Group 1 - The company reported a revenue of 2,965.73 million yuan for the reporting period, representing a year-on-year increase of 14.22% [23] - The net profit attributable to shareholders of the parent company was 226.91 million yuan, a decrease of 10.18% compared to the same period last year [23] - The net profit after deducting non-recurring gains and losses was 220.84 million yuan, down 8.06% year-on-year [23] Group 2 - The company plans to distribute a cash dividend of 0.45 yuan per share (including tax), with a total distribution amount of approximately 85.67 million yuan based on the adjusted total share capital [10][95] - The total share capital as of April 25, 2025, was 192,773,989 shares, with 2,394,600 shares held in the company's repurchase account [10][95] - The cash dividend and repurchase amount combined accounted for 64.20% of the net profit attributable to shareholders of the listed company for the year [95] Group 3 - The company primarily engages in the production and operation of fatty amines, organic solvents, synthetic fragrances, and other fine chemical products, which are widely used in agriculture, pharmaceuticals, inks, new energy, and coatings [12] - The market demand for fatty amines is relatively stable, but competition is increasing due to continuous capacity expansion, leading to pressure on profit margins [17] - The organic solvent market, particularly for isopropanol, has seen a compound annual growth rate of 5.95% from 2019 to 2023, with production reaching 440,600 tons in 2023, a year-on-year increase of 7.40% [18][19]

| 证券代码：603867 | 证券简称：新化股份 | 公告编号：2025-011 | | --- | --- | --- | | 转债代码：113663 | 转债简称：新化转债 | | 根据上海证券交易所《上市公司自律监管指引第 3 号行业信息披露：第十三 号——化工》有关规定和披露要求，现将浙江新化化工股份有限公司（以下简称"公 司"）2024 年年度主要经营数据披露如下： 一、主要产品的产量、销量及收入实现情况 | 产品大类 | 产量(吨) | 销售数量（吨） | 销售金额（万元） | | --- | --- | --- | --- | | 脂肪胺 | 127,338.14 | 127,642.31 | 145,269.04 | | 有机溶剂 | 55,236.60 | 55,949.31 | 43,357.53 | | 合成香料 | 24,078.84 | 23,383.18 | 78,986.34 | 注 1： 上述产量、销量为折百数量（下同）。 二、主要产品的价格变动情况（不含税） 浙江新化化工股份有限公司 | 产品大类 | 2023 | 年平均价格 （元/吨） | 2024 | 年平均价格 （元 ...

| 证券代码：603867 | 证券简称：新化股份 | 公告编号：2025-012 | | --- | --- | --- | | 转债代码：113663 | 转债简称：新化转债 | | 浙江新化化工股份有限公司 2025年第一季度主要经营数据公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 根据上海证券交易所《上市公司自律监管指引第 3 号行业信息披露：第十三 号——化工》有关规定和披露要求，现将浙江新化化工股份有限公司（以下简称"公 司"）2025 年第一季度主要经营数据披露如下： 二、主要产品的价格变动情况（不含税） | 产品大类 | 2024 年 1-3 月平 | | 2025 年 1-3 月平 | 变动比率 | | --- | --- | --- | --- | --- | | | 均价格（元/吨） | | 均价格（元/吨） | | | 脂肪胺 | | 11,750.78 | 11,337.61 | -3.52% | | 有机溶剂 | | 8,341.14 | 6,664.64 | -20.10% | | ...