:其他胶类(吨) 3.50万 - 2.50万 - -
产能:实际产能:聚氨酯胶(吨/年) 8.00万 7.12万 6.50万 4.93万 4.00万
产能:实际产能:太阳能电池背膜(平方米/年) 1.20亿 1.16亿 1.20亿 9000.00万 8000.00万
产量:太阳能背膜(平方米) - 2872.56万 - 6837.48万 -
产量:工程胶粘剂和化学品(吨) - 29.91万 - 20.55万 -
销量:太阳能背膜(平方米) - 2847.41万 - 6834.06万 -
销量:工程胶粘剂和化学品(吨) - 28.56万 - 20.22万 -
包装业务领域销售收入(元) - 3.88亿 - - -
包装业务领域销售收入同比增长率(%) - 21.87 - - -
汽车业务领域销售收入(元) - 9.90亿 - - -
汽车业务领域销售收入同比增长率(%) - 36.73 - - -
电子电器业务领域销售收入同比增长率(%) - 9.54 - - -
产能利用率:丁腈橡胶(%) - 99.41 - - -
产能利用率:太阳能电池背膜(万平方米/年)(%) - 24.76 - 78.77 89.74
产能利用率:有机硅胶(吨/年)(%) - 91.97 - 96.58 84.97
产能利用率:聚氨酯胶(吨/年)(%) - 83.44 - 81.79 81.15
专利数量:申请专利:实用新型专利(项) - - 2.00 - -
太阳能背膜产量(平方米) - - - - 6625.97万
太阳能背膜销量(平方米) - - - - 6815.23万
工程胶粘剂和化学品产量(吨) - - - - 14.55万
工程胶粘剂和化学品销量(吨) - - - - 13.84万

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7.54亿元,占营业收入的18.91%
  • 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
 2.41亿 6.04%
客户2
 1.41亿 3.53%
客户3
 1.40亿 3.52%
客户4
 1.20亿 3.01%
客户5
 1.12亿 2.81%
前5大供应商：共采购了12.08亿元,占总采购额的39.58%
  • 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
 4.99亿 16.34%
供应商2
 2.65亿 8.69%
供应商3
 1.92亿 6.30%
供应商4
 1.61亿 5.27%
供应商5
 9097.08万 2.98%
前5大客户：共销售了9.37亿元,占营业收入的23.99%
  • 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
 2.13亿 5.46%
客户2
 1.93亿 4.95%
客户3
 1.93亿 4.94%
客户4
 1.74亿 4.46%
客户5
 1.63亿 4.18%
前5大供应商：共采购了9.78亿元,占总采购额的31.47%
  • 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
 2.52亿 8.11%
供应商2
 2.32亿 7.45%
供应商3
 1.75亿 5.62%
供应商4
 1.62亿 5.22%
供应商5
 1.58亿 5.07%
前5大客户：共销售了10.70亿元,占营业收入的28.81%
  • 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
 3.16亿 8.52%
客户2
 2.74亿 7.38%
客户3
 1.89亿 5.09%
客户4
 1.54亿 4.16%
客户5
 1.36亿 3.66%
前5大供应商：共采购了9.84亿元,占总采购额的32.27%
  • 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
 4.33亿 14.18%
供应商2
 1.87亿 6.14%
供应商3
 1.29亿 4.23%
供应商4
 1.28亿 4.18%
供应商5
 1.08亿 3.54%
前5大客户：共销售了9.09亿元,占营业收入的30.75%
  • 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
 2.67亿 9.04%
客户2
 1.92亿 6.50%
客户3
 1.66亿 5.61%
客户4
 1.54亿 5.21%
客户5
 1.30亿 4.39%
前5大供应商：共采购了7.06亿元,占总采购额的29.85%
  • 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
 3.44亿 14.53%
供应商2
 1.23亿 5.22%
供应商3
 8427.24万 3.56%
供应商4
 8322.72万 3.52%
供应商5
 7137.24万 3.02%
前5大客户：共销售了3.74亿元,占营业收入的17.29%
  • 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
 1.23亿 5.67%
客户2
 8381.50万 3.87%
客户3
 6657.04万 3.08%
客户4
 5529.14万 2.56%
客户5
 4564.75万 2.11%
前5大供应商：共采购了4.89亿元,占总采购额的28.79%
  • 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
 2.06亿 12.16%
供应商2
 8254.14万 4.86%
供应商3
 7952.29万 4.68%
供应商4
 6889.19万 4.06%
供应商5
 5146.51万 3.03%

董事会经营评述

　　公司主要经营情况
2025年第三季度，面对宏观经济弱复苏、高波动的复杂形势，公司紧扣“稳增长、调结构”双重目标，坚持以技术创新驱动产品升级，聚焦高景气赛道深耕，并加速推进数字化变革落地，通过持续提升运营效率与成本管控能力，公司经营韧性得到进一步强化。
　　前三季度，公司主营胶粘剂产品销量延续增长态势，电子胶、汽车胶、光伏胶、包装胶四大核心业务销量均实现稳健增长，市场份额持续扩大，行业领先地位不断巩固。其中，锂电新能源车、消费电子、乘用车等细分领域销量与收入增速领跑，成为拉动公司整体业绩增长的核心引擎。同时，新品市场拓展成效显著，锂电负极胶、高导热胶、UV焊带胶、高阻隔包装胶等新产品... 查看全部▼

　　公司主要经营情况
2025年第三季度，面对宏观经济弱复苏、高波动的复杂形势，公司紧扣“稳增长、调结构”双重目标，坚持以技术创新驱动产品升级，聚焦高景气赛道深耕，并加速推进数字化变革落地，通过持续提升运营效率与成本管控能力，公司经营韧性得到进一步强化。
　　前三季度，公司主营胶粘剂产品销量延续增长态势，电子胶、汽车胶、光伏胶、包装胶四大核心业务销量均实现稳健增长，市场份额持续扩大，行业领先地位不断巩固。其中，锂电新能源车、消费电子、乘用车等细分领域销量与收入增速领跑，成为拉动公司整体业绩增长的核心引擎。同时，新品市场拓展成效显著，锂电负极胶、高导热胶、UV焊带胶、高阻隔包装胶等新产品成功在多家客户处实现突破。高质业务的快速放量与系列新品的突破上量，共同驱动公司业务结构持续优化、经营质量稳步提升。
　　2025年1-9月，公司实现营业收入328,540.21万元，同比增长8.49%，归属于上市公司股东的净利润21,592.10万元，同比增长32.38%,归属于上市公司股东的扣除非经营性损益的净利润18,172.54万元，同比增长60.37%。 收起▲

产品价格

数据截至(20260409)
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20260409,10.73,1947.50,-1.6498625114574,0,20260409
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